| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Dana pensiun |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Penyesuaian Pembulatan (Mata Uang Perusahaan |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus wajib di baris {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akun kredit |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ubah Kode Template |
| DocType: Expense Claim,Total Sanctioned Amount,Jumlah Sanksi Total |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0} |
| DocType: Email Digest,New Expenses,Biaya Baru |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0} |
| DocType: Delivery Note,Transport Receipt No,Kwitansi Pengiriman No. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,petugas administrasi |
| DocType: Opportunity,Probability (%),Probabilitas (%) |
| DocType: Soil Texture,Silty Clay Loam,Tanah Liat Silty |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produk WooCommerce |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Akun Hanya Membayar |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Pelacakan waktu |
| DocType: Employee Education,Under Graduate,Di Bawah Lulusan |
| DocType: Request for Quotation Item,Supplier Part No,Bagian Pemasok No |
| DocType: Journal Entry Account,Party Balance,Balance Partai |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Kewajiban) |
| DocType: Payroll Period,Taxable Salary Slabs,Lembaran Gaji Kena Pajak |
| DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas |
| DocType: Support Settings,Support Settings,Pengaturan Dukungan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu |
| DocType: Quiz,Grading Basis,Dasar Grading |
| DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar |
| DocType: Journal Entry,Pay To / Recd From,Bayar Ke / Dari Dari |
| DocType: BOM,Scrap Material Cost,Biaya Bahan Memo |
| DocType: Material Request Item,Received Quantity,Jumlah yang Diterima |
| ,Sales Person-wise Transaction Summary,Ringkasan Transaksi Orang-bijaksana |
| DocType: Communication Medium,Voice,Suara |
| DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran |
| DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor |
| DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Proyek untuk {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Beberapa email tidak valid |
| DocType: Asset,Calculate Depreciation,Hitung Depresiasi |
| DocType: Academic Term,Term Name,Nama Term |
| DocType: Question,Question,Pertanyaan |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Keterangan lebih lanjut |
| DocType: Salary Component,Earning,Penghasilan |
| DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan |
| DocType: Communication Medium Timeslot,Employee Group,Grup Karyawan |
| DocType: Quality Procedure,Processes,Proses |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri yang Direkonsiliasi |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Izinkan Tingkat Penilaian Nol |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tidak ada lagi yang bisa ditampilkan. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item non-stok |
| DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tingkat Pembelian |
| DocType: Water Analysis,Type of Sample,Jenis Sampel |
| DocType: Budget,Budget Accounts,Akun Anggaran |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stok Di Tangan |
| DocType: Workstation,Wages,Upah |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,"Piutang Akun, Akun yang Belum Dibayar" |
| DocType: GST Account,SGST Account,Akun SGST |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berlaku untuk Karyawan Onboarding |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM yang ditentukan {0} tidak ada untuk Item {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Master perusahaan (bukan Pelanggan atau Pemasok). |
| DocType: Shopify Settings,Sales Invoice Series,Seri Faktur Penjualan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat |
| DocType: Lab Prescription,Test Created,Tes Dibuat |
| DocType: Communication Medium,Catch All,Tangkap Semua |
| DocType: Academic Term,Term Start Date,Tanggal Mulai Jangka |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan |
| DocType: Purchase Receipt,Vehicle Number,Nomor kendaraan |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat email anda... |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Entri Buku Default |
| DocType: Activity Cost,Activity Type,Tipe kegiatan |
| DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka |
| DocType: Company,Gain/Loss Account on Asset Disposal,Keuntungan / Kerugian Akun pada Pembuangan Aset |
| DocType: GL Entry,Voucher No,Voucher No. |
| DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}. |
| DocType: Customer,Customer Primary Contact,Kontak Utama Pelanggan |
| DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Uang tunai di tangan |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh: 1. Validitas penawaran. 1. Ketentuan Pembayaran (Di Muka, Di Kredit, bagian di muka dll). 1. Apa yang ekstra (atau dibayarkan oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Ketentuan pengiriman, jika berlaku. 1. Cara menangani perselisihan, ganti rugi, pertanggungjawaban, dll. 1. Alamat dan Kontak Perusahaan Anda." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pemberitahuan Status Cuti |
| DocType: Designation Skill,Designation Skill,Keterampilan Penunjukan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantitas diperlukan untuk Barang {0} berturut-turut {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1} |
| DocType: Prescription Duration,Number,Jumlah |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan kursus untuk setiap Angkatan |
| DocType: Healthcare Settings,Require Lab Test Approval,Membutuhkan Persetujuan Tes Lab |
| DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Izin |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Impor Bagan Akun dari file csv |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik sudah tidak digunakan lagi. Silakan atur aplikasi pribadi, untuk lebih jelasnya lihat manual pengguna" |
| DocType: Contract,Signed,Tertanda |
| DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Ketentuan1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {} |
| DocType: Assessment Result Tool,Result HTML,HTML hasil |
| DocType: Agriculture Task,Ignore holidays,Abaikan hari libur |
| DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertaut |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ini didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Kontak darurat |
| DocType: QuickBooks Migrator,Authorization URL,URL otorisasi |
| DocType: Attendance,On Leave,Sedang cuti |
| DocType: Item,Show a slideshow at the top of the page,Tampilkan tayangan slide di bagian atas halaman |
| DocType: Cheque Print Template,Payer Settings,Pengaturan Pembayar |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Tetapkan Aturan Pajak untuk keranjang belanja |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Dalam produksi |
| DocType: Payment Entry,Payment References,Referensi Pembayaran |
| DocType: Fee Validity,Valid Till,Berlaku sampai |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Dari {0} jenis {1} |
| DocType: Request for Quotation Item,Project Name,Nama Proyek |
| DocType: Purchase Invoice Item,Stock Qty,Stok qty |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan |
| DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan |
| DocType: Travel Request,Fully Sponsored,Disponsori sepenuhnya |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan |
| DocType: POS Profile,Offline POS Settings,Pengaturan POS Offline |
| DocType: Supplier Scorecard Period,Calculations,Perhitungan |
| DocType: Production Plan,Material Requested,Bahan yang diminta |
| DocType: Payment Reconciliation Payment,Reference Row,Referensi Baris |
| DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan |
| DocType: Buying Settings,Subcontract,Kontrak tambahan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: Akun induk {1} bukan milik perusahaan: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Barang dan Harga |
| DocType: Payment Terms Template,Payment Terms Template,Templat Ketentuan Pembayaran |
| DocType: Employee,Previous Work Experience,Pengalaman kerja sebelumnya |
| DocType: Assessment Plan,Program,Program |
| DocType: Antibiotic,Healthcare,Kesehatan |
| DocType: Complaint,Complaint,Keluhan |
| DocType: Shipping Rule,Restrict to Countries,Batasi untuk Negara |
| DocType: Hub Tracked Item,Item Manager,Manajer Barang |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur |
| DocType: Work Order,Plan material for sub-assemblies,Merencanakan materi untuk sub-rakitan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melampaui MR |
| DocType: Sales Invoice Advance,Advance Amount,Jumlah Muka |
| DocType: Accounting Dimension,Dimension Name,Nama Dimensi |
| DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang Faktur Penjualan |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur |
| DocType: Item Reorder,Check in (group),Lapor masuk (grup) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan tampilkan simbol seperti $ dll di sebelah mata uang. |
| DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini |
| DocType: Payment Term,Day(s) after the end of the invoice month,Hari setelah akhir bulan faktur |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Jenis kendaraan |
| DocType: Antibiotic,Healthcare Administrator,Administrator Layanan Kesehatan |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran |
| DocType: Support Search Source,Post Title Key,Kunci Judul Posting |
| DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Silakan pilih batch untuk item batch |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit? |
| DocType: Pricing Rule,Min Qty,Min Qty |
| DocType: Payment Entry,Payment Deductions or Loss,Pengurangan atau Kerugian Pembayaran |
| DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tidak ada lembar waktu |
| DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Tandai Setengah Hari |
| DocType: Stock Entry,Material Transfer for Manufacture,Transfer Bahan untuk Pembuatan |
| DocType: Supplier,Block Supplier,Pemasok Blok |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Silakan masukkan URL Server Woocommerce |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Place |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. |
| DocType: Clinical Procedure,Consumption Invoiced,Konsumsi Faktur |
| DocType: Bin,Requested Quantity,Kuantitas yang Diminta |
| DocType: Student,Exit,Keluar |
| DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Jumlah Dasar (Mata Uang Perusahaan) |
| DocType: Selling Settings,Selling Settings,Pengaturan Penjualan |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tentang perusahaan Anda |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada |
| DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan didiskon |
| DocType: Attendance,Leave Application,Tinggalkan Aplikasi |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu Posting Tidak Valid |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Diskon |
| DocType: Sales Invoice,Redeem Loyalty Points,Tebus Poin Loyalitas |
| DocType: Shopping Cart Settings,Quotation Series,Seri Kutipan |
| DocType: Guardian,Occupation,Pendudukan |
| DocType: Item,Opening Stock,Stok pembuka |
| DocType: Supplier Scorecard,Supplier Score,Skor Pemasok |
| DocType: POS Profile,Only show Items from these Item Groups,Hanya perlihatkan Item dari Grup Item ini |
| DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon |
| DocType: Job Card Time Log,Time In Mins,Waktu dalam Menit |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa |
| DocType: Pricing Rule,Price Discount Scheme,Skema Diskon Harga |
| DocType: Vital Signs,Hyper,Hiper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa fungsinya? |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Tersimpan |
| ,Sales Invoice Trends,Tren Faktur Penjualan |
| DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran |
| DocType: Employee Education,Class / Percentage,Kelas / Persentase |
| ,Electronic Invoice Register,Daftar Faktur Elektronik |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,Jumlah kemunculan setelah konsekuensi dijalankan. |
| DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) |
| DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM |
| DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk mis. 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,pengguna yang dinonaktifkan |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Jenis Gudang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Entri Jurnal Cepat |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Jumlah yang Dikonsumsi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Sudah selesai |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Jumlah Tertunda |
| DocType: Supplier,Warn RFQs,Peringatkan RFQ |
| DocType: Lab Prescription,Lab Prescription,Resep Lab |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}" |
| DocType: Delivery Trip,Departure Time,Waktu keberangkatan |
| DocType: Donor,Donor Type,Jenis Donor |
| DocType: Company,Monthly Sales Target,Target Penjualan Bulanan |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,"Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk" |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Grup Pelajar |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Dari Tanggal tidak boleh lebih besar dari Tanggal |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Silakan tentukan {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Untuk GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Tidak Ada Karyawan yang Ditemukan |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Buat Entri Pencairan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tujuan harus salah satu dari {0} |
| DocType: Content Activity,Last Activity ,aktivitas terakhir |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi di mana Crop tumbuh |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1} |
| ,Qty to Transfer,Qty to Transfer |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Harap identifikasi / buat Akun (Grup) untuk tipe - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih |
| DocType: Contract,Contract Details,Detail Kontrak |
| DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat dicari dengan bidang-bidang ini" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Aktual |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ubah Kode |
| DocType: Crop,Planting Area,Area Tanam |
| DocType: Leave Control Panel,Employee Grade (optional),Kelas Karyawan (opsional) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Pusat Biaya Untuk Barang dengan Kode Barang ' |
| DocType: Stock Settings,Default Stock UOM,Stok Default UOM |
| DocType: Workstation,Rent Cost,Biaya Sewa |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Hasil Pelatihan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter |
| DocType: Course,Hero Image,Gambar Pahlawan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tidak Ada Barang untuk Dikemas |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Jumlah SGST |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Debit'" |
| DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B |
| DocType: BOM Item,Rate & Amount,Nilai & Jumlah |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Diperlukan Debet To |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama barang |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian Baru |
| DocType: Customer,Additional information regarding the customer.,Informasi tambahan tentang pelanggan. |
| DocType: Quiz Result,Wrong,Salah |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Persediaan Batch |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0} |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi." |
| DocType: Payment Entry,Received Amount,Jumlah yang Diterima |
| DocType: Item,Is Sales Item,Apakah Barang Penjualan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan File Teks |
| DocType: Item,Variants,Varian |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitas yang tertunda untuk hari ini |
| DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu |
| DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0} |
| DocType: Job Offer,Printing Details,Rincian Pencetakan |
| DocType: Asset Repair,Manufacturing Manager,Manajer manufaktur |
| DocType: BOM,Job Card,Kartu Kerja |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID Pengguna Sistem (login). Jika diatur, ini akan menjadi standar untuk semua bentuk SDM." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Semua Grup Barang |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Pilih Status |
| DocType: Subscription Plan,Fixed rate,Tingkat bunga tetap |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Perusahaan penerbangan |
| DocType: Quotation,Term Details,Detail Jangka Waktu |
| DocType: Vehicle,Acquisition Date,Tanggal Akuisisi |
| DocType: SMS Center,Send To,Kirim ke |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan |
| DocType: GSTR 3B Report,October,Oktober |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Pemenuhan Kontrak |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pencarian Produk |
| DocType: Salary Slip,Net Pay,Gaji bersih |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Faktur Amt |
| DocType: Clinical Procedure,Consumables Invoice Separately,Faktur Habis Terpisah |
| DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Nilai dan Jumlah |
| DocType: Patient Appointment,Check availability,Cek ketersediaan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini |
| DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Jika Anda {0} {1} jumlah item <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item." |
| DocType: Student Siblings,Student Siblings,Saudara Mahasiswa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Entri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Biaya Hukum |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Periksa |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detail Keanggotaan |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Silakan atur Alamat Pelanggan |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Daftarkan produk atau layanan Anda yang Anda beli atau jual. |
| DocType: Account,Income,Pendapatan |
| DocType: Account,Rate at which this tax is applied,Nilai penerapan pajak ini |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Catatan Penerimaan Pembayaran |
| DocType: Asset Finance Book,In Percentage,Dalam Persentase |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Kutipan yang diterima dari Pemasok. |
| DocType: Journal Entry Account,Reference Due Date,Referensi Tanggal Jatuh Tempo |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days |
| DocType: Quality Goal,Revision and Revised On,Revisi dan Revisi Aktif |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Catatan Biaya Dibuat - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Catatan: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Nomor Seri {0} telah diterima |
| DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan |
| DocType: Delivery Note,Issue Credit Note,Penerbitan Catatan Kredit |
| ,Batch Item Expiry Status,Status Kedaluwarsa Item Batch |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksi Saham |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi acara |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Gambar Bergerak & Video |
| DocType: Crop,Row Spacing,Penempatan Baris |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap siapkan Bagan Akun Anda dengan benar. |
| DocType: Cheque Print Template,Starting location from left edge,Lokasi mulai dari tepi kiri |
| DocType: HR Settings,HR Settings,Pengaturan SDM |
| DocType: Healthcare Practitioner,Appointments,Janji temu |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Pilih Batch |
| DocType: BOM,Item Description,Deskripsi barang |
| DocType: Account,Account Name,Nama akun |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API |
| DocType: Products Settings,Products per Page,Produk per Halaman |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel |
| DocType: Global Defaults,Default Distance Unit,Satuan Jarak Default |
| DocType: Clinical Procedure,Consume Stock,Konsumsi Stok |
| DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Utama |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} tidak ditemukan untuk item {1} |
| DocType: Sales Invoice,Set Source Warehouse,Tetapkan Gudang Sumber |
| DocType: Healthcare Settings,Out Patient Settings,Pengaturan Pasien Keluar |
| DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi |
| DocType: Bank Account,Branch Code,Kode cabang |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna |
| DocType: Landed Cost Item,Landed Cost Item,Item Biaya Darat |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama |
| DocType: Project,Copied From,Disalin dari |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tersedia |
| DocType: Sales Person,Sales Person Targets,Target Tenaga Penjualan |
| DocType: BOM Operation,BOM Operation,Operasi BOM |
| DocType: Student,O-,HAI- |
| DocType: Repayment Schedule,Interest Amount,Jumlah Bunga |
| DocType: Water Analysis,Origin,Asal |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tambahkan alamat baru |
| DocType: POS Profile,Write Off Account,Hapus Akun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Kutipan Harga |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Rekan |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Silakan masukan semua Nilai Hasil yang diperlukan |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Barang Pesanan Pembelian Disediakan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} bukan Item berseri |
| DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless |
| DocType: Leave Encashment,Leave Balance,Tinggalkan Saldo |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1} |
| DocType: Assessment Plan,Supervisor Name,Nama Pengawas |
| DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Menurut |
| DocType: Student Group Creation Tool Course,Course Code,Kode Kursus |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Bagikan Biaya Berdasarkan |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Penilaian Pemasok Scorecard |
| DocType: Account,Stock,persediaan |
| DocType: Landed Cost Item,Receipt Document Type,Jenis Dokumen Penerimaan |
| DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan berdasarkan wilayah |
| DocType: Hotel Room Amenity,Billable,Dapat ditagih |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Pemerintah |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Titik penjualan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel di Pengaturan Stok" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Membeli standar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Magang |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tambahkan Timesheets |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Silakan masukkan Email Kontak Pilihan |
| DocType: Vital Signs,Normal,Normal |
| DocType: Customer,Customer POS Id,ID POS Pelanggan |
| DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Node anak hanya dapat dibuat di bawah node tipe 'Grup' |
| DocType: Share Transfer,(including),(termasuk) |
| ,Requested,Diminta |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} bukan Item stok |
| DocType: Journal Entry,Multi Currency,Multi Mata Uang |
| DocType: Payment Entry,Write Off Difference Amount,Jumlah Perbedaan Penghapusan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} dinonaktifkan |
| DocType: Asset Maintenance Task,Last Completion Date,Tanggal Penyelesaian Terakhir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Pemenuhan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total Pesanan Dianggap |
| DocType: Delivery Trip,Optimize Route,Optimalkan Rute |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga. |
| DocType: Training Event,Trainer Email,Email Pelatih |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Patient Encounter |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Pengembang perangkat lunak |
| DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Umpan Balik Pelatihan' dan kemudian 'Baru' |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Mendaftar siswa |
| DocType: Employee Advance,Claimed,Diklaim |
| apps/erpnext/erpnext/config/hr.py,Leaves,Daun-daun |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji putus berdasarkan Penghasilan dan Pengurangan. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang |
| DocType: Setup Progress Action,Action Field,Bidang Aksi |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan |
| ,Quotation Trends,Tren Kutipan |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi |
| DocType: Loyalty Program,Collection Tier,Tingkat Koleksi |
| DocType: Guardian,Guardian Of ,Penjaga |
| DocType: Payment Request,Payment Gateway Details,Detail Gateway Pembayaran |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1} |
| DocType: Item,Website Warehouse,Gudang Situs Web |
| DocType: Sales Invoice Item,Rate With Margin,Beri Nilai Dengan Margin |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Tambahkan Petunjuk |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Gudang Cadangan |
| DocType: Payment Term,Payment Term Name,Nama Jangka Waktu Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Tidak ada izin |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Pilih Perusahaan ... |
| DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan |
| DocType: Salary Component,Formula,Rumus |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Akumulasi Anggaran Bulanan Melampaui pada Aktual |
| DocType: Leave Type,Allow Encashment,Izinkan Encashment |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Kegiatan / tugas proyek. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Laporan Bank |
| DocType: Work Order,Total Operating Cost,Total Biaya Operasi |
| DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan |
| DocType: Pricing Rule,Same Item,Barang yang sama |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi" |
| DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Tes Laboratorium |
| DocType: Bank Account,Party Details,Detail Pesta |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Barang yang Dibeli |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru |
| DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Pembuatan |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Barang yang akan ditampilkan di Situs Web |
| DocType: Restaurant Menu,Restaurant Menu,Menu restoran |
| DocType: Asset Movement,Purpose,Tujuan |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada |
| DocType: Clinical Procedure,Service Unit,Unit Layanan |
| DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi |
| DocType: Stock Entry,Additional Costs,Biaya tambahan |
| DocType: Employee Education,Employee Education,Pendidikan Pegawai |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Grup Pelanggan |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Daftar Harga Beli |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kode Barang Baik Jadi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Diperlukan untuk digunakan tanggal diperlukan |
| DocType: Employee Training,Training Date,Tanggal Pelatihan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca File yang Diunggah |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan Material |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Alokasi Total (Mata Uang Perusahaan) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Entri Pemesanan Restoran |
| DocType: Delivery Stop,Distance,Jarak |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpecahan keuangan Pajak dan data biaya oleh Amazon |
| DocType: Vehicle Service,Mileage,Jarak tempuh |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa angka positif" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Daftar Barang |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Entri Pembayaran {0} tidak ditautkan |
| DocType: Email Digest,Open Notifications,Buka Pemberitahuan |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Entri pembayaran berhasil dibuat |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Memiliki Nomor Seri |
| DocType: Asset Maintenance,Manufacturing User,Pengguna Manufaktur |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,buku besar |
| DocType: Journal Entry Account,Loan,Pinjaman |
| DocType: Vehicle,Fuel UOM,Bahan bakar UOM |
| DocType: Issue,Support,Mendukung |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan. |
| DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap |
| DocType: Employee,Department and Grade,Jurusan dan kelas |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Diperlukan Cek |
| DocType: Lead,Do Not Contact,Jangan Menghubungi |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah Tagihan dalam Pesanan Penjualan |
| DocType: Travel Itinerary,Meal Preference,Preferensi Makanan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:" |
| DocType: Item,Over Delivery/Receipt Allowance (%),Kelebihan Pengiriman / Penerimaan Kwitansi (%) |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Daftar semua transaksi saham |
| DocType: Item Default,Sales Defaults,Default Penjualan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Tumpang tindih dalam skor antara {0} dan {1} |
| DocType: Course Assessment Criteria,Weightage,Bobot |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi |
| DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0} |
| DocType: Workstation,Electricity Cost,Biaya listrik |
| DocType: Vehicle Service,Vehicle Service,Layanan Kendaraan |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham |
| DocType: Bank Guarantee,Fixed Deposit Number,Nomor Setoran Tetap |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item." |
| DocType: Vital Signs,Very Coated,Sangat dilapisi |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ? |
| DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan Email Awal Dikirim |
| DocType: Production Plan,For Warehouse,Untuk Gudang |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Email karyawan tidak ditemukan, maka email tidak terkirim" |
| DocType: Currency Exchange,From Currency,Dari Mata Uang |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debit Note |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Ada yang salah! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Silakan pilih Layanan Kesehatan |
| DocType: Leave Application,Apply / Approve Leaves,Terapkan / Setujui Daun |
| DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bill of Material tidak ditemukan untuk Item {1} |
| DocType: Loan,Account Info,Info akun |
| DocType: Item Attribute Value,Abbreviation,Singkatan |
| DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Tagihan |
| DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih |
| DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai resmi) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entri Batch |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset |
| DocType: Loan,Total Payment,Total pembayaran |
| DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan |
| DocType: Asset,Fully Depreciated,Sepenuhnya Disusutkan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Varian Item |
| DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Daftar Harga Penjualan |
| DocType: Email Digest,How frequently?,Seberapa sering? |
| DocType: Purchase Invoice,Supplier Warehouse,Gudang Pemasok |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Mengklaim Tapi Sebagian dari Penghasilan Kena Pajak) |
| DocType: Item Default,Purchase Defaults,Default Pembelian |
| DocType: Contract,Contract Template,Templat Kontrak |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Nomor Seri {0} bukan milik Kelompok {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Daun Tertunda |
| DocType: Student Applicant,Applied,Terapan |
| DocType: Clinical Procedure,Consumption Details,Detail Konsumsi |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuat Sistem Pembayaran |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari |
| DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Sifat Pasokan |
| DocType: Shopify Settings,Last Sync Datetime,Sinkronisasi Datetime Terakhir |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} sudah ada |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Berdasarkan Ketentuan Pembayaran |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Default. |
| DocType: Special Test Template,Special Test Template,Templat Tes Khusus |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian |
| DocType: Item Default,Default Expense Account,Akun Biaya Default |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Silakan atur Siswa di bawah Kelompok Siswa |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah kena pajak |
| DocType: Lead,Lead Owner,Pemilik Pimpinan |
| DocType: Share Transfer,Transfer,Transfer |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cari Item (Ctrl + i) |
| DocType: Call Log,Call Log,Laporan panggilan |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil dikirimkan |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal |
| DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Layanan. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kelompok Siswa atau Jadwal Kursus adalah wajib |
| DocType: Tax Rule,Sales Tax Template,Templat Pajak Penjualan |
| DocType: BOM,Routing,Rute |
| DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi pembayaran |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Cocokkan Faktur dan Pembayaran tanpa tautan. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Saldo Pembuka |
| DocType: Supplier,PAN,PANCI |
| DocType: Work Order,Operation Cost,Biaya operasi |
| DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Alamat baru |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Kepegawaian untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} daripada yang direncanakan untuk anak perusahaannya |
| DocType: Stock Entry,From BOM,Dari BOM |
| DocType: Program Enrollment Tool,Student Applicant,Pelamar Mahasiswa |
| DocType: Leave Application,Leave Balance Before Application,Biarkan Saldo Sebelum Aplikasi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih |
| DocType: Stock Entry,Default Target Warehouse,Gudang Target Default |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Tampilkan Slip Gaji |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di tabel '{1}' di atas |
| DocType: Asset Maintenance Task,2 Yearly,2 tahunan |
| DocType: Guardian Student,Guardian Student,Mahasiswa Wali |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun |
| DocType: Account,Include in gross,Termasuk dalam jumlah besar |
| apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Riwayat Pasien |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nomor Seri |
| DocType: Tally Migration,UOMs,UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referensi tidak valid {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Korektif / Pencegahan |
| DocType: Work Order Operation,Work In Progress,Pekerjaan Sedang Berlangsung |
| DocType: Bank Reconciliation,Account Currency,Mata Uang Akun |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Nama Tindakan |
| DocType: Employee,Health Insurance,Asuransi Kesehatan |
| DocType: Student Group,Max Strength,Kekuatan Maks |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Grup pelanggan duplikat ditemukan di tabel grup pelanggan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Mata Uang Perusahaan) |
| DocType: Lead,Follow Up,Mengikuti |
| DocType: Tax Rule,Shipping Country,Negara Pengiriman |
| DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Catatan Pengiriman ini terhadap Proyek apa pun |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan |
| DocType: Company,Default Payroll Payable Account,Akun Hutang Payroll Default |
| DocType: Drug Prescription,Update Schedule,Perbarui Jadwal |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. |
| DocType: Asset Category,Finance Book Detail,Detail Buku Keuangan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Nomor Seri {0} bukan milik Catatan Pengiriman {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Harap tetapkan ID Pajak untuk pelanggan '% s' |
| DocType: Sales Partner,Logo,Logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Sertakan liburan dalam daun sebagai daun |
| DocType: Shift Assignment,Shift Request,Pergeseran Permintaan |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}" |
| DocType: QuickBooks Migrator,Scope,Cakupan |
| DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {} |
| DocType: Article,Publish Date,Tanggal Terbit |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Perintah kerja |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi |
| DocType: Workstation,per hour,per jam |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Kartu Skor |
| ,Projected Quantity as Source,Proyeksi Kuantitas sebagai Sumber |
| DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Diagram Templat Akun |
| DocType: Lead,Lead,Memimpin |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan |
| DocType: Invoice Discounting,Loan Period (Days),Periode Pinjaman (Hari) |
| ,Salary Register,Daftar Gaji |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka" |
| DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting |
| DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda. |
| DocType: GST Settings,GST Summary,Ringkasan GST |
| DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademik Wajib |
| DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Terakhir) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transfer aset dari satu gudang ke gudang lainnya |
| DocType: Room,Seating Capacity,Kapasitas tempat duduk |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Manfaat Karyawan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah melamar {1} antara {2} dan {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Modal Kerja Dalam Akun Kemajuan |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap setel akun terutang default untuk perusahaan {0} |
| DocType: Daily Work Summary Group,Holiday List,Daftar Liburan |
| DocType: Job Card,Total Time in Mins,Total Waktu dalam Menit |
| DocType: Shipping Rule,Shipping Amount,Jumlah pengiriman |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total Absen |
| DocType: Fee Validity,Reference Inv,Referensi Inv |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2} |
| DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? |
| DocType: Opening Invoice Creation Tool,Sales,Penjualan |
| DocType: Vital Signs,Tongue,Lidah |
| DocType: Journal Entry,Excise Entry,Entri Cukai |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hapus filter |
| DocType: Delivery Trip,In Transit,Sedang transit |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} bukan kode {1} yang valid |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo untuk Akun {0} harus selalu {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jika diaktifkan, sistem akan membuat perintah kerja untuk item yang meledak terhadap BOM yang tersedia." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel produk |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Terbuka Untuk Dilakukan |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Daftar Penerima kosong. Harap buat Daftar Penerima |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Kewajiban saat ini |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,Demo ERPN |
| DocType: Patient,Other Risk Factors,Faktor Risiko Lainnya |
| DocType: Item Attribute,To Range,Berkisar |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja |
| DocType: Task,Task Description,Deskripsi Tugas |
| DocType: Bank Account,SWIFT Number,Nomor SWIFT |
| DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran dalam Cetak |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Jumlah Pemotongan Pajak |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pemasok Scorecard Berdiri |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Bacaan Pemeriksaan Kualitas |
| DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Kustom di Cetak |
| DocType: Patient Encounter,Procedures,Prosedur |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Masalah Terbuka |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entri Penyusutan Aset (Entri Jurnal) |
| DocType: Healthcare Service Unit,Occupancy Status,Status Hunian |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Cuti Hak Istimewa |
| DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini |
| DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item dalam Baris {0} |
| DocType: Department,Expense Approver,Pengatur Biaya |
| DocType: Bank Statement Transaction Entry,New Transactions,Transaksi Baru |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Jumlah Hutang |
| DocType: SMS Center,All Supplier Contact,Semua Kontak Pemasok |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Kutipan {0} bukan tipe {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tipe Leave {0} tidak bisa di-encashable |
| DocType: Contract,Fulfilment Status,Status Pemenuhan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Berhenti berlangganan dari Intisari Email ini |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat |
| DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab |
| DocType: Asset,Asset Category,Kategori Aset |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Nomor Seri |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pengembalian Penjualan |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Tidak ada catatan yang ditemukan |
| DocType: Department,Expense Approvers,Approversi Biaya |
| DocType: Purchase Invoice,Group same items,Kelompokkan item yang sama |
| DocType: Company,Parent Company,Perusahaan utama |
| DocType: Daily Work Summary Group,Reminder,Peringatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Rekening Cerukan Bank |
| DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Grup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya |
| DocType: Healthcare Service Unit,Allow Overlap,Izinkan Tumpang tindih |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4} |
| DocType: Timesheet,Billing Details,Detail Penagihan |
| DocType: Quality Procedure Table,Quality Procedure Table,Tabel Prosedur Mutu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Nomor Seri {0} dibuat |
| DocType: Warehouse,Warehouse Detail,Detail Gudang |
| DocType: Sales Order,To Deliver and Bill,Kepada Deliver dan Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambahkan ke detail |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace |
| DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum |
| DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan |
| DocType: Loyalty Program Collection,Tier Name,Nama Tingkat |
| DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan Manufaktur |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Diambil |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0} |
| DocType: Education Settings,Education Settings,Pengaturan Pendidikan |
| DocType: Student Admission,Admission End Date,Tanggal Akhir Penerimaan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item." |
| DocType: Bank Account,Mask,Topeng |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset |
| DocType: Production Plan Material Request,Material Request Date,Tanggal Permintaan Material |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggung jawab |
| DocType: Project,Total Costing Amount (via Timesheets),Jumlah Total Biaya (melalui Timesheets) |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun |
| DocType: Student,Date of Leaving,Tanggal Meninggalkan |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ekspor E-Faktur |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Peringatan SMS Laboratorium |
| DocType: Program,Is Published,Diterbitkan |
| DocType: Clinical Procedure,Healthcare Practitioner,Praktisi Kesehatan |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} dalam Daftar Harga {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Barang Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, sebagai gantinya gunakan Stok Entri" |
| DocType: Employee External Work History,Total Experience,pengalaman total |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Bahan untuk Pemasok |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diharuskan melawan akun Piutang {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan |
| DocType: Grading Scale Interval,Grade Code,Kode Nilai |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien |
| ,TDS Computation Summary,Ringkasan Komputasi TDS |
| DocType: Shipping Rule,Shipping Rule Label,Label Aturan Pengiriman |
| DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Oleh |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Penerimaan untuk {0} |
| DocType: Loan,Loan Details,Rincian Pinjaman |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Karyawan {0} pada Setengah hari pada {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas |
| DocType: Bank Reconciliation Detail,Cheque Number,Periksa Nomor |
| ,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Kewajiban Saham |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Atas |
| DocType: Item Website Specification,Item Website Specification,Spesifikasi Situs Web Barang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}. |
| DocType: Vehicle,Electric,Listrik |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,Manajemen armada |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Besar Saham |
| DocType: HR Settings,Email Salary Slip to Employee,Slip Gaji Email ke Karyawan |
| DocType: Stock Entry,Delivery Note No,Catatan Pengiriman No. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambahkan Timeslots |
| DocType: Packing Slip Item,Packing Slip Item,Slip Packing Item |
| DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventarisasi berseri |
| DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Akun yang Dapat Diterima |
| DocType: Website Attribute,Website Attribute,Atribut Situs Web |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Belum ada alamat yang ditambahkan. |
| DocType: Sales Order,Partly Billed,Sebagian Ditagih |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Pekerjaan |
| DocType: Expense Claim,Approval Status,status persetujuan |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Membuka Qty |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi. |
| DocType: Purchase Order,% Billed,% Ditagih |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Varians total |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Berpisah Masalah |
| DocType: Item Default,Default Supplier,Pemasok Default |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Mendasarkan |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Manajemen Saham |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} tidak valid |
| DocType: Leave Control Panel,Branch (optional),Cabang (opsional) |
| DocType: Bank Reconciliation Detail,Clearance Date,Tanggal Izin |
| DocType: Supplier Scorecard Period,Criteria,Kriteria |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Naikkan Permintaan Bahan ketika stok mencapai tingkat pemesanan ulang |
| ,Campaign Efficiency,Efisiensi Kampanye |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen |
| DocType: Employee,Internal Work History,Riwayat Pekerjaan Internal |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Gudang Target |
| DocType: Subscription Settings,Grace Period,Masa tenggang |
| DocType: Patient,Married,Menikah |
| DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Jumlah di Gudang Sumber |
| DocType: Shipping Rule Country,Shipping Rule Country,Negara Pengiriman |
| DocType: Delivery Stop,Email Sent To,Email dikirim ke |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Bahan konsumsi |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tidak ada yang berubah |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tidak ada Tes Lab yang dibuat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Biaya Pemeliharaan Kantor |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut |
| DocType: Stock Entry,Update Rate and Availability,Perbarui Tingkat dan Ketersediaan |
| DocType: Item Variant Attribute,Item Variant Attribute,Atribut Varian Item |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch Tersedia di Dari Gudang |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskon (%) pada Harga Daftar Harga dengan Margin |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset membutuhkan Perawatan Pencegahan atau Kalibrasi |
| DocType: Lab Test,Technician Name,Nama Teknisi |
| DocType: Lab Test Groups,Normal Range,Jarak normal |
| DocType: Item,Total Projected Qty,Total Qty yang Diproyeksikan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms |
| DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon akun keuangan. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Penghasilan Tidak Langsung |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Reservasi Kamar Hotel |
| DocType: Course Scheduling Tool,Course Start Date,Tanggal Mulai Kursus |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual |
| DocType: Support Search Source,Post Route String,Post Route String |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Kelistrikan |
| DocType: Journal Entry,Total Debit,Total Debit |
| DocType: Guardian,Guardian,Wali |
| DocType: Share Transfer,Transfer Type,Jenis Transfer |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database pelanggan potensial. |
| DocType: Skill,Skill Name,nama skill |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kartu Laporan |
| DocType: Soil Texture,Ternary Plot,Plot Ternary |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan |
| DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terbaru |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Denyut nadi orang dewasa berkisar antara 50 dan 80 denyut per menit. |
| DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan setel seri yang akan digunakan. |
| DocType: Delivery Trip,Distance UOM,Jarak UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,Wajib Untuk Neraca |
| DocType: Payment Entry,Total Allocated Amount,Jumlah Alokasi Total |
| DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima |
| DocType: Shift Type,Last Sync of Checkin,Sinkronisasi Checkin Terakhir |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Jumlah Pajak Barang Termasuk dalam Nilai |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Baris {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Silakan masukkan Faktur yang valid" |
| DocType: Subscription Plan,Subscription Plan,Paket Berlangganan |
| DocType: Student,Blood Group,Golongan darah |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Tuan |
| DocType: Crop,Crop Spacing UOM,Potong spasi UOM |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit). |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Jelajahi |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana penempatan karyawan {6} untuk perusahaan induk {3}. |
| DocType: Promotional Scheme,Product Discount Slabs,Potongan Diskon Produk |
| DocType: Hotel Room Package,Amenities,Fasilitas |
| DocType: Lab Test Groups,Add Test,Tambahkan Tes |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2} |
| DocType: Student Leave Application,Student Leave Application,Aplikasi Cuti Mahasiswa |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadwal Perawatan |
| DocType: Bank Account,Integration Details,Detail Integrasi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS |
| DocType: Education Settings,Enable LMS,Aktifkan LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca |
| DocType: Call Log,Duration,Lamanya |
| DocType: Lab Test Template,Descriptive,Deskriptif |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga |
| DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur |
| DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa dalam Kelompok Siswa |
| DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak ditentukan untuk item subkontrak {0} di baris {1} |
| DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {} |
| DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Otomatis dibuat) |
| DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Ketentuan Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tampilkan Varian |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silakan setel 'Pendapatan / Kerugian Akun pada Pembuangan Aset' di Perusahaan {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Absen untuk tugas. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Total Bulat (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Pengaturan untuk daftar produk situs web |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Berhasil Mengatur Pemasok |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir. |
| ,Item Prices,Harga barang |
| DocType: Products Settings,Product Page,Halaman Produk |
| DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Pesanan Produksi telah {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan |
| DocType: BOM Item,Item operation,Operasi barang |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Diterima sebagian |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Jumlah Karena Muka |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut |
| DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem |
| DocType: Loan Application,Loan Info,Info Pinjaman |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba rencanakan operasi selama X hari sebelumnya. |
| DocType: Serial No,Is Cancelled,Dibatalkan |
| DocType: Request for Quotation,For individual supplier,Untuk pemasok perorangan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar dari Max Qty |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika seri diatur dan Nomor Batch tidak disebutkan dalam transaksi, maka nomor kumpulan otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan diprioritaskan daripada Awalan Seri Penamaan dalam Pengaturan Stok." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasi |
| DocType: Item,Item Defaults,Default Barang |
| DocType: Sales Invoice,Total Commission,Total Komisi |
| DocType: Hotel Room,Hotel Room,Ruang hotel |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} jam |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Nomor seri wajib untuk item {0} |
| DocType: Company,Standard Template,Templat Standar |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten |
| DocType: Project,Start and End Dates,Mulai dan Akhiri Tanggal |
| DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak |
| DocType: Program,Allow Self Enroll,Izinkan Self Enroll |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Biaya Saham |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi |
| DocType: Training Event,Workshop,Bengkel |
| DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan tarif Daftar Harga secara otomatis jika tidak ada |
| DocType: Course Content,Course Content,Konten Kursus |
| DocType: Purchase Order Item,Material Request Item,Barang Permintaan Bahan |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Tujuan Kunjungan Pemeliharaan |
| DocType: Designation,Skills,Keterampilan |
| DocType: Asset,Out of Order,Habis |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tersedia {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Tumpang tindih Waktu Workstation |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1} |
| DocType: Bin,FCFS Rate,Tingkat FCFS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Kuantitas negatif tidak dibolehkan |
| DocType: Quotation Item,Planning,Perencanaan |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label) |
| DocType: Item Group,Parent Item Group,Grup Item Induk |
| DocType: Bank,Data Import Configuration,Konfigurasi Impor Data |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pelanggan Berulang |
| DocType: Fee Schedule,Fee Schedule,Jadwal Biaya |
| DocType: Quality Inspection Reading,Reading 10,Membaca 10 |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Menyiapkan Karyawan |
| DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Modul Penjualan |
| DocType: Payment Reconciliation,Reconcile,Mendamaikan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill |
| DocType: Task,Parent Task,Tugas Induk |
| DocType: Attendance,Attendance Request,Permintaan Kehadiran |
| DocType: Item,Moving Average,Rata-rata bergerak |
| DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran Tanpa Tanda |
| DocType: Homepage Section,Number of Columns,Jumlah kolom |
| DocType: Issue Priority,Issue Priority,Prioritas Masalah |
| DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan |
| DocType: Shopify Log,Shopify Log,Log Shopify |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji |
| DocType: Customs Tariff Number,Customs Tariff Number,Nomor Tarif Bea Cukai |
| DocType: Job Offer Term,Value / Description,Nilai / Deskripsi |
| DocType: Warranty Claim,Issue Date,Tanggal rilis |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan kiri |
| DocType: Employee Checkin,Location / Device ID,Lokasi / ID Perangkat |
| DocType: Purchase Order,To Receive,Menerima |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan. |
| DocType: Course Activity,Enrollment,Pendaftaran |
| DocType: Lab Test Template,Lab Test Template,Templat Tes Lab |
| ,Employee Birthday,Ulang Tahun Pegawai |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan materi yang dibuat |
| DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar |
| DocType: Bank Account,Is the Default Account,Apakah Akun Default |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang ini sudah ditagih |
| DocType: Training Event,Trainer Name,Nama Pelatih |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manajer proyek |
| DocType: Travel Itinerary,Non Diary,Non Buku Harian |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Pembagian tidak ada dengan {0} |
| DocType: Lab Test,Test Group,Kelompok Uji |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akun Pembayaran untuk membuat Entri Bank |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan |
| DocType: Supplier Scorecard,Scoring Setup,Pengaturan Scoring |
| DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih |
| apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Magister Akuntansi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Gabungkan dengan Akun yang Ada |
| DocType: Lead,Lost Quotation,Kutipan yang Hilang |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola pencernaan email harian, mingguan, dan bulanan." |
| DocType: Academic Term,Academic Year,Tahun akademik |
| DocType: Sales Stage,Stage Name,Nama panggung |
| DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) |
| DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi |
| DocType: Project,Customer Details,detil pelanggan |
| DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang dalam Transaksi Bank |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Jenis biaya 'Aktual' di baris {0} tidak dapat dimasukkan dalam Item Rate |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manajer Pengembangan Bisnis |
| DocType: Agriculture Task,Urgent,Penting |
| DocType: Shipping Rule Condition,From Value,Dari Value |
| DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Selanjutnya |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Membeli |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Kemajuan% untuk suatu tugas tidak boleh lebih dari 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Jumlah akun root tidak boleh kurang dari 4 |
| DocType: Item,Website Item Groups,Grup Item Situs Web |
| DocType: Certified Consultant,Certified Consultant,Konsultan Bersertifikat |
| DocType: Driving License Category,Class,Kelas |
| DocType: Asset,Sold,Terjual |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} |
| DocType: GL Entry,Against,Melawan |
| DocType: Company,Default Deferred Expense Account,Akun Biaya Ditangguhkan Default |
| DocType: Stock Settings,Auto Material Request,Permintaan Bahan Otomatis |
| DocType: Marketplace Settings,Sync in Progress,Sinkronkan Sedang Berlangsung |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai. |
| DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang |
| DocType: Loan,Loan Amount,Jumlah pinjaman |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Biaya Lain-lain |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Silakan tetapkan Kode Fiskal untuk administrasi publik '% s' |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini. |
| DocType: Department,Leave Block List,Tinggalkan Daftar Blokir |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih Pasien |
| DocType: Attendance,Leave Type,Jenis Cuti |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Membuat grup siswa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Pabrik dan Mesin |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Tidak ditandai |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian |
| DocType: GL Entry,Is Opening,Apakah Pembukaan |
| DocType: Accounts Settings,Accounts Settings,Pengaturan Akun |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Jumlah aktual: Kuantitas tersedia di gudang. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Kadaluarsa pada |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entri Akuntansi untuk Aset |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadwalkan Kursus |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar |
| ,Bank Clearance Summary,Ringkasan Izin Bank |
| DocType: SMS Center,SMS Center,Pusat SMS |
| DocType: Pricing Rule,Threshold for Suggestion,Ambang Batas untuk Saran |
| DocType: Stock Entry,Sales Invoice No,Faktur Penjualan No |
| DocType: Project Update,Project Update,Pembaruan Proyek |
| DocType: Student Sibling,Student ID,Identitas Siswa |
| ,Pending SO Items For Purchase Request,Barang-barang SO yang tertunda untuk permintaan pembelian |
| DocType: Task,Timeline,Garis waktu |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0} |
| DocType: Employee,Contact Details,Rincian Kontak |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo Dalam Mata Uang Akun |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0} |
| DocType: Program Enrollment,Boarding Student,Mahasiswa Asrama |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0} |
| DocType: Item Alternative,Two-way,Dua arah |
| DocType: Appraisal,Appraisal,Penilaian |
| DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Biaya Langsung |
| DocType: Support Search Source,Result Route Field,Field Rute Hasil |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2} |
| DocType: Material Request Plan Item,Actual Qty,Jumlah aktual |
| DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Pemasok |
| DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nilai Tukar Saat Ini |
| DocType: Account,Equity,Keadilan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Jelajahi Siklus Penjualan |
| DocType: Shopify Log,Request Data,Minta Data |
| DocType: Quality Procedure,Quality Procedure,Prosedur Mutu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dikirim ke pemasok {0} |
| ,Course wise Assessment Report,Laporan Penilaian bijaksana kursus |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Otomotif |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Pertemuan Orangtua Guru |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Stempel waktu pengiriman harus setelah {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sebutkan Nama Timbal dalam Timbal {0} |
| DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apa pun secara manual |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Rekonsiliasi Saham |
| DocType: Shift Type,Early Exit Consequence,Konsekuensi Keluar Awal |
| DocType: Item Group,General Settings,Pengaturan Umum |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Penerima sebelum mengajukan. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals |
| DocType: Shopping Cart Settings,Show Configure Button,Tampilkan Tombol Konfigurasi |
| DocType: Industry Type,Industry Type,Jenis Industri |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya Sebelumnya' untuk baris pertama |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Saham sudah ada |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Tersedia Jumlah di Gudang WIP |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi. |
| DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Jumlah) |
| DocType: Employee,Health Insurance No,Asuransi Kesehatan No |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Nilai Maks |
| DocType: Department Approver,Approver,Setuju |
| ,Sales Order Trends,Tren Pesanan Penjualan |
| DocType: Asset Repair,Repair Cost,Biaya Perbaikan |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Harap sebutkan Akun Pembulatan di Perusahaan |
| DocType: Payroll Entry,Select Payroll Period,Pilih Periode Penggajian |
| DocType: Price List,Price List Name,Nama Daftar Harga |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid |
| DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas" |
| DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan |
| DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti. |
| DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi |
| DocType: Driver,License Details,Detail Lisensi |
| DocType: Cash Flow Mapper,e.g Adjustments for:,mis. Penyesuaian untuk: |
| DocType: Selling Settings,Default Quotation Validity Days,Hari Validitas Kutipan Default |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Sampai Tanggal adalah Wajib" |
| DocType: Travel Request Costing,Expense Type,Jenis Biaya |
| DocType: Account,Auditor,Auditor |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmasi pembayaran |
| ,Available Stock for Packing Items,Stok yang tersedia untuk Barang Packing |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Hapus Faktur ini {0} dari Formulir-C {1} |
| DocType: Shift Type,Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid |
| DocType: Support Search Source,Query Route String,String Rute Kueri |
| DocType: Customer Feedback Template,Customer Feedback Template,Templat Umpan Balik Pelanggan |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Kutipan untuk Pemimpin atau Pelanggan. |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} telah dibuat untuk periode ini |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Ke {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Tanggal Blok |
| DocType: Sales Team,Contact No.,Nomor kontak. |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Persentase Kelebihan Produksi Untuk Perintah Kerja |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Kutipan Hilang Alasan |
| ,Employee Billing Summary,Ringkasan Penagihan Karyawan |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Template Alamat Default dari negara yang bijak |
| DocType: Cost Center,Parent Cost Center,Pusat Biaya Induk |
| DocType: Pricing Rule,Apply Rule On Item Group,Terapkan Grup Aturan Pada Item |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Contoh: Matematika Dasar |
| DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total yang Diganti |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Masa berlaku kutipan ini telah berakhir. |
| ,Item-wise Sales History,Riwayat Penjualan Barang-bijaksana |
| DocType: Employee,Personal Email,Email Pribadi |
| DocType: Bank Reconciliation Detail,Cheque Date,Periksa Tanggal |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Tahun Buku Sebelumnya tidak ditutup |
| DocType: Lead,Next Contact Date,Tanggal Kontak Berikutnya |
| DocType: Membership,Membership,Keanggotaan |
| DocType: Buying Settings,Default Buying Price List,Daftar Harga Pembelian Default |
| DocType: Asset,Depreciation Method,Metode Penyusutan |
| DocType: Travel Request,Travel Request,Permintaan perjalanan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat. |
| DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi |
| DocType: Serial No,Under AMC,Di bawah AMC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2}" |
| DocType: Authorization Control,Authorization Control,Kontrol Otorisasi |
| ,Daily Work Summary Replies,Balasan Ringkasan Pekerjaan Harian |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi dalam proyek: {0} |
| DocType: Issue,Response By Variance,Respon Berdasarkan Varians |
| DocType: Item,Sales Details,Rincian Penjualan |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kepala Surat untuk template cetak. |
| DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Lampirkan Logo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Planned Qty |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Penyusutan Prorata Berdasarkan Tahun Anggaran |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Lowongan pekerjaan saat ini |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Aturan Harga pertama kali dipilih berdasarkan bidang 'Terapkan Pada', yang dapat berupa Item, Grup Barang atau Merek." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambahkan / Edit Pajak dan Tagihan |
| DocType: Item,Supply Raw Materials for Purchase,Suplai Bahan Baku untuk Pembelian |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal |
| DocType: Landed Cost Item,Purchase Receipt Item,Barang Kwitansi Pembelian |
| DocType: Production Plan,Get Sales Orders,Dapatkan Pesanan Penjualan |
| DocType: Pricing Rule,Selling,Penjualan |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tidak ada produk yang ditemukan. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kelompok Penilai: |
| DocType: Tally Migration,Parties,Pesta |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Tampilkan tampilan yang meledak |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {} |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Akhiri |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Perancang |
| DocType: QuickBooks Migrator,Default Warehouse,Gudang Default |
| DocType: Company,Default Cash Account,Akun Tunai Default |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Silakan masukkan tanggal Referensi |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} harus merupakan Item stok |
| DocType: POS Profile,Print Format for Online,Format Cetak untuk Online |
| ,Employee Leave Balance,Saldo Cuti Karyawan |
| DocType: Projects Settings,Ignore User Time Overlap,Abaikan Tumpang tindih Waktu Pengguna |
| DocType: Stock Entry,As per Stock UOM,Sesuai Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,tidak boleh lebih dari 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Harap Catatan Pengiriman terlebih dahulu |
| DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis |
| DocType: Homepage Featured Product,Homepage Featured Product,Produk Unggulan Beranda |
| DocType: Assessment Plan,Examiner Name,Nama Penguji |
| ,Hotel Room Occupancy,Hunian Kamar Hotel |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikasi |
| DocType: Certification Application,Certification Application,Aplikasi Sertifikasi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Gambar Situs Web harus berupa file publik atau URL situs web |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Pemasok Anda |
| DocType: Appraisal Goal,Weightage (%),Berat (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Persediaan Antar Negara |
| DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart semua tugas. |
| DocType: Department,Leave Approvers,Tinggalkan Approvers |
| DocType: BOM,Materials Required (Exploded),Bahan yang Dibutuhkan (Meledak) |
| DocType: Loan,Repay Over Number of Periods,Membayar Jumlah Periode |
| DocType: Account,Receivable,Piutang |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Daftar Harga harus berlaku untuk Pembelian atau Penjualan |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim Ulang Email Pembayaran |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Silakan atur {0} untuk alamat {1} |
| DocType: Stock Entry,Default Source Warehouse,Gudang Sumber Default |
| DocType: Timesheet Detail,Bill,Tagihan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nomor roll duplikat untuk siswa {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Gelombang {0} dari Item {1} telah kedaluwarsa. |
| DocType: Lab Test,Approved Date,Tanggal yang Disetujui |
| DocType: Item Group,Item Tax,Pajak Barang |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri |
| DocType: BOM,Total Cost,Total biaya |
| DocType: Request for Quotation Supplier,Quote Status,Status Penawaran |
| DocType: Employee Education,Qualification,Kualifikasi |
| DocType: Complaint,Complaints,Keluhan |
| DocType: Item,Is Purchase Item,Apakah Barang Pembelian |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Struk pembelian |
| DocType: Subscription,Trial Period Start Date,Tanggal Mulai Periode Uji Coba |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Saldo Kredit |
| DocType: Employee Benefit Application,Payroll Period,Periode Penggajian |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Database pemasok. |
| DocType: Tax Rule,Tax Type,Jenis Pajak |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindahkan Item |
| DocType: Job Opening,Description of a Job Opening,Deskripsi Pembukaan Pekerjaan |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Buat Pengguna |
| DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran Saat Ini |
| DocType: Item,Hub Warehouse,Gudang Hub |
| DocType: Purchase Invoice,Tax Breakup,Pemutusan Pajak |
| DocType: Job Card,Material Transferred,Material Ditransfer |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tanggal Lahir tidak boleh lebih besar dari hari ini. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Jumlah nomor seri dan jumlah harus sama |
| DocType: Company,Exception Budget Approver Role,Peran Penyetujui Anggaran Pengecualian |
| DocType: Fee Schedule,In Process,Dalam proses |
| DocType: Daily Work Summary Group,Send Emails At,Kirim Email Di |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Kesalahan Marketplace |
| DocType: Salary Slip,Working Days,Hari kerja |
| DocType: Bank Guarantee,Margin Money,Uang Margin |
| DocType: Chapter,Chapter,Bab |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stok Saat Ini |
| DocType: Employee,History In Company,Sejarah Di Perusahaan |
| DocType: Purchase Invoice Item,Manufacturer,Pabrikan |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang |
| DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Absen |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab |
| DocType: Purchase Order,Advance Paid,Uang Muka |
| DocType: Supplier Scorecard,Load All Criteria,Muat Semua Kriteria |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditor |
| DocType: Warranty Claim,Raised By,Dibesarkan oleh |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referensi No dan Tanggal Referensi wajib untuk transaksi Bank |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat. |
| DocType: Purchase Invoice Item,Batch No,Batch No. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Pencarian Eksekutif |
| DocType: Company,Stock Adjustment Account,Akun Penyesuaian Stok |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Laba kotor % |
| DocType: Lead,Request Type,Jenis Permintaan |
| DocType: Patient Appointment,Reminded,Mengingatkan |
| DocType: Accounts Settings,Billing Address,alamat tagihan |
| DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya Darat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0} |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan |
| DocType: Project,Task Progress,Kemajuan Tugas |
| DocType: Journal Entry,Opening Entry,Membuka entri |
| DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan |
| DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan |
| DocType: Work Order,Material Transferred for Manufacturing,Material Ditransfer untuk Manufaktur |
| DocType: Products Settings,Hide Variants,Sembunyikan Varian |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akun 'Neraca' {1}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}" |
| DocType: Delivery Trip,Delivery Details,Rincian pengiriman |
| DocType: Inpatient Record,Discharge Scheduled,Debit Dijadwalkan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Peringatan |
| DocType: Project User,View attachments,Lihat lampiran |
| DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi pada Liburan |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank |
| DocType: Quality Inspection Reading,Reading 4,Membaca 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Item {0} tidak memiliki No. Seri. Hanya item yang diserialisasi \ yang dapat menerima pengiriman berdasarkan Nomor Seri |
| DocType: Program Course,Program Course,Program Kursus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Biaya Telepon |
| DocType: Patient,Widow,Janda |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Jumlah Interaksi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Pusat Biaya dan Penganggaran |
| ,Ordered Items To Be Delivered,Barang yang dipesan akan dikirim |
| DocType: Homepage Section Card,Homepage Section Card,Kartu Bagian Beranda |
| DocType: Account,Depreciation,Penyusutan |
| DocType: Guardian,Interests,Minat |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty |
| DocType: Education Settings,Education Manager,Manajer Pendidikan |
| DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Merencanakan log waktu di luar Jam Kerja Workstation. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Poin Loyalitas: {0} |
| DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial no item tidak boleh berupa pecahan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat kutipan sebelumnya |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Sebelumnya |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan ukuran |
| DocType: Lab Test,Test Template,Templat Tes |
| DocType: Fertilizer,Fertilizer Contents,Isi Pupuk |
| DocType: Quality Meeting Minutes,Minute,Menit |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}" |
| DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) |
| DocType: Period Closing Voucher,Closing Account Head,Kepala Akun Penutupan |
| DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman |
| DocType: Shipping Rule,Net Weight,Berat bersih |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Jumlah item |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime pengujian lab tidak boleh sebelum pengumpulan datetime |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan |
| DocType: Sales Partner,Contact Desc,Hubungi Desc |
| DocType: Purchase Invoice,Pricing Rules,Aturan Harga |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}" |
| DocType: Hub Tracked Item,Image List,Daftar Gambar |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Waktu (dalam menit) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Dasar |
| DocType: Loan,Interest Income Account,Akun Pendapatan Bunga |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Kondisi untuk Aturan Pengiriman |
| DocType: Payroll Period Date,Payroll Period Date,Tanggal Periode Penggajian |
| DocType: Employee,Employment Type,Jenis Pekerjaan |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS |
| DocType: Support Settings,Get Latest Query,Dapatkan Pertanyaan Terbaru |
| DocType: Employee Incentive,Employee Incentive,Insentif Karyawan |
| DocType: Service Level,Priorities,Prioritas |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda |
| DocType: Homepage,Hero Section Based On,Bagian Pahlawan Berdasarkan |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (melalui Faktur Pembelian) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Total Biaya Perkiraan |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Penjualan, Pembelian, Default Akuntansi" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu |
| DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran Baru |
| DocType: Quality Inspection,Incoming,Masuk |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Dipesan sebagian |
| DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan No. |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Pilih Item Alternatif |
| DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku |
| DocType: Hub Tracked Item,Hub Tracked Item,Item Terlacak Hub |
| DocType: Vehicle Log,Service Details,Detail Layanan |
| DocType: Program,Is Featured,Diunggulkan |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan kirim Pengingat Ulang Tahun Karyawan |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tingkat Yang Sama Selama Siklus Penjualan |
| DocType: Program Enrollment,Transportation,Angkutan |
| DocType: Patient Appointment,Date TIme,Tanggal Waktu |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris |
| DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu |
| DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item ke hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ikut |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tingkat item sub-perakitan berdasarkan BOM |
| DocType: Vehicle,Wheels,Roda |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Kelompok agregat ** Item ** ke ** Item lain **. Ini berguna jika Anda menggabungkan ** Item ** tertentu ke dalam sebuah paket dan Anda mempertahankan stok ** Item ** yang dikemas dan bukan agregat ** Item **. Paket ** Item ** akan memiliki "Is Stock Item" sebagai "Tidak" dan "Is Sales Item" sebagai "Ya". Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Ransel akan menjadi Produk Bundel Produk baru. Catatan: BOM = Bill of Material" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4} |
| DocType: Asset,Purchase Receipt Amount,Jumlah Tanda Terima Pembelian |
| DocType: Issue,Ongoing,Sedang berlangsung |
| DocType: Service Level Agreement,Agreement Details,Detail Perjanjian |
| DocType: Purchase Invoice,Posting Time,Waktu Posting |
| DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas |
| DocType: Patient,Dormant,Terbengkalai |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Dari {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file |
| apps/erpnext/erpnext/config/help.py,Item Variants,Varian item |
| DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,tanggal transaksi |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Dibatalkan |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Pelanggan dan Pemasok |
| ,To Produce,Untuk menghasilkan |
| DocType: Location,Is Container,Apakah Wadah |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Penelitian & Pengembangan |
| DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Pesanan Produksi tidak dapat ditingkatkan terhadap Template Barang |
| DocType: Work Order,Manufacture against Material Request,Memproduksi berdasarkan Permintaan Material |
| DocType: Blanket Order Item,Ordered Quantity,Jumlah yang Dipesan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1} |
| ,Received Items To Be Billed,Barang Yang Diterima Akan Ditagih |
| DocType: Attendance,Working Hours,Jam kerja |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Pembayaran |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Pembelian Barang Pesanan tidak diterima tepat waktu |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durasi dalam Days |
| DocType: Customer,Sales Team Details,Detail Tim Penjualan |
| DocType: BOM Update Tool,Replace,Menggantikan |
| DocType: Training Event,Event Name,Nama Acara |
| DocType: SMS Center,Receiver List,Daftar Penerima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Apakah Anda yakin ingin membatalkan janji ini? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Akun Piutang Kredit |
| DocType: Naming Series,Prefix,Awalan |
| DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual |
| DocType: Purchase Invoice Item,Net Rate,Tingkat Bersih |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan Bersih dalam Uang Tunai |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Set gudang untuk Prosedur {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Cekal Faktur |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akun {0}: Akun induk {1} tidak ada |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email |
| DocType: Supplier Scorecard Scoring Criteria,Score,Skor |
| DocType: Delivery Note,Driver Name,Nama pengemudi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Silakan pilih Incharge Person's name |
| DocType: Employee Training,Training,Latihan |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Laporan Stok |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Alat Penjadwalan Kursus |
| ,Finished Goods,Barang jadi |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Pelanggan (Opsional) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sinkronkan Data Master |
| DocType: Lead,Address & Contact,Alamat & Kontak |
| DocType: Bank Reconciliation,To Date,Saat ini |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Kesalahan dalam beberapa baris |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Tes Lab dan Tanda Vital |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Aturan Pajak untuk transaksi. |
| DocType: Stock Settings,Show Barcode Field,Tampilkan Bidang Kode Batang |
| DocType: Packing Slip Item,DN Detail,Detail DN |
| DocType: Vital Signs,Fluid,Cairan |
| DocType: GST Settings,B2C Limit,Batas B2C |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Peralatan Elektronik |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat menemukan Periode Cuti aktif |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Buat Kunjungan Perawatan |
| DocType: Healthcare Service Unit Type,Change In Item,Ubah Item |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Siswa telah terdaftar |
| DocType: Vehicle Service,Inspection,Inspeksi |
| DocType: Location,Area,Daerah |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktivitas yang tertunda |
| DocType: Asset Maintenance Task,Maintenance Task,Tugas Perawatan |
| DocType: Subscription,Current Invoice Start Date,Tanggal Mulai Faktur Saat Ini |
| DocType: Purchase Invoice Item,Item,Barang |
| DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan |
| DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Daftar Blokir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Tidak dapat memperbarui stok, faktur berisi item pengiriman drop." |
| DocType: Asset Maintenance Log,Completion Date,tanggal penyelesaian |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Nilai saat mata uang pemasok dikonversi ke mata uang dasar perusahaan |
| DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kontrol |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Words akan terlihat setelah Anda menyimpan Catatan Pengiriman. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suplemen yang dibuat untuk Komposisi Orang Kena Pajak |
| DocType: Bin,Reserved Qty for Production,Jumlah Cadangan Khusus untuk Produksi |
| DocType: Asset,Quality Manager,Manajer mutu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Departemen baru |
| DocType: Employee,Job Applicant,Pelamar kerja |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Buat Faktur |
| DocType: Purchase Invoice Item,Purchase Order Item,Barang pesanan pembelian |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Impor dan Ekspor Data |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0} |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak dapat menghapus Jenis Proyek 'Eksternal' |
| DocType: Account,Temporary,Sementara |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label Kolom: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Nomor A / C Karyawan |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan |
| DocType: Packed Item,Parent Detail docname,Docname Detail Orang Tua |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Rekonsiliasi Bank |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Hitungan Interval Penagihan adalah 3, faktur akan dihasilkan setiap 3 hari" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Aktual' tidak boleh lebih dari 'Tanggal Akhir Aktual' |
| DocType: Payment Entry Reference,Payment Entry Reference,Referensi Entri Pembayaran |
| DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji |
| DocType: Supplier,Default Payable Accounts,Akun Hutang Default |
| DocType: Purchase Invoice,In Words,Dalam kata kata |
| DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak terdaftar dalam program {0} |
| DocType: Journal Entry,Entry Type,Jenis Entri |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium |
| DocType: Purchase Order,To Bill,Kepada Bill |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban Utilitas |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antar Operasi (dalam menit) |
| DocType: GSTR 3B Report,May,Mungkin |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual." |
| DocType: Opening Invoice Creation Tool,Purchase,Membeli |
| DocType: Program Enrollment,School House,Rumah Sekolah |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Silakan pilih setidaknya satu domain. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Semua Wilayah |
| DocType: Asset Repair,Failure Date,Tanggal Kegagalan |
| DocType: Training Event,Attendees,Hadirin |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Luar Biasa |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Jumlah TDS Dikurangi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran |
| DocType: Company,Registration Details,Rincian pendaftaran |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo Rekening Bank Terhitung |
| DocType: Bank Transaction,Bank Transaction,Transaksi bank |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}." |
| DocType: Inpatient Record,Admission,Penerimaan |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ini didasarkan pada kehadiran Siswa ini |
| DocType: SMS Center,Create Receiver List,Buat Daftar Penerima |
| DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan |
| DocType: Salary Detail,Component,Komponen |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tinggalkan dan Kehadiran |
| DocType: Sales Invoice Timesheet,Billing Amount,Jumlah tagihan |
| DocType: BOM Website Item,BOM Website Item,Item Situs Web BOM |
| DocType: Purchase Invoice,Rounded Total,Total Bulat |
| DocType: Production Plan,Production Plan,Rencana produksi |
| DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan |
| DocType: Purchase Invoice,Set Accepted Warehouse,Tetapkan Gudang yang Diterima |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Info hukum dan informasi umum lainnya tentang Pemasok Anda |
| DocType: Item Default,Default Selling Cost Center,Pusat Biaya Penjualan Default |
| DocType: Sales Partner,Address & Contacts,Alamat & Kontak |
| DocType: Subscriber,Subscriber,Pelanggan |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu |
| DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun berbayar non-standar |
| DocType: Training Event,Advance,Muka |
| DocType: Project,% Complete Method,% Metode Lengkap |
| DocType: Detected Disease,Tasks Created,Tugas Dibuat |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Tingkat Komisi% |
| DocType: Service Level Priority,Response Time,Waktu merespon |
| DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantitas harus positif |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Tax Rule,Billing State,Status Penagihan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantitas untuk Barang {0} harus kurang dari {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Bahan Transfer |
| DocType: Shipping Rule,Shipping Account,Akun Pengiriman |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap |
| DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi |
| DocType: Student,Guardians,Penjaga |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Menengah |
| DocType: Shipping Rule,Calculate Based On,Hitung Berdasarkan |
| DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1} |
| DocType: Lead,Campaign Name,Nama Kampanye |
| DocType: Purchase Invoice,Rejected Warehouse,Gudang yang Ditolak |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} harus dikirimkan |
| DocType: Expense Claim Advance,Expense Claim Advance,Uang Muka Klaim |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan) |
| DocType: Item,Publish in Hub,Publikasikan di Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: GSTR 3B Report,August,Agustus |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Awal tahun |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Harap setel Akun Hutang Payroll Default di Perusahaan {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Ringkasan Penjualan |
| DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan |
| DocType: Pricing Rule,Price,Harga |
| DocType: Material Request Item,Min Order Qty,Min Order Qty |
| DocType: Agriculture Task,Holiday Management,Manajemen Hari Libur |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang. |
| DocType: Program Enrollment,Public Transport,Transportasi umum |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan |
| DocType: Item,Max Sample Quantity,Jumlah Sampel Maks |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda |
| DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tanggal Transaksi |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batalkan Berlangganan |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}. |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih |
| DocType: Account,Liability,Kewajiban |
| DocType: Employee,Bank A/C No.,A / C Bank No. |
| DocType: Inpatient Record,Discharge Note,Catatan Pelepasan |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melampaui MR |
| DocType: Asset Movement,Asset Movement,Pergerakan Aset |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Nota Kredit secara otomatis, hapus centang 'Nota Nota Kredit' dan kirimkan lagi" |
| DocType: Supplier Scorecard,Per Month,Per bulan |
| DocType: Routing,Routing Name,Nama Routing |
| DocType: Disease,Common Name,Nama yang umum |
| DocType: Education Settings,LMS Title,Judul LMS |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman |
| DocType: Clinical Procedure,Consumable Total Amount,Jumlah Total yang Dapat Dikonsumsi |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Templat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO pelanggan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan |
| DocType: Asset Maintenance Log,Planned,Berencana |
| DocType: Asset,Custodian,Pemelihara |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya |
| ,Quoted Item Comparison,Perbandingan Item Dikutip |
| DocType: Journal Entry Account,Employee Advance,Uang Muka Karyawan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 & 2 di atas) |
| DocType: Quotation,Shopping Cart,Kereta Belanja |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak ada |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman dan Uang Muka (Aset) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Is Advance' terhadap Akun {1} jika ini adalah entri sebelumnya. |
| DocType: Leave Control Panel,Designation (optional),Penunjukan (opsional) |
| DocType: Salary Slip,Total Principal Amount,Total Jumlah Pokok |
| DocType: Opportunity,Customer / Lead Address,Pelanggan / Alamat Utama |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & Deterjen |
| ,Purchase Analytics,Beli Analytics |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Kesempatan |
| DocType: Employee,Prefered Contact Email,Email Kontak yang Diutamakan |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Pembukaan Neraca Akuntansi |
| DocType: POS Profile,[Select],[Memilih] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Tally Migration,Master Data,Data master |
| DocType: Certification Application,Yet to appear,Belum muncul |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Pelanggan dalam Antrian |
| DocType: Supplier,Supplier Details,Rincian Pemasok |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tidak ada untung atau rugi dalam nilai tukar |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Total Jam yang Dapat Ditagih |
| DocType: Supplier,Represents Company,Merupakan Perusahaan |
| DocType: POS Profile,Company Address,Alamat perusahaan |
| ,Lead Name,Nama utama |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Penyakit & Pupuk |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Item {0} harus merupakan Item Sub-kontrak |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Beli Item Tanda Terima |
| DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantitas Proyeksi yang Ada |
| DocType: Assessment Plan,Supervisor,Pengawas |
| DocType: Salary Detail,Salary Detail,Detail Gaji |
| DocType: Budget,Budget Against,Anggaran Terhadap |
| DocType: Student Report Generation Tool,Add Letterhead,Tambahkan Kop Surat |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Template kriteria kartu skor pemasok. |
| DocType: Asset,Default Finance Book,Buku Keuangan Default |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Silakan tentukan Perusahaan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100 |
| DocType: GoCardless Settings,Webhooks Secret,Rahasia Webhooks |
| ,Asset Depreciations and Balances,Penyusutan dan Saldo Aset |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Kuantitas Baru |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Impor barang |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Kode Item Bahan Baku |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah dikirimkan |
| DocType: Fees,Student Email,Email Pelajar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan Barang dari Layanan Kesehatan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak dikirimkan |
| DocType: Item Attribute Value,Item Attribute Value,Nilai Atribut Barang |
| DocType: Volunteer,Volunteer Skills,Keterampilan Relawan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini. |
| DocType: Travel Request,Costing Details,Detail Biaya |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah dikirimkan |
| DocType: Journal Entry,Accounting Entries,Entri Akuntansi |
| DocType: Payment Entry,Internal Transfer,Transfer Internal |
| DocType: Sales Invoice Item,Stock Details,Rincian Stok |
| DocType: Leave Type,Is Carry Forward,Dibawa Maju |
| DocType: Lead,Product Enquiry,Permintaan Produk |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi |
| DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan |
| DocType: Purchase Order,Order Confirmation No,Konfirmasi Pemesanan No |
| ,POS,POS |
| DocType: Training Event,Self-Study,Belajar sendiri |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Atas |
| DocType: Setup Progress Action,Action Doctype,Doctype Tindakan |
| DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Membayar |
| DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Diproduksi |
| DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver |
| DocType: Shareholder,Shareholder,Pemegang saham |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Pengaturan default untuk transaksi penjualan. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?" |
| DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akun debit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba |
| DocType: Employee,Rented,Sewaan |
| DocType: Employee Group Table,Employee Group Table,Tabel Grup Karyawan |
| DocType: Contract,HR Manager,Manajer HR |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya |
| DocType: Payment Entry,Cheque/Reference No,Periksa / Referensi No |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Hasil Penilaian |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Kontak baru |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi |
| DocType: Leave Encashment,Leave Encashment,Tinggalkan Encashment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Gudang sumber wajib untuk baris {0} |
| DocType: Amazon MWS Settings,After Date,Setelah Tanggal |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Kegiatan wajib diisi. |
| DocType: Lead,Consultant,Konsultan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Kata sandi salah |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Uang Kustom |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Membuka Faktur |
| DocType: Stock Entry,Send to Warehouse,Kirim ke Gudang |
| DocType: Training Event,Event Status,Status Acara |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Total qty yang diselesaikan harus lebih besar dari nol |
| DocType: Account,Chargeable,Dikenakan biaya |
| DocType: Volunteer,Anytime,Kapan saja |
| ,Student Batch-Wise Attendance,Kehadiran Mahasiswa-Bijaksana |
| DocType: Normal Test Template,Normal Test Template,Templat Tes Normal |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",dalam Menit Diperbarui melalui 'Log Waktu' |
| DocType: Bin,Bin,Tempat sampah |
| DocType: Call Log,Call Duration in seconds,Durasi Panggilan dalam detik |
| DocType: Payment Reconciliation Invoice,Invoice Number,Nomor faktur |
| DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan |
| DocType: Work Order Operation,Planned End Time,Waktu Akhir yang Direncanakan |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kode Bagian |
| DocType: Project,Monitor Progress,Pantau Kemajuan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Pilih Batch No |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sertakan UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak |
| DocType: Student,Siblings,Saudara kandung |
| DocType: Purchase Invoice,Hold Invoice,Tahan Faktur |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Baris {0}: Referensi tidak valid {1} |
| ,Profitability Analysis,Analisis Profitabilitas |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nama Akun Baru |
| DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya |
| DocType: Restaurant Order Entry Item,Served,Melayani |
| DocType: Loan,Member,Anggota |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Layanan Praktisi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer rekening |
| DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas |
| DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun |
| DocType: Projects Settings,Projects Settings,Pengaturan Proyek |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat menjadi Grup |
| DocType: Prescription Duration,Prescription Duration,Durasi Resep |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Entri debet tidak dapat ditautkan dengan {1} |
| DocType: Program,Intro Video,Video Pengantar |
| DocType: Purchase Invoice,Is Paid,Telah dibayar |
| DocType: Account,Debit,Debet |
| ,Item Balance (Simple),Saldo Barang (Sederhana) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda |
| DocType: Project,Project Type,Jenis proyek |
| DocType: Program Enrollment Tool Student,Student Batch Name,Nama Gelombang Mahasiswa |
| ,Qty to Receive,Jumlah yang Diterima |
| DocType: Agriculture Task,Previous Business Day,Hari Kerja Sebelumnya |
| DocType: Travel Request Costing,Sponsored Amount,Jumlah yang disponsori |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Harap tunggu 3 hari sebelum mengirim ulang pengingat. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Jumlah sesuai Stock UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas |
| DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan |
| ,Trial Balance for Party,Neraca percobaan untuk Partai |
| DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Karyawan |
| DocType: Quality Objective,Unit,Satuan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal usaha |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian |
| DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN |
| DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km |
| DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting |
| DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum |
| DocType: Supplier Scorecard Period,Period Score,Skor Periode |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria |
| DocType: Travel Itinerary,Arrival Datetime,Kedatangan datetime |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Kegiatan LMS Siswa |
| DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Detail absen |
| DocType: Employee Skill,Proficiency,Kecakapan |
| DocType: SMS Log,Sent To,Dikirim ke |
| DocType: Item,Hub Publishing Details,Detail Penerbitan Hub |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Jumlah yang Dinyatakan |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Peluang tutup otomatis setelah 15 hari |
| DocType: Share Transfer,Issue,Isu |
| DocType: Volunteer,Availability Timeslot,Timelot Ketersediaan |
| DocType: Program,Program Abbreviation,Singkatan Program |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tanggal Mulai Proyek |
| DocType: Purchase Invoice,Additional DIscount Amount,Jumlah DIscount Tambahan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Barang {0} tidak ditemukan di tabel 'Bahan Baku yang Disediakan' dalam Pesanan Pembelian {1} |
| DocType: BOM,Manage cost of operations,Kelola biaya operasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Anda tidak berwenang untuk menetapkan nilai beku |
| DocType: Contract,Lapsed,Bekas |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investasi |
| DocType: Inpatient Record,Date of Birth,Tanggal lahir |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace. |
| DocType: Item Attribute,Item Attribute Values,Nilai Nilai Item |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tolong selamatkan pasien terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal |
| DocType: Inpatient Record,Expected Discharge,Debit yang Diharapkan |
| DocType: Travel Request,Travel Type,Tipe Perjalanan |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan wajib |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Sebagai Pembimbing |
| DocType: Payroll Entry,Employees,Para karyawan |
| DocType: Sales Order,Billing Status,Status Penagihan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Silakan pilih Kategori terlebih dahulu |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Browser BOM |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Buat Grup Siswa |
| DocType: Work Order Operation,In Minutes,Dalam menit |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay tidak boleh kurang dari 0 |
| DocType: Maintenance Schedule,Schedules,Jadwal |
| DocType: Employee Training,Employee Training,Pelatihan Pegawai |
| DocType: Loan,Rate of Interest (%) / Year,Tingkat Bunga (%) / Tahun |
| DocType: Normal Test Items,Require Result Value,Membutuhkan Nilai Hasil |
| DocType: Loan,Loan Type,Jenis Pinjaman |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kode Barang diperlukan di Baris Tidak {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk cetak) |
| DocType: Assessment Plan,Assessment Name,Nama Penilaian |
| DocType: Travel Itinerary,Departure Datetime,Dature Keberangkatan |
| DocType: Delivery Note Item,From Warehouse,Dari Gudang |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} melawan {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Buat Varian |
| DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian |
| DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk |
| DocType: Quality Inspection Reading,Reading 1,Membaca 1 |
| DocType: Student Admission Program,Maximum Age,Usia Maksimal |
| DocType: Payroll Period,Payroll Periods,Periode Penggajian |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantitas yang Ditransfer |
| DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Daftar Harga tidak dipilih |
| DocType: Exotel Settings,API Token,Token API |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih kembali, jika alamat yang dipilih diedit setelah disimpan" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan. |
| DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit. |
| DocType: Patient,Surgical History,Riwayat Bedah |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas. |
| DocType: Bank Account,Contact HTML,Hubungi HTML |
| ,Employee Information,informasi Pegawai |
| DocType: Assessment Plan,Examiner,Pemeriksa |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenarnya |
| DocType: Contract,Fulfilled,Terpenuhi |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Perhitungan Pajak dan Biaya |
| DocType: Setup Progress Action,Action Document,Dokumen Tindakan |
| DocType: Clinical Procedure,Procedure Prescription,Resep Prosedur |
| DocType: Guardian,Guardian Name,Nama penjaga |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Berhasil direkonsiliasi |
| DocType: Accounting Period,Period Name,Nama Periode |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman |
| DocType: Content Question,Content Question,Pertanyaan Konten |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan: |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Harap simpan sebelum menetapkan tugas. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan |
| DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman |
| DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify |
| DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien |
| DocType: Landed Cost Voucher,Purchase Receipts,Tanda terima pembelian |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karyawan baru |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangi Otomatis |
| DocType: Fees,Fees,Biaya |
| DocType: Student Group,Student Group Name,Nama Kelompok Mahasiswa |
| DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Silakan tentukan kelas untuk Ambang 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?" |
| DocType: Quality Meeting,Minutes,Menit |
| DocType: Quiz Result,Correct,Benar |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Total Jumlah Yang Dinyatakan |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Bahan |
| DocType: Appointment Type,Is Inpatient,Apakah Rawat Inap |
| DocType: Leave Encashment,Encashment Amount,Jumlah Encashment |
| DocType: BOM,Conversion Rate,Tingkat konversi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Bin,Reserved Qty for sub contract,Jumlah Pesanan untuk sub kontrak |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti |
| DocType: Payment Term,Credit Months,Bulan Kredit |
| DocType: Bank Guarantee,Providing,Menyediakan |
| DocType: Sales Invoice,Total Billing Amount,Jumlah Total Penagihan |
| DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan |
| DocType: Item,Country of Origin,Negara Asal |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Grosir |
| DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum |
| DocType: Vital Signs,Furry,Berbulu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entri Bank |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,Analisis Tertarik |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal. |
| DocType: Additional Salary,Salary Component,Komponen Gaji |
| DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan |
| DocType: Student Admission Program,Minimum Age,Usia Minimum |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Jual yang Tersedia |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Tes Lab |
| DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel |
| DocType: Naming Series,Select Transaction,Pilih Transaksi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Nyatakan Hilang |
| DocType: Warranty Claim,If different than customer address,Jika berbeda dengan alamat pelanggan |
| DocType: Chart of Accounts Importer,Chart Tree,Bagan Pohon |
| DocType: Contract,Contract,Kontrak |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} untuk {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantitas (Jumlah Produksi) adalah wajib |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",mis. "Sekolah Dasar" atau "Universitas" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Terapkan Beberapa Aturan Harga |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tinjau Undangan Terkirim |
| DocType: Item,No of Months,Tidak bulan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Material (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Nilai Tukar Basi |
| DocType: BOM,Website Description,Deskripsi situs web |
| DocType: POS Closing Voucher,Expense Details,Rincian Biaya |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Range harus kurang dari Ke Range |
| DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan di beranda situs web |
| DocType: Tally Migration,Is Master Data Processed,Apakah Data Master Diproses |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Jumlah yang harus dibeli atau dijual per UOM |
| DocType: Project,Total Sales Amount (via Sales Order),Jumlah Penjualan Total (melalui Pesanan Penjualan) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,Kotak |
| DocType: QuickBooks Migrator,Default Cost Center,Pusat Biaya Default |
| DocType: Purchase Order Item,Billed Amt,Tagihan Amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Harap tetapkan default {0} di Perusahaan {1} |
| DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Butir 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Uang muka dibayar terhadap {0} {1} tidak boleh lebih besar \ dari Total Grand {2} |
| DocType: Account,Income Account,Akun Penghasilan |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang |
| DocType: Contract,Signee Details,Detail Penerima |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pembelian |
| DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin tampil di situs web |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan |
| DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel |
| DocType: Appraisal Goal,Score (0-5),Skor (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut |
| DocType: Purchase Invoice,Debit Note Issued,Nota Debet Dikeluarkan |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Silakan pilih Item di mana "Apakah Stok Item" adalah "Tidak" dan "Apakah Item Penjualan" adalah "Ya" dan tidak ada Bundel Produk lainnya |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default |
| DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem |
| DocType: Healthcare Practitioner,OP Consulting Charge,Biaya Konsultasi OP |
| DocType: Bank Statement Transaction Payment Item,Invoices,Faktur |
| DocType: Currency Exchange,Currency Exchange,Penukaran mata uang |
| DocType: Payroll Entry,Fortnightly,Setiap dua minggu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Nomor Seri {0} tidak tersedia |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." |
| DocType: Woocommerce Settings,Creation User,Pengguna Pembuatan |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll." |
| DocType: Asset Settings,Asset Settings,Pengaturan Aset |
| DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Saat Liburan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Lokasi atau karyawan harus diminta |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan |
| DocType: Course Scheduling Tool,Course End Date,Tanggal Berakhir Kursus |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut |
| DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institut |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung |
| DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default |
| DocType: Daily Work Summary Group,Select Users,Pilih Pengguna |
| DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih |
| DocType: Clinical Procedure,Age,Usia |
| DocType: Travel Request,Event Details,detail acara |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulasi Bulanan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Perbarui Biaya |
| DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Silakan masukkan perusahaan terlebih dahulu |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Pesanan yang dikonfirmasi dari Pelanggan. |
| DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Isi formulir dan simpan |
| DocType: Program Enrollment Tool,Enrollment Details,Detail Pendaftaran |
| DocType: Subscription Invoice,Subscription Invoice,Faktur Berlangganan |
| DocType: Leave Allocation,Total Leaves Encashed,Total Daun Diaspal |
| DocType: Quality Inspection,Verified By,Diverifikasi oleh |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur |
| DocType: Bank Transaction,Settled,Diselesaikan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka kembali |
| DocType: Period Closing Voucher,Closing Fiscal Year,Tahun Anggaran Penutupan |
| DocType: Purchase Invoice,Release Date,Tanggal rilis |
| DocType: Purchase Invoice,Advances,Uang muka |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Hanya dapat merujuk baris jika jenis biaya adalah 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, Total no. Hari Kerja akan termasuk hari libur, dan ini akan mengurangi nilai Gaji Per Hari" |
| DocType: Location,Location Name,Nama lokasi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Sisa Manfaat (Tahunan) |
| DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Penyusutan |
| DocType: Activity Cost,Billing Rate,Tingkat Penagihan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute |
| DocType: Purchase Invoice Item,Page Break,Istirahat Halaman |
| DocType: Supplier Scorecard Criteria,Max Score,Skor Maks |
| DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan |
| DocType: Volunteer,Availability,Tersedianya |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Pohon Prosedur |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Item ditambahkan beberapa kali dalam transaksi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang. |
| DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal |
| DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Penghasilan Atas |
| DocType: Company,Discount Allowed Account,Akun Diskon yang Diizinkan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Mulai kembali Berlangganan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace |
| DocType: Asset,Insurance Details,Rincian Asuransi |
| DocType: Subscription,Past Due Date,Tanggal Jatuh Tempo |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tidak ditemukan No. GST untuk Perusahaan. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dari Kode Pin |
| DocType: Contract,Signed On,Sudah ditandatangani |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian |
| DocType: Lab Test Template,Is Billable,Dapat Ditagih |
| DocType: Naming Series,User must always select,Pengguna harus selalu memilih |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang valid |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua gol harus 100. Ini adalah {0} |
| DocType: BOM,Scrap Items,Memo item |
| DocType: Special Test Template,Result Component,Komponen Hasil |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} |
| DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari |
| DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan |
| ,GST Itemised Purchase Register,GST Daftar Pembelian Terinci |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Barang Alternatif |
| DocType: Certification Application,Name of Applicant,Nama Pemohon |
| DocType: Leave Type,Earned Leave,Mendapatkan cuti |
| DocType: GSTR 3B Report,June,Juni |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Kurs Bersih (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOM |
| DocType: Department,Days for which Holidays are blocked for this department.,Hari dimana Hari Libur diblokir untuk departemen ini. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran" |
| DocType: BOM,Quality Inspection Template,Templat Inspeksi Kualitas |
| DocType: Plant Analysis,Result Datetime,Datetime hasil |
| DocType: Purchase Taxes and Charges,Valuation,Penilaian |
| ,Student Monthly Attendance Sheet,Lembar Kehadiran Bulanan Mahasiswa |
| DocType: Academic Term,Term End Date,Tanggal Berakhir Jangka Waktu |
| DocType: Pricing Rule Detail,Child Docname,Docname anak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Jasa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima |
| DocType: Purchase Order Item,Supplier Part Number,Nomor bagian pemasok |
| DocType: Lab Test Template,Standard Selling Rate,Tingkat Penjualan Standar |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace. |
| DocType: Asset Finance Book,Asset Finance Book,Buku Keuangan Aset |
| DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas |
| DocType: Employee Transfer,Employee Transfer,Transfer Karyawan |
| ,Sales Funnel,Corong Penjualan |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit) |
| DocType: Accounts Settings,Accounts Frozen Upto,Akun Frozen Hingga |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tidak ada yang bisa diedit. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" |
| DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian saat disimpan |
| DocType: Grading Scale Interval,Threshold,Ambang |
| DocType: Timesheet,% Amount Billed,% Jumlah Ditagih |
| DocType: Warranty Claim,Resolved By,Diselesaikan oleh |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain diri Anda." |
| DocType: Global Defaults,Default Company,Perusahaan Default |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akun Tunai akan digunakan untuk pembuatan Faktur Penjualan |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} adalah {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Keterlambatan pembayaran (Hari) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan detail penyusutan |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO pelanggan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kuantitas barang tidak boleh nol |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut tidak valid |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Silakan pilih BOM terhadap item {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis Faktur |
| DocType: Price List,Price List Master,Daftar Harga Master |
| ,Lost Opportunity,Peluang Hilang |
| DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan |
| DocType: Volunteer,Afternoon,Sore |
| DocType: Vital Signs,Nutrition Values,Nilai Gizi |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu berkelanjutan> 38 ° C / 100,4 ° F)" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik |
| DocType: Project,Collect Progress,Kumpulkan Kemajuan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi |
| ,Items To Be Requested,Barang Yang Diminta |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Jumlah Tagihan |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Pegawai |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitas Tertunda |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu. |
| DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank |
| DocType: Quality Goal,Weekday,Hari kerja |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1 |
| DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak |
| DocType: Accounting Period,Accounting Period,Periode akuntansi |
| DocType: Company,Standard Working Hours,Jam Kerja Standar |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Persediaan |
| DocType: Amazon MWS Settings,Market Place Account Group,Grup Akun Market Place |
| DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi |
| DocType: Fee Component,Fees Category,Kategori Biaya |
| DocType: Sales Order,% Delivered,% Disampaikan |
| DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penukaran |
| DocType: Vital Signs,Respiratory rate,Tingkat pernapasan |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Bidang wajib - Dapatkan Siswa Dari |
| DocType: Item Group,Item Classification,Klasifikasi Barang |
| DocType: Asset,Is Existing Asset,Merupakan Aset Yang Ada |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini |
| DocType: Workstation,Workstation Name,Nama Stasiun Kerja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer Bahan |
| DocType: Delivery Note,% Installed,% Terpasang |
| DocType: Agriculture Task,Agriculture Task,Tugas Pertanian |
| DocType: Dosage Form,Dosage Form,Bentuk Dosis |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program terlebih dahulu |
| DocType: Project,Expected Start Date,Tanggal Mulai yang Diharapkan |
| DocType: Share Transfer,Share Transfer,Transfer Saham |
| apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti |
| DocType: Loan Application,Total Payable Interest,Total Bunga Hutang |
| DocType: Employee,Current Address,Alamat saat ini |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Pajak Pengurangan Untuk Bukti Pembebasan Pajak yang Tidak Disahkan |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tanggal Izin diperbarui |
| DocType: Delivery Trip,Delivery Stops,Pengiriman terhenti |
| DocType: Setup Progress,Setup Progress,Pengaturan Perkembangan |
| ,Ordered Items To Be Billed,Barang Yang Dipesan Akan Ditagih |
| DocType: Taxable Salary Slab,To Amount,Jumlah |
| DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Catatan Debit) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan. |
| DocType: Production Plan,Get Material Request,Dapatkan Permintaan Material |
| DocType: C-Form Invoice Detail,Invoice No,Nomor faktur |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Hub User,Hub User,Pengguna Hub |
| DocType: Lab Test Template,No Result,Tidak ada hasil |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi dengan Faktur |
| DocType: Sales Invoice,Commission,Komisi |
| DocType: Sales Invoice Item,Sales Order Item,Item Pesanan Penjualan |
| DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Nilai Tukar wajib diisi |
| DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pemasok |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantitas yang tersedia adalah {0}, Anda perlu {1}" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Biaya Pendaftaran Program |
| DocType: Employee Checkin,Shift Actual End,Pergeseran Akhir Aktual |
| DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Kamar Hotel |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan" |
| DocType: Issue,Resolution By,Resolusi oleh |
| DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Komunikasi Terakhir |
| DocType: Timesheet,Total Billed Hours,Total Jam Tagihan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Faktur saat ini {0} tidak ada |
| DocType: Healthcare Settings,Patient Registration,Registrasi Pasien |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Faktur Pemasok Tidak ada dalam Faktur Pembelian {0} |
| DocType: Service Day,Workday,Hari kerja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Tidak ada item yang ditambahkan ke troli |
| DocType: Target Detail,Target Qty,Target Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Untuk menggabungkan, properti berikut harus sama untuk kedua item" |
| DocType: Drug Prescription,Drug Prescription,Resep Obat |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bangunan |
| DocType: Student Applicant,Application Date,Tanggal Aplikasi |
| DocType: Assessment Result,Result,Hasil |
| DocType: Leave Block List,Leave Block List Allowed,Biarkan Daftar Blok Dibolehkan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Pesanan Selimut |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran karyawan {0} sudah ditandai |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada. |
| DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan |
| DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas |
| DocType: Member,Membership Expiry Date,Tanggal Berakhir Keanggotaan |
| DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Diharapkan Setelah Kehidupan Berguna |
| DocType: GSTR 3B Report,November,November |
| DocType: Loan Application,Rate of Interest,Tingkat Bunga |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Laporan Bank |
| DocType: Restaurant Reservation,Waitlisted,Daftar tunggu |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja |
| DocType: HR Settings,Leave Status Notification Template,Templat Pemberitahuan Status Tinggalkan |
| DocType: Salary Slip,Leave Without Pay,Pergi tanpa bayar |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah aktual (pada sumber / target) |
| DocType: Purchase Invoice,Tax ID,Id pajak |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya |
| DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Diperlukan faktor Konversi UOM dalam baris {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Tabel detail pajak diambil dari item master sebagai string dan disimpan di bidang ini. Digunakan untuk Pajak dan Biaya |
| DocType: Appraisal Goal,Key Responsibility Area,Area Tanggung Jawab Utama |
| DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel |
| DocType: Journal Entry Account,Expense Claim,Klaim Biaya |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama |
| DocType: Soil Texture,Silt Composition (%),Komposisi Lumpur (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak |
| DocType: Restaurant,Default Tax Template,Templat Pajak Default |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Aset Transfer |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Harap batalkan Faktur Pembelian {0} terlebih dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Pekerjaan Lengkap |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Pilih Pemasok yang Mungkin |
| DocType: POS Profile,Customer Groups,Grup Pelanggan |
| DocType: Hub Tracked Item,Hub Category,Kategori Hub |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda" |
| DocType: Quality Inspection Reading,Reading 5,Membaca 5 |
| DocType: Shopping Cart Settings,Display Settings,Pengaturan tampilan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Harap setel Jumlah Penyusutan yang Dipesan |
| DocType: Shift Type,Consequence after,Konsekuensi setelahnya |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Anda butuh bantuan apa? |
| DocType: Journal Entry,Printing Settings,Pengaturan Pencetakan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Pembelian |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,Detail PR |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman |
| DocType: Account,Cash,Kas |
| DocType: Employee,Leave Policy,Kebijakan Cuti |
| DocType: Shift Type,Consequence,Konsekuensi |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar |
| DocType: GST Account,CESS Account,Akun CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Untung dan Rugi' {2}. Harap siapkan Pusat Biaya default untuk Perusahaan. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Saat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Jurnal umum |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Pilih hari |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal |
| DocType: Packing Slip,To Package No.,Untuk Paket No. |
| DocType: Course,Course Name,Nama kursus |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Tidak diperlukan nomor seri untuk aset {0} |
| DocType: Asset,Maintenance,Pemeliharaan |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validasikan Harga Jual untuk Barang dengan Nilai Pembelian atau Nilai Penilaian |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Perintah Kerja berikut ini dibuat: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,Kode IFSC |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah Pajak Setelah Jumlah Diskon |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pemasok Oleh |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Keranjang Belanja |
| DocType: Quiz,Score out of 100,Skor dari 100 |
| DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Instruktur |
| DocType: Activity Cost,Projects,Proyek |
| DocType: Item Barcode,Barcode Type,Jenis Barcode |
| DocType: Employee Incentive,Incentive Amount,Jumlah Insentif |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Anggaran ini sebagai Default, klik 'Set as Default'" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,Dari waktu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Varian |
| ,BOM Explorer,BOM Explorer |
| DocType: Currency Exchange,For Buying,Untuk Membeli |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal |
| DocType: Target Detail,Target Distribution,Distribusi Target |
| DocType: Staffing Plan,Staffing Plan Details,Detail Rencana Kepegawaian |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1} |
| DocType: Pricing Rule,Rule Description,Deskripsi Aturan |
| DocType: Delivery Trip,Total Estimated Distance,Total Estimasi Jarak |
| DocType: Opportunity,Lost Reason,Alasan yang Hilang |
| DocType: Depreciation Schedule,Make Depreciation Entry,Buat Depresiasi Masuk |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nomor seri {0} bukan milik lokasi {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan untuk Mengatur Akun Beku & Edit Entri Beku |
| DocType: Employee,Health Concerns,Masalah Kesehatan |
| DocType: Company,Company Info,Info perusahaan |
| DocType: Activity Cost,Activity Cost,Biaya Kegiatan |
| DocType: Journal Entry,Payment Order,Pesanan Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga |
| ,Item Delivery Date,Tanggal Pengiriman Barang |
| DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober |
| DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar |
| DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liat (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Barang Jadi Jadi |
| DocType: Journal Entry,User Remark,Komentar Pengguna |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal" |
| DocType: HR Settings,Payroll Settings,Pengaturan Penggajian |
| DocType: GST HSN Code,GST HSN Code,Kode GST HSN |
| DocType: Period Closing Voucher,Period Closing Voucher,Voucher Penutupan Periode |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Silakan masukkan Akun Biaya |
| DocType: Issue,Resolution By Variance,Resolusi oleh Varians |
| DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal |
| DocType: Invoice Discounting,Loan Start Date,Tanggal Mulai Pinjaman |
| DocType: Workstation,Consumable Cost,Biaya Konsumsi |
| DocType: Leave Type,Encashment,Encashment |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Penghasilan Dari Sumber Lain |
| DocType: Crop,Produced Items,Barang yang Diproduksi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat sekarang |
| DocType: Item Price,Valid Upto,Berlaku hingga |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},DOCTYPE Referensi harus salah satu dari {0} |
| DocType: Employee Checkin,Skip Auto Attendance,Lewati Kehadiran Otomatis |
| DocType: Payment Request,Transaction Currency,Transaksi mata uang |
| DocType: Loan,Repayment Schedule,Jadwal pembayaran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Setel sebagai Open |
| DocType: Job Card,Requested Qty,Diminta Qty |
| DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dicadangkan untuk sub kontrak |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini" |
| DocType: Member,Membership Type,jenis keanggotaan |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Usia Timbal Minimum (Hari) |
| DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang wajib - Tahun Akademik |
| DocType: Vehicle Log,Fuel Price,Harga Bahan Bakar |
| DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan |
| DocType: Special Test Items,Special Test Items,Item Uji Khusus |
| DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tanggal dan Waktu Posting |
| DocType: Sales Order,Not Billed,Tidak ditagih |
| DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan |
| DocType: Project,Task Completion,Penyelesaian Tugas |
| DocType: Shopify Webhook Detail,Webhook ID,ID webhook |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Biaya perjalanan |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tanggal mendatang tidak diizinkan |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik: |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Silakan masukkan Akun untuk Ubah Jumlah |
| DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak |
| DocType: Account,Stock Received But Not Billed,Stok Diterima Tapi Tidak Ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Silakan tambahkan akun ke Perusahaan tingkat akar -% s |
| DocType: Sample Collection,Collected By,Dikumpulkan oleh |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beri tahu melalui Email tentang pembuatan Permintaan Material otomatis |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya |
| DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Mulai dari |
| DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka item tersebut tidak dapat dipilih dalam pesanan penjualan, dll." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Jadwal kursus berikut telah dibuat |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Absen dibuat: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Buka BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Dipindahkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Akun Credit To harus merupakan akun Hutang |
| DocType: Item,Item Attribute,Item Atribut |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Sasaran dan Prosedur |
| DocType: Asset,Frequency of Depreciation (Months),Frekuensi Depresiasi (Bulan) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Perumahan |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Kehadiran Pertemuan Orangtua Guru |
| DocType: Employee Grade,Employee Grade,Kelas Karyawan |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Bagikan Berdasarkan Biaya'" |
| DocType: Sales Invoice Timesheet,Time Sheet,Lembar Waktu |
| DocType: Hotel Room Reservation,Late Checkin,Check-in terlambat |
| DocType: Company,Default Selling Terms,Ketentuan Penjualan Default |
| DocType: Project,Costing and Billing,Biaya dan Penagihan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Keluar |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada. |
| DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dengan tipe yang sama (untuk cetak) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri |
| DocType: Healthcare Practitioner,Default Currency,Mata Uang Default |
| DocType: Sales Invoice,Packing List,Daftar kemasan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretaris |
| DocType: Travel Itinerary,Gluten Free,Bebas gula |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi |
| DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna |
| ,Delayed Order Report,Laporan Pesanan Tertunda |
| DocType: Training Event,Exam,Ujian |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Jalur Penjualan |
| ,Leaderboard,Papan peringkat |
| DocType: Account,Inter Company Account,Akun Antar Perusahaan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tidak ada |
| DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Silakan pilih pelanggan |
| DocType: Account,Round Off,Membulatkan |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ketentuan akan diterapkan pada semua item yang dipilih digabungkan. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan |
| DocType: Hotel Room,Capacity,Kapasitas |
| DocType: Employee Checkin,Shift End,Shift End |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih Besar Dari Jumlah |
| DocType: Installation Note Item,Installed Qty,Terpasang Qty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grup Barang tidak disebutkan dalam master item untuk item {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Kesalahan nama: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS |
| DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Kutipan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Nilai Tukar harus sama dengan {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Daftar Liburan (diabaikan selama perhitungan SLA) |
| DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akun {0}: Akun induk {1} tidak dapat menjadi buku besar |
| DocType: Sales Order,% of materials billed against this Sales Order,% dari bahan yang ditagih terhadap Pesanan Penjualan ini |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam paket {0} berbeda dengan akun gateway pembayaran dalam permintaan pembayaran ini |
| DocType: Stock Entry Detail,Subcontracted Item,Barang Subkontrak |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akun piutang default yang akan digunakan jika tidak diatur dalam Pasien untuk memesan biaya Pengangkatan. |
| DocType: Student Attendance Tool,Students HTML,HTML siswa |
| DocType: Student Guardian,Student Guardian,Wali murid |
| DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Tanggal Penerimaan Transport |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Tampilkan Entri Pembukaan |
| DocType: Vital Signs,Heart Rate / Pulse,Detak Jantung / Denyut Jantung |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Semua Grup Asesmen |
| DocType: Asset,Asset Name,Nama Aset |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Ketentuan Pengiriman dengan nilai 0 atau kosong untuk "Nilai" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Mengoptimalkan rute. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Pajak Shopify / Judul Pengiriman |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hingga saat ini tidak dapat sama atau kurang dari dari tanggal |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Kamu sudah menambahkan |
| DocType: Assessment Result,Total Score,Skor total |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat templat standar dalam Templat Pajak dan Tagihan Penjualan, pilih satu dan klik tombol di bawah ini." |
| DocType: Budget,Cost Center,Pusat biaya |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Total persentase yang dialokasikan untuk tim penjualan harus 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan \ untuk memenuhi Pesanan Penjualan {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi. |
| DocType: Employee,Bio / Cover Letter,Bio / Surat Pengantar |
| DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Stok |
| DocType: Academic Year,Academic Year Name,Nama Tahun Akademik |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akun bank |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Istilah Pembayaran di baris {0} mungkin merupakan duplikat. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Blokir Faktur |
| DocType: Pricing Rule,Percentage,Persentase |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Untuk membuat skema insentif berdasarkan Pelanggan. |
| ,Purchase Register,Daftar Pembelian |
| DocType: Depreciation Schedule,Schedule Date,Tanggal Jadwal |
| DocType: Packing Slip,Package Weight Details,Rincian Berat Paket |
| DocType: Job Applicant,Job Opening,Lowongan pekerjaan |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Checkin Karyawan Yang Terakhir Diketahui Berhasil. Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item diperbarui |
| DocType: Item,Batch Number Series,Seri Nomor Batch |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Buka Proyek |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impor Catatan Pengiriman dari Shopify on Shipment |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Daftarkan beberapa pemasok Anda. Mereka dapat berupa organisasi atau individu. |
| DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Penghasilan Ditangguhkan |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Mengelola Proyek |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesan terkirim |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} |
| DocType: Pricing Rule,Margin,Batas |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan |
| DocType: Fee Schedule,Fee Structure,Struktur Biaya |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut Varian |
| DocType: Employee,Confirmation Date,Tanggal Konfirmasi |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Harap tetapkan Daftar Hari Libur default untuk Karyawan {0} atau Perusahaan {1} |
| DocType: Job Applicant Source,Job Applicant Source,Sumber Pelamar Kerja |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Alat Pembuatan Faktur |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akun {0} tidak ada |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada |
| DocType: Material Request Item,Lead Time Date,Tanggal Waktu Pimpinan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Ringkasan Piutang Akun |
| DocType: Asset,Available-for-use Date,Tanggal Tersedia untuk digunakan |
| DocType: HR Settings,Employee record is created using selected field. ,Catatan karyawan dibuat menggunakan bidang yang dipilih. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Pembelian, Faktur Pembelian atau Entri Jurnal" |
| DocType: Payment Entry,Type of Payment,Jenis pembayaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena ini bukan item stok |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Barang yang Diberikan Pelanggan" tidak dapat memiliki Tingkat Penilaian |
| DocType: Soil Texture,Clay,Tanah liat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali ditentukan secara eksplisit" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target |
| DocType: Location,Longitude,Garis bujur |
| DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies |
| DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor |
| ,Sales Partners Commission,Komisi Mitra Penjualan |
| DocType: Shift Type,Enable Different Consequence for Early Exit,Aktifkan Konsekuensi Berbeda untuk Keluar Awal |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Hukum |
| DocType: Loan Application,Required by Date,Diperlukan oleh Tanggal |
| DocType: Quiz Result,Quiz Result,Hasil Kuis |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Tutup Pinjaman |
| DocType: Lead,From Customer,Dari Pelanggan |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Jumlah Faktur Minimum |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Terkait |
| DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Perintah Kerja tidak dapat ditingkatkan terhadap Template Item |
| DocType: Employee External Work History,Salary,Gaji |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Pasokan ke dalam dari ISD |
| ,Vehicle Expenses,Biaya Kendaraan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Silakan set 'Terapkan Diskon Tambahan Pada' |
| DocType: Closed Document,Closed Document,Dokumen Tertutup |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Silakan pilih hari libur mingguan |
| DocType: Leave Type,Applicable After (Working Days),Berlaku Setelah (Hari Kerja) |
| DocType: Timesheet Detail,Hrs,Jam |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Tes Lab pada Kirim Faktur Penjualan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Tidak ditemukan BOM aktif untuk item {0}. Pengiriman dengan \ Serial No tidak dapat dipastikan |
| DocType: Employee Education,Post Graduate,Pascasarjana |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Klaim Membayar Manfaat |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Jumlah Pokok |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Utama |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Tidak ada Nomor Seri {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silakan pilih Program |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadwal Debit |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan masa simpan barang dalam beberapa hari, untuk menetapkan kedaluwarsa berdasarkan pada manufaktur_ tanggal plus masa pakai sendiri" |
| DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entri Pembayaran |
| DocType: Amazon MWS Settings,Max Retry Limit,Batas Coba Lagi Max |
| DocType: Woocommerce Settings,Endpoint,Titik akhir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Pusat Biaya diperlukan dalam baris {0} di tabel Pajak untuk tipe {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Pembelian atau Penjualan. |
| DocType: Cheque Print Template,Cheque Width,Periksa Lebar |
| DocType: Woocommerce Settings,Secret,Rahasia |
| DocType: Restaurant Order Entry,Current Order,Pesanan saat ini |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Barang harus ditambahkan menggunakan tombol 'Dapatkan Barang dari Tanda Terima Pembelian' |
| ,Delay Days,Hari Tunda |
| DocType: Company,Default Income Account,Akun Penghasilan Default |
| DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan |
| DocType: Lead,Market Segment,Segmen pasar |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Setel sebagai Selesai |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty yang Diselesaikan tidak boleh lebih besar dari 'Qty to Manufacture' |
| apps/erpnext/erpnext/config/support.py,Service Level.,Tingkat Layanan. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Tahun Tanggal Mulai |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tingkat Jam / 60) * Waktu Operasi Aktual |
| DocType: C-Form,Received Date,Tanggal diterima |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tahun keuangan / akuntansi. |
| DocType: Pricing Rule,Pricing Rule,Aturan Harga |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan. |
| DocType: Training Event,Training Event,Acara Pelatihan |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa adalah sekitar 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol. |
| DocType: Item,Copy From Item Group,Salin Dari Grup Barang |
| ,Bank Remittance,Remitansi Bank |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tingkat penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item bertransaksi sebagai item tingkat penilaian nol di {1}, harap sebutkan di tabel {1} Item. Jika tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Tanggal setengah hari harus antara tanggal dan tanggal |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} hingga {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Kwitansi material |
| DocType: Employee Transfer,Re-allocate Leaves,Alokasikan kembali Daun |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Hingga saat ini harus dalam Tahun Anggaran. Mengasumsikan Sampai Tanggal = {0} |
| DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan |
| DocType: Project User,Project Status,Status proyek |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok root dan tidak dapat diedit. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat menemukan jalur untuk |
| DocType: Item Customer Detail,Item Customer Detail,Item Detail Pelanggan |
| DocType: Grant Application,Assessment Mark (Out of 10),Nilai Penilaian (Dari 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,LabTest Approver |
| DocType: Task,Is Milestone,Apakah Milestone |
| DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa |
| DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} harus merupakan Item Aset Tetap |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Sewa kantor |
| DocType: Asset,In Maintenance,Dalam Pemeliharaan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Variant setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini. |
| DocType: Purchase Invoice,Unpaid,Tidak dibayar |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Perbarui Nama Akun / Nomor |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Magang |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Hanya tampilkan POS |
| DocType: Cashier Closing,Custody,Tahanan |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,From Date tidak boleh lebih dari To Date |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai Struktur Gaji yang ditugaskan Anda, Anda tidak dapat mengajukan tunjangan" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Gagal mengatur default |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji kepada karyawan berdasarkan email pilihan yang dipilih di Karyawan |
| DocType: Company,Asset Depreciation Cost Center,Pusat Biaya Penyusutan Aset |
| DocType: Lead,Address Desc,Alamat Desc |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0} |
| DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi |
| DocType: Student Applicant,Approved,Disetujui |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Silakan Tetapkan Grup Pemasok di Pengaturan Pembelian. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara |
| DocType: Purchase Invoice,Cash/Bank Account,Uang Tunai / Rekening Bank |
| DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tanggal Mulai Istilah tidak boleh lebih awal dari Tanggal Mulai Tahun Tahun Akademik yang terkait dengan istilah tersebut (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Rentang Penuaan 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pembebasan Pajak |
| DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata Uang |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch: |
| DocType: Purchase Invoice,Total Advance,Uang Muka Total |
| DocType: Employee,Emergency Phone,Telepon Darurat |
| DocType: Inpatient Occupancy,Check Out,Periksa |
| DocType: Loyalty Program,Conversion Factor,Faktor konversi |
| DocType: BOM Operation,Operating Cost(Company Currency),Biaya Operasional (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Detail Penerbitan |
| DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Departemen ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Diizinkan |
| DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Kompensasi |
| DocType: Lead,Mobile No.,Nomor telepon seluler. |
| DocType: GSTR 3B Report,July,Juli |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat |
| DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair) |
| DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal |
| DocType: Quality Inspection,Outgoing,Keluar |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang |
| DocType: Email Digest,Add Quote,Tambahkan Penawaran |
| DocType: Inpatient Record,Discharge,Melepaskan |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Rincian Pajak Barang Bijaksana |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Transaksi bank / tunai terhadap pihak atau untuk transfer internal |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Templat yang dinonaktifkan harus bukan templat default |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Tandai Absen |
| DocType: Salary Component,Statistical Component,Komponen Statistik |
| DocType: Bin,Reserved Quantity,Kuantitas yang Dicadangkan |
| DocType: Vehicle,Insurance Company,Perusahaan asuransi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Catatan: Item {0} dimasukkan beberapa kali |
| DocType: Plant Analysis,Collection Datetime,Pengumpulan Datetime |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai |
| DocType: Course Topic,Topic,Tema |
| DocType: Employee Promotion,Promotion Date,Tanggal Promosi |
| DocType: Bank Account,Account Details,Detail akun |
| DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai |
| DocType: Healthcare Settings,Result Emailed,Hasil Diemail |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lihat Petunjuk |
| DocType: Fee Validity,Visited yet,Dikunjungi belum |
| DocType: Purchase Invoice,Terms,Ketentuan |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Jumlah yang Dicairkan tidak boleh lebih besar dari Jumlah Pinjaman {0} |
| DocType: Share Balance,Issued,Dikabarkan |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadwalkan Pendaftaran |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Belum ada kontak yang ditambahkan. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Buat Format Cetak |
| DocType: Asset,Policy number,Nomor polisi |
| DocType: GL Entry,Against Voucher,Terhadap Voucher |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Referensi pembayaran |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Nomor Ponsel Pelajar |
| DocType: Cheque Print Template,Cheque Print Template,Periksa Print Template |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dihabiskan = 1 Loyalitas Poin |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Intisari Email: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Tampilkan Pajak Inklusif Dalam Cetak |
| DocType: Student Report Generation Tool,Include All Assessment Group,Sertakan Semua Grup Penilai |
| DocType: Employee Benefit Application,Employee Benefits,Keuntungan karyawan |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melampaui batas dengan {0} {1} untuk item {4}. Apakah Anda membuat {3} lainnya terhadap {2} yang sama? |
| DocType: Leave Type,Is Optional Leave,Apakah Cuti Opsional |
| DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan |
| DocType: Vehicle,Doors,Pintu |
| DocType: Shopify Settings,Customer Settings,Pengaturan Pelanggan |
| DocType: Purchase Invoice Item,Include Exploded Items,Sertakan Item Meledak |
| DocType: Assessment Plan,Evaluate,Evaluasi |
| DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Hadir |
| DocType: Call Log,Recording URL,Merekam URL |
| DocType: Item,Is Item from Hub,Apakah Barang dari Hub |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu. |
| DocType: Share Balance,No of Shares,Tidak Ada Saham |
| DocType: Quality Action,Preventive,Pencegahan |
| DocType: Support Settings,Forum URL,URL forum |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda vital |
| DocType: Academic Term,Academics User,Pengguna Akademik |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan Barang dari BOM |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Nomor seri wajib untuk Barang {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Dapatkan Item dari Resep |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Nomor Seri {2} bukan milik gudang {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Lihat Pesanan |
| DocType: Staffing Plan Detail,Number Of Positions,Jumlah Posisi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Berjalan di |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai |
| DocType: Certification Application,Certification Status,Status Sertifikasi |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0} |
| DocType: Employee,Encashment Date,Tanggal Pencairan |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap |
| DocType: Quiz,Latest Attempt,Percobaan terbaru |
| DocType: Leave Block List,Allow Users,Izinkan Pengguna |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun |
| DocType: Customer,Primary Address,alamat utama |
| DocType: Room,Room Name,Nama ruangan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tidak ditemukan faktur luar biasa untuk {0} <b>{1}</b> . |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id pajak: |
| DocType: Serial No,Creation Document No,Dokumen Pembuatan No |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Diproyeksikan |
| DocType: Purchase Invoice Item,Rejected Qty,Ditolak Qty |
| DocType: Pricing Rule,Free Item,Barang Gratis |
| DocType: Salary Component,Is Payable,Dibayar |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Izinkan Konsumsi Stok |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademis dengan 'Tahun Akademik' {0} dan 'Nama Term' {1} ini sudah ada. Harap modifikasi entri ini dan coba lagi. |
| DocType: Payment Entry,Initiated,Dimulai |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan. |
| DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rentang Penuaan 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Log waktu diperlukan untuk kartu pekerjaan {0} |
| DocType: Expense Claim,Vehicle Log,Log Kendaraan |
| DocType: Grading Scale,Grading Scale Intervals,Interval Skala Grading |
| DocType: Accounts Settings,Report Settings,Pengaturan Laporan |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil Point-of-Sale |
| DocType: Lab Test Groups,Lab Test Groups,Grup Tes Lab |
| DocType: Stock Settings,Default Valuation Method,Metode Penilaian Default |
| DocType: Item,Safety Stock,Persediaan keselamatan |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak masing-masing |
| DocType: Support Settings,Issues,Masalah |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikasi Pelajar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra besar |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Sisa saldo |
| DocType: Lead,Industry,Industri |
| DocType: Payment Entry,Cheque/Reference Date,Periksa / Tanggal Referensi |
| DocType: Asset Movement,Stock Manager,Manajer Saham |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah 'Perusahaan' |
| DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika Pemeriksaan mutu tidak diajukan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan |
| DocType: Asset Maintenance Log,Has Certificate,Memiliki Sertifikat |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode" |
| DocType: Item Price,Multiple Item prices.,Beberapa harga barang. |
| DocType: Request for Quotation,Request for Quotation,Permintaan Kutipan |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian Saat Ini |
| DocType: Tax Rule,Shipping County,Kabupaten Pengiriman |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analisis Persepsi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah tercapai |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Varian tunggal |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pengeluaran Klaim atau Entri Jurnal |
| DocType: Purchase Invoice,Print Language,Bahasa Cetak |
| DocType: Pricing Rule,Pricing Rule Help,Bantuan Aturan Harga |
| DocType: Shareholder,Contact List,Daftar kontak |
| DocType: Employee,Better Prospects,Prospek yang lebih baik |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal Pemeliharaan tidak dibuat untuk semua item. Silakan klik 'Buat Jadwal' |
| DocType: Authorization Rule,Itemwise Discount,Diskon Barang-Barang |
| DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Tentukan berbagai jenis pinjaman |
| DocType: Supplier,Supplier Type,Jenis Pemasok |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Total yang Dikumpulkan: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kartu kredit |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan Amazon MWS |
| DocType: Program Enrollment,Walking,Berjalan |
| DocType: SMS Log,Requested Numbers,Nomor yang Diminta |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Pengangkutan dan Penerusan |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih Perusahaan |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak menemukan item yang disebut {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek |
| DocType: Student,Nationality,Kebangsaan |
| DocType: BOM Item,Scrap %,Memo% |
| DocType: Item,Inspection Criteria,Kriteria Inspeksi |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Gagal mengatur perusahaan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Akun Debit Ke harus berupa akun Neraca |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Jumlah pesanan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akun Pihak adalah {3}" |
| DocType: Purchase Invoice,Items,Item |
| DocType: C-Form,I,saya |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Gudang Work-in-Progress diperlukan sebelum Kirim |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat mengirimkan {1} yang dipesan ke {0}. Nomor Seri {2} tidak dapat dikirim" |
| DocType: Quality Goal,Monitoring Frequency,Frekuensi Pemantauan |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo akhir |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Biaya Aset yang Dijual |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang Ditolak tidak dapat dimasukkan dalam Pembelian Kembali |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,Output JSON |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Peningkatan tidak boleh 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} harus diserahkan |
| DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkronisasi |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Pinjaman Pinjaman |
| DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Pemasok (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Tempatkan Order |
| DocType: Employee,Place of Issue,Tempat Masalah |
| DocType: Purchase Receipt,Transporter Details,Rincian Transporter |
| ,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih |
| DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Perintah Kerja Dibuat: {0} |
| DocType: Packed Item,To Warehouse (Optional),Ke Gudang (Opsional) |
| DocType: Appointment Type,Physician,Dokter |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sampai |
| DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Ref PDC / LC |
| DocType: Naming Series,Update Series Number,Perbarui Nomor Seri |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch saat membuat grup berbasis kursus. |
| DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum |
| DocType: Website Filter Field,Website Filter Field,Bidang Filter Situs Web |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Masa percobaan |
| DocType: Travel Request,Require Full Funding,Membutuhkan Pendanaan Penuh |
| DocType: Batch,Manufacturing Date,Tanggal pembuatan |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Kelompokkan siswa Anda dalam kelompok |
| DocType: Payroll Entry,Bimonthly,Dua bulan sekali |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset |
| DocType: Maintenance Visit,Purposes,Tujuan |
| apps/erpnext/erpnext/hooks.py,Shipments,Pengiriman |
| DocType: Program Enrollment Tool,New Academic Term,Masa Akademik Baru |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tidak ada yang termasuk dalam gross |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nama Gudang Baru |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tampilkan Entri Pengembalian |
| DocType: Soil Texture,Soil Type,Jenis tanah |
| DocType: Loyalty Program,Multiple Tier Program,Program Tingkat Ganda |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti |
| DocType: Patient,Risk Factors,Faktor risiko |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resep |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan. |
| apps/erpnext/erpnext/config/hr.py,Performance,Performa |
| DocType: Training Event,Seminar,Seminar |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| DocType: Payment Request,Subscription Plans,Paket Berlangganan |
| DocType: GSTR 3B Report,March,Maret |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch |
| DocType: School House,House Name,Nama rumah |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1}) |
| DocType: Vehicle,Petrol,Bensin |
| DocType: Customer,Bypass credit limit check at Sales Order,Abaikan pemeriksaan batas kredit di Sales Order |
| DocType: Employee External Work History,Employee External Work History,Riwayat Pekerjaan Eksternal Pegawai |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pengeluaran Biaya Wajib Dalam Klaim Biaya |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata uang default perusahaan, jika tidak ditentukan." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Bulanan tidak boleh lebih besar dari Jumlah Pinjaman |
| DocType: Leave Allocation,Allocation,Alokasi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0} |
| DocType: Vehicle,License Plate,Pelat |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh lebih dari total negatif jumlah terutang {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham |
| DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Silakan pilih akun yang benar |
| DocType: Content Activity,Content Activity,Kegiatan Konten |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Aturan Harga |
| DocType: Loan,Monthly Repayment Amount,Jumlah Pelunasan Bulanan |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item Kwitansi Pembelian Disediakan |
| DocType: Leave Control Panel,Employment Type (optional),Jenis Pekerjaan (opsional) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan. |
| DocType: Asset Movement,From Employee,Dari Karyawan |
| DocType: Attendance,Attendance Date,Tanggal Kehadiran |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Ada kesalahan. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Produk konsumer |
| DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah Pajak Setelah Jumlah Diskon (Mata Uang Perusahaan) |
| DocType: Account,Capital Work in Progress,Modal Kerja Sedang Berlangsung |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Jelajahi BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tanggal Pencairan tidak boleh setelah Tanggal Mulai Pelunasan Pinjaman |
| DocType: Stock Settings,Batch Identification,Identifikasi Batch |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Merek Aturan Harga |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan |
| DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimum |
| DocType: Item,Serial Nos and Batches,Nomor Seri dan Batch |
| DocType: HR Settings,Password Policy,Kebijakan Kata Sandi |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Terjadi kesalahan saat membuat Jadwal Kursus |
| DocType: Student Attendance Tool,Batch,Batch |
| DocType: Amazon MWS Settings,ERPNext Integrations,Integrasi ERPNext |
| DocType: Batch,Source Document Name,Sumber Nama Dokumen |
| DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Atas |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum Tanggal |
| DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pengiriman |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Total Pembayaran dalam Jadwal Pembayaran harus sama dengan Total Besar / Bulat |
| ,Itemwise Recommended Reorder Level,Level Reorder yang Disarankan Itemwise |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji |
| DocType: Account,Balance Sheet,Neraca keuangan |
| DocType: Email Digest,Payables,Hutang |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0} |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Diciptakan |
| ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Grup Pelajar adalah wajib dalam baris {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status harus salah satu dari {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis 'Transfer Bahan untuk Pembuatan'" |
| DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi |
| DocType: Target Detail,Target Detail,Detail Target |
| DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Uang Perusahaan) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek dan Deposito |
| DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskon |
| DocType: Hotel Settings,Default Taxes and Charges,Pajak dan Biaya Default |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini didasarkan pada transaksi terhadap Pemasok ini. Lihat garis waktu di bawah untuk detailnya |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah manfaat maksimum karyawan {0} melebihi {1} |
| DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan |
| DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk penggajian berbasis daftar absen. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama Suplier |
| DocType: Account Subtype,Account Subtype,Subtipe Akun |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Izinkan beberapa Konsumsi Material terhadap Perintah Kerja |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan sebuah Masalah |
| DocType: Support Search Source,Link Options,Opsi Tautan |
| DocType: Selling Settings,Sales Update Frequency,Frekuensi Pembaruan Penjualan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Untuk Kode Pin |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Nawala |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Lisensi |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Penghasilan Lainnya |
| DocType: Job Card,Job Started,Pekerjaan Dimulai |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Harap atur berulang setelah menyimpan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Setidaknya satu item harus dimasukkan dengan kuantitas negatif dalam dokumen pengembalian |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Alasan Penahanan |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" |
| DocType: Lead,Organization Name,Nama Organisasi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch No harus sama dengan {1} {2} |
| DocType: Employee Checkin,Shift Start,Shift Mulai |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksi stok sebelum {0} dibekukan |
| DocType: Driver,Issuing Date,Tanggal terbit |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} |
| DocType: Certification Application,Not Certified,Tidak bersertifikat |
| DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri transfer material tidak diperlukan |
| DocType: BOM,Raw Material Cost,Biaya Bahan Baku |
| DocType: Project,Second Email,Email Kedua |
| DocType: Vehicle Log,Service Detail,Detail Layanan |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 menit |
| DocType: Subscription Plan,Billing Interval,Interval Penagihan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Total Debit harus sama dengan Total Kredit. Perbedaannya adalah {0} |
| DocType: Supplier,Name and Type,Nama dan Jenis |
| DocType: Cheque Print Template,Cheque Height,Periksa Tinggi |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silakan masukkan tanggal pembebasan. |
| DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter |
| DocType: Quality Meeting,Agenda,Jadwal acara |
| apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran |
| DocType: Quality Action,Corrective,Perbaikan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh |
| DocType: Bank Account,Address and Contact,Alamat dan Kontak |
| DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur |
| DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API |
| DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Pertama Ditanggapi |
| DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pengembalian / Catatan Kredit |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Pemasok Default |
| DocType: Water Analysis,Appearance,Penampilan |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Jenis Akun membantu dalam memilih Akun ini dalam transaksi. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis Proyek. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Gagal memasang preset |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Ada Biaya Aktivitas Default untuk Jenis Aktivitas - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Lokasi Target |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Jumlah Pesanan |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Pendaftaran Pasien Faktur |
| DocType: Training Event Employee,Training Event Employee,Pelatihan Acara Pegawai |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan catatan faktur yang dibuat sebelumnya. Anda yakin ingin memulai kembali langganan ini? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rincian Template Pemetaan Arus Kas |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Obat-obatan |
| DocType: Employee,HR-EMP-,HR-EMP- |
| DocType: Service Level,Support Hours,Jam Dukungan |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka terhadap Pelanggan harus berupa kredit |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Silakan setel akun default di Jenis Klaim Biaya {0} |
| ,BOM Search,Pencarian BOM |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Negara Pengiriman |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Lanjutkan Konfigurasi |
| DocType: Item Alternative,Item Alternative,Item Alternatif |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Pilih Praktisi Kesehatan ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} telah mengajukan aplikasi {1} untuk periode penggajian {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entri Pembayaran tidak akan dibuat karena 'Uang Tunai atau Rekening Bank' tidak ditentukan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Persediaan Non GST Masuk |
| DocType: Detected Disease,Disease,Penyakit |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Jumlah Kurang Dari |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan 'Tanggal' |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal |
| DocType: Bank Statement Settings,Statement Headers,Tajuk Pernyataan |
| DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Multi Mata Uang untuk mengizinkan akun dengan mata uang lain |
| DocType: Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Tampilkan Atribut Variant |
| DocType: GL Entry,Credit Amount,Jumlah kredit |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan |
| DocType: Support Search Source,Post Route Key List,Daftar Kunci Rute Posting |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif. |
| DocType: Quality Action Resolution,Problem,Masalah |
| DocType: Training Event,Conference,Konferensi |
| DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akun |
| DocType: Leave Encashment,Encashable days,Hari-hari yang dapat diinkubasi |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Pendaftaran Pasien |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Nonaktifkan Templat |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Karyawan Menurut (Opsional) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} telah berhasil dikirim |
| DocType: Workstation,Wages per hour,Upah per jam |
| DocType: Item,Max Discount (%),Diskon Maks (%) |
| DocType: Employee,Salary Mode,Mode Gaji |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen. |
| DocType: Opportunity,Contact Info,Info kontak |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referensi transaksi no {0} bertanggal {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata uang diperlukan untuk Daftar Harga {0} |
| DocType: Program,Program Name,Nama program |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah akun root dan tidak dapat diedit. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tanggal Mulai yang Diharapkan' tidak boleh lebih dari 'Tanggal Akhir yang Diharapkan' |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pernyataan Pembebasan Pajak Karyawan |
| DocType: Work Order,Item To Manufacture,Barang Untuk Diproduksi |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Dalam Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adalah Aset Tetap" tidak dapat dicentang, karena catatan Aset ada terhadap item" |
| DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Total Aktual |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Pesta itu wajib |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Periksa semua |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kedaluwarsa yang tidak terbatas untuk Poin Loyalitas, kosongkan Durasi Kadaluwarsa atau 0." |
| DocType: Attendance Request,Explanation,Penjelasan |
| DocType: Journal Entry Account,Exchange Rate,Kurs |
| DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Total Biaya (melalui Lembar Waktu) |
| DocType: Tax Rule,Billing County,Daerah Penagihan |
| DocType: Lead Source,Lead Source,Sumber Timbal |
| DocType: Email Digest,Next email will be sent on:,Email selanjutnya akan dikirim pada: |
| DocType: Batch,Source Document Type,Jenis Dokumen Sumber |
| DocType: Project,Frequency To Collect Progress,Frekuensi Untuk Mengumpulkan Kemajuan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini! |
| DocType: Purchase Taxes and Charges,On Net Total,Total Bersih |
| DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Memegang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Melawan Entri Jurnal' |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kesalahan otentikasi kotak-kotak |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke |
| ,Work Orders in Progress,Perintah Kerja sedang Berlangsung |
| DocType: Payment Reconciliation,To Invoice Date,Ke Tanggal Faktur |
| DocType: Staffing Plan Detail,Vacancies,Lowongan |
| DocType: Purchase Order Item,Last Purchase Rate,Tingkat Pembelian Terakhir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Biaya Penjualan |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akun pendapatan default untuk digunakan jika tidak diatur dalam Praktisi Kesehatan untuk memesan biaya Pengangkatan. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kelompok Mahasiswa sudah diperbarui. |
| DocType: Driver,Fleet Manager,Manajer Armada |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui dedaunan pada Tanggal Blok |
| ,Purchase Invoice Trends,Tren Faktur Pembelian |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Jumlah Baris Sebelumnya |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Buku berjalan. |
| DocType: Travel Itinerary,Taxi,Taksi |
| DocType: Contract,Inactive,Non-aktif |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stok aktual dalam stok |
| DocType: Student Sibling,Student Sibling,Sibling Mahasiswa |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Pergi ke Kamar |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Buat Catatan Karyawan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Jumlah Pesanan: Jumlah yang dipesan untuk pembelian, tetapi tidak diterima." |
| DocType: Patient,Patient ID,ID Pasien |
| DocType: Employee,Permanent Address Is,Alamat Permanen Adalah |
| DocType: Hotel Room Reservation,Guest Name,Nama tamu |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Lanjut |
| ,BOM Stock Calculated,Stock BOM Dihitung |
| DocType: Employee Transfer,New Employee ID,ID Karyawan Baru |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Templat pajak untuk transaksi penjualan. |
| DocType: Currency Exchange,To Currency,Ke Mata Uang |
| DocType: Course Schedule,Instructor Name,Nama Instruktur |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Penelitian |
| DocType: Additional Salary,Employee Name,nama karyawan |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal mendatang |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Work Order,Manufactured Qty,Diproduksi qty |
| DocType: Patient,Alcohol Current Use,Alkohol Saat Ini |
| DocType: Leave Application,Total Leave Days,Total Hari Cuti |
| DocType: Asset Repair,Repair Status,Status Perbaikan |
| DocType: Territory,Territory Manager,Manajer Wilayah |
| DocType: Lab Test,Sample ID,ID Sampel |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli Kosong |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} harus diserahkan |
| ,Absent Student Report,Laporan Siswa Absen |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Laba Kotor |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan |
| DocType: Travel Request Costing,Funded Amount,Jumlah yang didanai |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirimkan sehingga tindakan tidak dapat diselesaikan |
| DocType: Subscription,Trial Period End Date,Tanggal Berakhir Periode Uji Coba |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama |
| DocType: BOM Update Tool,The new BOM after replacement,BOM baru setelah penggantian |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5 |
| DocType: Employee,Passport Number,Nomor paspor |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Karyawan {1} di rentang tanggal yang diberikan |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Perbedaan |
| DocType: Sales Order,Partly Delivered,Sebagian Disampaikan |
| DocType: Item,Maintain Stock,Pertahankan Stok |
| DocType: Job Card,Started Time,Waktu mulai |
| DocType: Item,Average time taken by the supplier to deliver,Waktu rata-rata yang diambil pemasok untuk mengirim |
| DocType: Stock Entry,Per Transferred,Per Dipindahkan |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft) |
| DocType: Upload Attendance,Get Template,Dapatkan Template |
| DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya |
| DocType: Payment Reconciliation,Receivable / Payable Account,Akun Piutang / Hutang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit akun yang sama secara bersamaan |
| DocType: Agriculture Analysis Criteria,Weather,Cuaca |
| ,Welcome to ERPNext,Selamat datang di ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Jumlah Faktur maksimum |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Klaim Biaya untuk Log Kendaraan {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Encounters Pasien di hari yang valid |
| ,Student Fee Collection,Pengumpulan Biaya Siswa |
| DocType: Selling Settings,Sales Order Required,Diperlukan Pesanan Penjualan |
| DocType: Stock Entry Detail,Serial No / Batch,Tidak Serial / Batch |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Pernyataan Akun |
| DocType: Job Offer Term,Offer Term,Ketentuan Penawaran |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1} |
| DocType: Tally Migration,Tally Migration,Tally Migration |
| DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditunda hingga tanggal yang ditetapkan" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian |
| DocType: Lab Test Template,Grouped,Dikelompokkan |
| DocType: GSTR 3B Report,January,Januari |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilitas |
| DocType: Job Card Time Log,Completed Qty,Qty Lengkap |
| DocType: Agriculture Task,Start Day,Mulai Hari |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless |
| DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan |
| DocType: Production Plan Sales Order,Production Plan Sales Order,"Rencana Produksi, Pesanan Penjualan" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantitas produk jadi <b>{0}</b> dan For Quantity <b>{1}</b> tidak boleh berbeda |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lihat Tes Lab |
| DocType: Article,Instructor,Pengajar |
| DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Publik |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada saat pembuatan. |
| DocType: Delivery Note,Vehicle No,Kendaraan no |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Entri Pembayaran sudah dibuat |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Berbagai Varian |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Silakan pilih file csv |
| DocType: Serial No,Serial No Details,Tidak Ada Rincian Serius |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tampilkan Karyawan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi |
| DocType: Payment Entry,Writeoff,Penghapusan |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Permintaan pembayaran |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang pembelian dan penjualan yang diperiksa. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Tidak dapat menyamar ke Grup karena Jenis Akun dipilih. |
| DocType: Company,Exchange Gain / Loss Account,Pertukaran Keuntungan / Kerugian Akun |
| DocType: Project Template,Project Template,Template Proyek |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Susun ulang Qty |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Ekspor laporan dan cetak dengan menggunakan aplikasi spreadsheet. |
| DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Untuk Pemasok |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru |
| DocType: Volunteer,Volunteer Type,Jenis Relawan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Dicetak Aktif |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Berikan Daun |
| DocType: Vehicle,Vehicle Value,Nilai Kendaraan |
| ,Project Billing Summary,Ringkasan Penagihan Proyek |
| DocType: Asset,Receipt,Penerimaan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silakan klik 'Buat Jadwal' untuk mendapatkan jadwal |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Tingkat TDS% |
| DocType: Training Event,Contact Number,Nomor kontak |
| DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templat Inspeksi Kualitas |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Menambahkan {0} pengguna |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Konversikan ke Non-Grup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Tetapkan sebagai Hilang |
| DocType: Journal Entry Account,Payroll Entry,Entri Penggajian |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} wajib diisi. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}. |
| DocType: Delivery Note,Transporter Name,Nama Transporter |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Direncanakan Qty: Kuantitas, yang, Work Order telah dinaikkan, tetapi sedang menunggu untuk diproduksi." |
| DocType: Item,Has Variants,Memiliki Varian |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bursa Efek & Komoditas |
| DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Slip ID Gaji |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keanggotaan |
| ,Sales Register,Daftar Penjualan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan 'Dari Kasus No.' yang valid |
| DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah untuk detailnya |
| DocType: Hotel Room,Hotels,Hotel |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way |
| DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara |
| ,Territory Target Variance Based On Item Group,Varians Target Wilayah Berdasarkan Kelompok Barang |
| DocType: Rename Tool,Rename Tool,Ganti nama Alat |
| DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata uang BOM # {1} harus sama dengan mata uang yang dipilih {2} |
| DocType: Pricing Rule,Product,Produk |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Formulir / Item / {1}) ditemukan di [{2}] (# Formulir / Gudang / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram) |
| DocType: Department,Leave Approver,Tinggalkan Approver |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaksi |
| DocType: Issue,Resolution Details,Detail Resolusi |
| DocType: Sales Invoice Item,Delivery Note Item,Item Catatan Pengiriman |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks |
| DocType: Item,Shelf Life In Days,Shelf Life In Days |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Kemungkinan Pemasok |
| ,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur |
| DocType: Student,Joining Date,Tanggal Bergabung |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta |
| DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Mengarah ke Kutipan |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa tinggal di Hostel Lembaga. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Siswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Membuat Entri Pembayaran ...... |
| DocType: Production Plan,Total Planned Qty,Total Qty yang Direncanakan |
| DocType: Subscription Plan,Cost,Biaya |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan |
| apps/erpnext/erpnext/config/projects.py,Project master.,Master proyek. |
| DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan Harian |
| DocType: Asset,Partially Depreciated,Sebagian Disusutkan |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Days Sejak Last Order' harus lebih besar dari atau sama dengan nol |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk Pemasok Default (opsional) |
| DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar? |
| DocType: Certified Consultant,Discuss ID,Diskusikan ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST |
| DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru |
| DocType: Supplier,Billing Currency,Mata Uang Penagihan |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sekarang menjadi Tahun Anggaran default. Harap segarkan peramban Anda agar perubahan diterapkan. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Dari Alamat 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Dari persediaan yang ditunjukkan pada 3.1 (a) di atas, rincian persediaan antar-Negara dibuat untuk orang yang tidak terdaftar, komposisi orang yang terkena pajak dan pemegang UIN" |
| DocType: Company,Default Inventory Account,Akun Persediaan Default |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tanggal Akhir Tahun tidak boleh lebih awal dari Tanggal Mulai Tahun. Harap perbaiki tanggal dan coba lagi. |
| DocType: Target Detail,Target Amount,Jumlah Target |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel bertipe {0} tidak tersedia pada {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Pendapatan Pelanggan Baru |
| DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku |
| ,Point of Sale,Titik penjualan |
| DocType: Authorization Rule,Approving User (above authorized value),Menyetujui Pengguna (di atas nilai resmi) |
| DocType: Service Level Agreement,Entity,Kesatuan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} ke {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta |
| DocType: Asset Maintenance Log,Maintenance Status,Status Pemeliharaan |
| DocType: Production Plan Item,Pending Qty,Qty yang tertunda |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau |
| DocType: Sales Order,Not Delivered,Tidak terkirim |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran |
| DocType: GL Entry,Debit Amount,Jumlah Debit |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0} |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Majelis |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total' |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} |
| DocType: Quality Inspection Reading,Reading 6,Membaca 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur. |
| DocType: Assessment Group,Assessment Group Name,Nama Kelompok Penilai |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Nomor Bagian Pabrikan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Jumlah |
| DocType: Question,Multiple Correct Answer,Jawaban Benar |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0} |
| DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap |
| DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Ubah Kode Barang |
| DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,tipe transaksi |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Tanggal sewa rumah minimal 15 hari terpisah |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Lihat Formulir |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Tingkat Penilaian wajib jika Membuka Bursa dimasukkan |
| DocType: Employee,Exit Interview Details,Keluar dari Rincian Wawancara |
| DocType: Sales Invoice,Accounting Details,Detail Akuntansi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,Sebutkan jika akun piutang non-standar |
| DocType: Lab Test,Prescription,Resep |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ditetapkan sebagai Ditutup |
| DocType: Asset,Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi |
| DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%) |
| DocType: Communication Medium,Communication Medium Type,Jenis Media Komunikasi |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari |
| DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Hari) |
| DocType: Supplier Scorecard Standing,Notify Other,Beri tahu yang lain |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Silakan pilih Perusahaan |
| ,Item-wise Purchase Register,Daftar Pembelian barang-bijaksana |
| DocType: Employee,Reason For Leaving,Alasan untuk pergi |
| DocType: Salary Slip,Earning & Deduction,Penghasilan & Pengurangan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan |
| ,Qty to Order,Qty to Order |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Permintaan untuk pembelian. |
| DocType: Bin,Moving Average Rate,Tingkat rata-rata bergerak |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Templat pajak untuk transaksi pembelian. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Kirim SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Terverifikasi |
| apps/erpnext/erpnext/config/help.py,Human Resource,Sumber daya manusia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo persediaan dalam Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ... |
| ,Asset Depreciation Ledger,Buku Besar Penyusutan Aset |
| DocType: Location,Tree Details,Detail Pohon |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang. |
| DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST |
| DocType: Item,Show in Website (Variant),Tunjukkan di Situs Web (Varian) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Silakan atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Hasilkan slip kemasan untuk paket yang akan dikirim. Digunakan untuk memberi tahu nomor paket, isi paket, dan beratnya." |
| DocType: SMS Log,No of Requested SMS,Tidak ada SMS yang Diminta |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Perbankan dan Pembayaran |
| DocType: Instructor,Instructor Log,Log Instruktur |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} aplikasi pro-rata komponen manfaat \ jumlah dan jumlah yang diklaim sebelumnya |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Silakan masukkan alamat email yang valid |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel |
| DocType: Company,Phone No,No Telepon |
| ,Reqd By Date,Reqd By Date |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Jangan tandai semua |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Meletakkan |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Pekerjaan Default Dalam Gudang Kemajuan |
| DocType: Fees,Include Payment,Sertakan Pembayaran |
| DocType: Crop,Byproducts,Produk sampingan |
| DocType: Assessment Result,Student,Mahasiswa |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Kelola Pohon Grup Pelanggan. |
| DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nomor seri {0} dimasukkan lebih dari satu kali |
| DocType: Website Item Group,Website Item Group,Grup Item Situs Web |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Di bawah Garansi |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Tanggal Posting Faktur |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Catatan pengiriman |
| DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran |
| DocType: Warranty Claim,Item and Warranty Details,Rincian Barang dan Garansi |
| DocType: Job Card,Time Logs,Catatan Waktu |
| DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Ekstra |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Bayaran Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan formula itu valid. |
| DocType: Asset,Asset Owner,Pemilik Aset |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang wajib untuk Barang stok {0} berturut-turut {1} |
| DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya |
| DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Bagan Pusat Biaya |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna |
| DocType: Pricing Rule,Item Code,Kode barang |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Pembukaan' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Setel Keuntungan / Kerugian Exchange |
| DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran melalui Entri Jurnal |
| DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi |
| DocType: Purchase Order,% Received,% Diterima |
| DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty |
| DocType: Job Card,WIP Warehouse,Gudang WIP |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Karyawan {0} |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat |
| DocType: Stock Settings,Item Naming By,Penamaan Item Berdasarkan |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Dipesan |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tidak ada komunikasi yang ditemukan. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Hasilkan RUU e-Way JSON |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan |
| DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Arus Kas |
| DocType: Soil Texture,Sand,Pasir |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Karyawan tidak dapat melapor kepada dirinya sendiri. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Bawaan Ukuran untuk Varian '{0}' harus sama dengan di Templat '{1}' |
| DocType: Blanket Order,Purchasing,Membeli |
| DocType: Driver,Cellphone Number,Nomor ponsel |
| DocType: Salary Slip,Gross Pay,Bayaran Bruto |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel |
| DocType: Pricing Rule,Is Cumulative,Apakah Kumulatif |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Keranjang Anda kosong |
| ,Daily Timesheet Summary,Ringkasan Absen Harian |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Prosedur Kualitas Baru |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontrak |
| DocType: Fee Schedule Program,Total Students,Jumlah Siswa |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal |
| DocType: Chapter Member,Leave Reason,Tinggalkan Alasan |
| DocType: Salary Component,Condition and Formula,Kondisi dan Formula |
| DocType: Quality Goal,Objectives,Tujuan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, periode aplikasi cuti tidak boleh antara rentang tanggal ini." |
| DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan) |
| DocType: BOM Scrap Item,BOM Scrap Item,Barang BOM Scrap |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # |
| DocType: Activity Type,Default Billing Rate,Tingkat Penagihan Default |
| DocType: Vital Signs,Coated,Dilapisi |
| DocType: Patient Appointment,More Info,Info lebih lanjut |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of material |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referensi Faktur Perusahaan Inter |
| DocType: Crop Cycle,Cycle Type,Jenis Siklus |
| DocType: Employee Separation,Exit Interview Summary,Keluar dari Ringkasan Wawancara |
| ,Item Variant Details,Rincian Varian Item |
| DocType: Contract,Partially Fulfilled,Sebagian Terisi |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Kepada {0} |
| DocType: GST Settings,GST Accounts,Akun GST |
| DocType: C-Form,Total Invoiced Amount,Jumlah Faktur Total |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus |
| DocType: Subscriber,Subscriber Name,Nama Pelanggan |
| DocType: Purchase Order,Customer Mobile No,Ponsel Pelanggan No. |
| DocType: Bank Guarantee,Receiving,Menerima |
| DocType: Account,Is Group,Apakah Grup |
| DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat |
| DocType: Warehouse,Warehouse Name,Nama Gudang |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirimkan untuk {0} karena ini adalah Hari Libur. |
| DocType: Leave Type,Rounding,Pembulatan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC yang tidak memenuhi syarat |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} dibuat |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank tempat cek disimpan. |
| DocType: Service Level,Support and Resolution,Dukungan dan Resolusi |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Terima di Entri Gudang |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Kirim Email Pemasok |
| DocType: Lab Test Groups,Add new line,Tambahkan baris baru |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan |
| DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria |
| ,Lab Test Report,Laporan Uji Lab |
| DocType: BOM,With Operations,Dengan Operasi |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang yang mengajar di organisasi Anda |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} |
| DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian harus {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Properti sudah ditambahkan |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Akun Klaim Biaya |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran untuk Entri Jurnal |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1} |
| DocType: Employee Onboarding,Activities,Kegiatan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib |
| ,Customer Credit Balance,Saldo Kredit Pelanggan |
| DocType: BOM,Operations,Operasi |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Buat Slip Gaji |
| ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan |
| DocType: Vital Signs,Reflexes,Refleks |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Item Layanan, Jenis, frekuensi dan jumlah pengeluaran diperlukan" |
| DocType: Supplier Scorecard Period,Variables,Variabel |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Berbagai Program Loyalitas ditemukan untuk Pelanggan. Silakan pilih secara manual. |
| DocType: Patient,Medication,Obat |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Loyalitas |
| DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan baku |
| DocType: Sales Order,Fully Billed,Ditagih penuh |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap tetapkan Tarif Kamar Hotel pada {} |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Debit Total harus sama dengan Entri Jurnal yang ditautkan |
| DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Untuk Nama Pesta |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Item ini adalah varian dari {0} (Templat). |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki jumlah dan penilaian stok dalam sistem. Biasanya digunakan untuk menyinkronkan nilai sistem dan apa yang sebenarnya ada di gudang Anda. |
| DocType: Cashier Closing,Net Amount,Jumlah bersih |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual |
| DocType: Amazon MWS Settings,IT,SAYA T |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} harus negatif dalam dokumen pengembalian |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Tolong pilih tanggal yang valid |
| DocType: Agriculture Task,End Day,Hari Akhir |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke Kop Surat |
| DocType: Leave Block List Allow,Allow User,Izinkan Pengguna |
| DocType: Sales Order,% of materials delivered against this Sales Order,% dari materi yang dikirimkan terhadap Pesanan Penjualan ini |
| DocType: Purpose of Travel,Purpose of Travel,Tujuan Perjalanan |
| DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian |
| DocType: Shopping Cart Settings,Orders,Pesanan |
| DocType: HR Settings,Retirement Age,Umur pensiun |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi qty |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Aset {1} sudah {2} |
| DocType: Delivery Note,Installation Status,Status Instalasi |
| DocType: Item Attribute Value,Attribute Value,Nilai Atribut |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Jumlah Perubahan Dasar (Mata Uang Perusahaan) |
| DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Item Jadi {0} harus dimasukkan untuk entri tipe Industri |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entri' tidak boleh kosong |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Pergi ke Kursus |
| DocType: Fee Schedule,Fee Breakup for each student,Perpisahan Biaya untuk setiap siswa |
| DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian |
| DocType: Shopify Settings,Shared secret,Rahasia bersama |
| DocType: POS Profile,Write Off Cost Center,Pusat Biaya Penghapusan |
| DocType: Soil Texture,Silty Clay,Tanah Liat Silty |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus |
| DocType: GoCardless Mandate,Mandate,Mandat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Buat Banyak |
| DocType: Supplier Scorecard,Scoring Standings,Mencetak Klasemen |
| DocType: Support Search Source,Result Title Field,Bidang Judul Hasil |
| DocType: Leave Allocation,New Leaves Allocated,Daun Baru Dialokasikan |
| DocType: Homepage,Homepage,Beranda |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompensasi Mati |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Membuka Ringkasan Faktur |
| DocType: Vehicle Service,Engine Oil,Oli mesin |
| DocType: Job Applicant,Applicant Name,Nama pemohon |
| DocType: Bank Transaction,Unreconciled,Tidak direkonsiliasi |
| DocType: Serial No,Delivery Document No,Dokumen Pengiriman No. |
| DocType: Hub Users,Hub Users,Pengguna Hub |
| DocType: Bin,Actual Quantity,Kuantitas Aktual |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis |
| DocType: Payment Term,Credit Days,Hari Kredit |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Proyek |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tanggal Jatuh Tempo adalah wajib |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit |
| ,Completed Work Orders,Perintah Kerja yang Diselesaikan |
| DocType: Loyalty Program,Help Section,Bagian Bantuan |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tanggal kehadiran tidak boleh kurang dari tanggal bergabung karyawan |
| DocType: BOM,Total Cost(Company Currency),Total Biaya (Mata Uang Perusahaan) |
| DocType: Subscription,Net Total,Total Bersih |
| DocType: Procedure Prescription,Referral,Rujukan |
| DocType: Vehicle,Model,Model |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Silakan tentukan dari / ke kisaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Pembuatan harus lebih besar dari 0. |
| DocType: Maintenance Visit,Maintenance Time,Waktu pemeliharaan |
| DocType: Asset,Naming Series,Seri Penamaan |
| DocType: Contract,Contract Terms,Ketentuan Kontrak |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak valid |
| DocType: Item,FIFO,FIFO |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Buat Permintaan Material |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Detail Alamat Utama |
| DocType: Project Template Task,Duration (Days),Durasi (Hari) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabel Templat Umpan Balik Pelanggan |
| DocType: Purchase Invoice Item,Price List Rate,Tingkat Daftar Harga |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Melampaui PO |
| DocType: POS Profile,Campaign,Kampanye |
| DocType: POS Profile,Accounting,Akuntansi |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Tetapkan anggaran item-bijaksana Grup di Wilayah ini. Anda juga dapat memasukkan musim dengan mengatur Distribusi. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tanggal Mulai Asuransi harus kurang dari Tanggal Akhir Asuransi |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} item sedang berlangsung |
| DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri |
| DocType: Quality Review Table,Yes/No,Ya Tidak |
| DocType: Tally Migration,Is Master Data Imported,Apakah Data Master Diimpor |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Baris {0} harus memiliki akun dengan jenis Pajak atau Penghasilan atau Beban atau Dibebankan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} bukan Nomor Batch yang valid untuk Item {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Belajarlah lagi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Credit Note {0} telah dibuat secara otomatis |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit. |
| DocType: Lab Test,Result Date,Tanggal Hasil |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Master nilai tukar mata uang. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seri Diperbarui Berhasil |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Silakan pilih kode barang |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Diperlukan gudang default untuk item yang dipilih |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Tidak Ada Item dengan Nomor Seri {0} |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis Pesta dan Pesta wajib untuk {0} akun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Menjelajahi |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar |
| DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Seri Baru tidak boleh memiliki Gudang. Gudang harus diatur oleh Stok Masuk atau Tanda Terima Pembelian |
| DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan |
| DocType: Work Order Operation,Planned Start Time,Waktu Mulai yang Direncanakan |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2} |
| DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan yang Dipesan tidak boleh lebih dari Jumlah Jumlah Penyusutan |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Bagikan Buku Besar |
| DocType: Journal Entry,Accounts Payable,Akun hutang |
| DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pembebasan Pajak |
| DocType: Sales Invoice,Debit To,Debit Ke |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Penjualan harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" |
| DocType: Company,Date of Establishment,tanggal pendirian |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Jenis Cuti adalah wajib |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Templat Pajak dan Biaya Penjualan |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Tanda Terima Pembelian |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kelompok Mahasiswa: |
| DocType: Cheque Print Template,Cheque Size,Periksa Ukuran |
| ,Consolidated Financial Statement,Laporan Keuangan Konsolidasi |
| DocType: Cheque Print Template,Scanned Cheque,Pemeriksaan yang dipindai |
| DocType: Restaurant Reservation,Reservation End Time,Waktu Akhir Pemesanan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Dalam Nilai |
| DocType: Job Opening,Staffing Plan,Rencana Penempatan Staf |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan yang Dipindahkan untuk Diproduksi |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Dicadangkan untuk manufaktur |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Akun Dana yang Tidak Didepositkan |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Permintaan Material No |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran yang Tidak Direkonsiliasi |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1} |
| DocType: Bank Guarantee,Validity in Days,Validitas dalam Days |
| DocType: Price List,Applicable for Countries,Berlaku untuk Negara |
| DocType: Supplier,Individual,Individu |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinis |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aktiva Bersih pada |
| DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext |
| DocType: Sales Invoice,Redemption Account,Akun Penebusan |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pohon Kelompok Barang. |
| DocType: BOM,Show Items,Tampilkan Item |
| DocType: Journal Entry,Paid Loan,Pinjaman yang Dibayar |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin menghapus aset ini? |
| DocType: Production Plan Sales Order,Sales Order Date,Tanggal Pesanan Penjualan |
| DocType: Workstation,Operating Costs,Biaya operasional |
| DocType: Supplier Quotation Item,Lead Time in days,Pimpin Waktu dalam hitungan hari |
| DocType: Loan,Repay from Salary,Pelunasan dari Gaji |
| DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon |
| DocType: Leave Block List Allow,Leave Block List Allow,Biarkan Daftar Blok Dibolehkan |
| DocType: Serial No,AMC Expiry Date,Tanggal Kedaluwarsa AMC |
| DocType: Asset,Number of Depreciations Booked,Jumlah Depresiasi yang Dipesan |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Pembuatan Grup Siswa |
| ,Purchase Order Items To Be Billed,Beli Barang Pesanan Yang Akan Ditagih |
| DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional |
| DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Perbarui Nomor Pusat Biaya |
| DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel dan Perlengkapan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Bobot kriteria harus ditambahkan hingga 100% |
| DocType: Authorization Rule,Average Discount,Diskon Rata-Rata |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskon harus kurang dari 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulasi Penyusutan pada tanggal |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Penilaian Skor Pemasok Scorecard |
| DocType: Cheque Print Template,Message to show,Pesan untuk ditampilkan |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Tidak ada siswa di |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akun Sementara |
| DocType: Invoice Discounting,Bank Charges,Biaya Bank |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0} |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan." |
| DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tidak ada deskripsi yang diberikan |
| DocType: Accounting Period,Closed Documents,Dokumen Tertutup |
| DocType: Project,Gross Margin,Margin Kotor |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar |
| DocType: Quotation,Quotation To,Kutipan Untuk |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank |
| DocType: Naming Series,Setup Series,Seri pengaturan |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Muat Ulang Analisis Tertaut |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Keluar Qty |
| DocType: Payment Request,Outward,Ke luar |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Silakan masukkan Pesanan Penjualan di tabel di atas |
| DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank |
| DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Luar Biasa |
| DocType: Opportunity,Opportunity From,Peluang Dari |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target |
| DocType: Item,Customer Code,Kode pelanggan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Silakan masukkan barang terlebih dahulu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN. |
| DocType: Item Reorder,Re-order Qty,Pemesanan ulang Qty |
| DocType: Asset,Maintenance Required,Diperlukan Pemeliharaan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nama Dokumen |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit" |
| DocType: Item,Serial Number Series,Seri Nomor Seri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Biaya Pos |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengelolaan |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan. |
| DocType: Item,If subcontracted to a vendor,Jika disubkontrakkan ke vendor |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum |
| DocType: C-Form,C-Form,Formulir-C |
| DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} pada Setengah hari Tinggalkan pada {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Porsi faktur gabungan harus sama dengan 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Pekerjaan dan Faktor Lingkungan |
| DocType: Volunteer,Volunteer,Sukarelawan |
| DocType: Lab Test,Custom Result,Hasil Kustom |
| DocType: Issue,Opening Date,Tanggal Pembukaan |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama |
| DocType: Delivery Note,Delivery To,Pengiriman ke |
| DocType: Communication Medium,Timeslots,Slot waktu |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama. |
| DocType: Clinical Procedure,Nursing User,Pengguna Perawatan |
| DocType: Support Settings,Response Key List,Daftar Kunci Respons |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Penuaan Berdasarkan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Keseimbangan |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang tempat Anda menyimpan stok barang yang ditolak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Eceran |
| DocType: Call Log,Missed,Tidak terjawab |
| ,Maintenance Schedules,Jadwal Perawatan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes |
| DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Akun Berdasarkan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini |
| DocType: Item,Default Purchase Unit of Measure,Satuan Ukuran Pembelian Default |
| DocType: Location,Location Details,Detail Lokasi |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai Stock UOM) |
| DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Faktur Penjualan |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari Waktu tidak boleh lebih besar dari Ke Waktu. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tanggal tidak boleh kurang dari Dari Tanggal |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Kelola Pohon Wilayah. |
| DocType: GL Entry,Voucher Type,Jenis Voucher |
| ,Serial No Service Contract Expiry,Serial No Service Kontrak Kedaluwarsa |
| DocType: Certification Application,Certified,Bersertifikat |
| DocType: Purchase Invoice Item,Manufacture,Pembuatan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item yang diproduksi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Pemesanan Terakhir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Harap setel akun Tunai atau Bank default dalam Mode Pembayaran {0} |
| DocType: Student Group,Instructors,Instruktur |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Tandai Hadir |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode-kode ini dapat digunakan dalam format cetak seperti Faktur dan Catatan Pengiriman" |
| DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon |
| DocType: Loan,Total Interest Payable,Hutang Bunga Total |
| DocType: Topic,Topic Content,Konten Topik |
| DocType: Bank Account,Integration ID,ID Integrasi |
| DocType: Sales Invoice,Company Address Name,Nama Alamat Perusahaan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Silakan setel akun di Gudang {0} |
| DocType: Quality Action,Resolution,Resolusi |
| DocType: Sales Invoice,Loyalty Points Redemption,Penukaran Poin Loyalitas |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak |
| DocType: Patient Appointment,Scheduled,Dijadwalkan |
| DocType: Sales Partner,Partner Type,Jenis Mitra |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Impor layanan |
| DocType: Employee Education,School/University,Sekolah / Universitas |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Konversi UOM adalah wajib |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nomor referensi. |
| DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Jenis Dokumen Pengiriman |
| DocType: Products Settings,Attributes,Atribut |
| DocType: Bank Guarantee,Bank Guarantee,Garansi Bank |
| DocType: Territory,Territory Name,Nama Wilayah |
| DocType: Item Price,Minimum Qty ,Jumlah minimum |
| DocType: Supplier Scorecard,Per Week,Per minggu |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Penawaran baru |
| DocType: Account,Tax,Pajak |
| DocType: Delivery Stop,Visited,Dikunjungi |
| DocType: Loyalty Program,Auto Opt In (For all customers),Pilihan Otomatis (Untuk semua pelanggan) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Nilai saat Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan |
| DocType: Restaurant,Restaurant,Restoran |
| DocType: Delivery Stop,Address Name,Nama alamat |
| DocType: Employee Promotion,Employee Promotion,Promosi Pegawai |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Total' |
| DocType: Quality Goal,Revised On,Direvisi Aktif |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ditagih |
| DocType: Driver,Suspended,Tergantung |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akumulasi Penyusutan Akun |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Uang Perusahaan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Hiburan & Kenyamanan |
| DocType: Email Digest,New Sales Invoice,Faktur Penjualan Baru |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Laba bersih |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Tenaga Penjual lain {0} ada dengan id Karyawan yang sama |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Penutupan (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas |
| DocType: Purchase Invoice,Total Taxes and Charges,Total Pajak dan Biaya |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Deskripsi Operasi |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank |
| DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Templat Pemberitahuan Persetujuan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Jenis Dokumen |
| DocType: Email Digest,New Purchase Invoice,Faktur Pembelian Baru |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Jumlah: Jumlah yang diminta untuk pembelian, tetapi tidak dipesan." |
| DocType: Purchase Invoice,Supplier Name,nama pemasok |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silakan klik 'Buat Jadwal' untuk mengambil Serial Tidak ditambahkan untuk Barang {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Biaya Barang Terkirim |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Dikonsumsi |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak Perusahaan dengan Bagan Akun terpisah milik Organisasi. |
| DocType: BOM,Show In Website,Tampilkan di Situs Web |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan dll." |
| DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong |
| DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator QuickBooks |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale |
| DocType: Purchase Order,Purchase Order Pricing Rule,Aturan Harga Pesanan Pembelian |
| DocType: Expense Claim,Expenses,Beban |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan |
| DocType: Employee,Cheque,Memeriksa |
| DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga |
| DocType: Shopify Settings,Shop URL,URL toko |
| DocType: Asset Movement,Source Location,Lokasi Sumber |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Masukkan nilai harus positif |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Akun Neraca |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Kehadiran |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi Bulanan |
| DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Pengiriman |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Total (Tanpa Pajak) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Pemimpin Bagian |
| ,Budget Variance Report,Laporan Varians Anggaran |
| DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Bruto |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tanggal Setengah Hari adalah wajib |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Item yang dihapus tanpa perubahan kuantitas atau nilai. |
| DocType: Loan,Applicant Type,Jenis Pemohon |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Ke Alamat 2 |
| DocType: Purchase Receipt,Range,Jarak |
| DocType: Budget,BUDGET,ANGGARAN |
| DocType: Journal Entry,Depreciation Entry,Entri Penyusutan |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Rate Daftar Harga (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong |
| DocType: Quality Review Table,Objective,Objektif |
| DocType: Inpatient Record,Admission Scheduled,Pendaftaran Dijadwalkan |
| DocType: Purchase Order Item,To be delivered to customer,Untuk dikirim ke pelanggan |
| DocType: Attendance Request,On Duty,Sedang bertugas |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan |
| DocType: Options,Option,Pilihan |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Peringatan SMS Pasien Keluar |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan |
| DocType: Weather,Weather Parameter,Parameter Cuaca |
| DocType: Leave Control Panel,Allocate,Alokasikan |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Jadwal Perawatan |
| DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Periode pemberitahuan |
| ,Lead Owner Efficiency,Efisiensi Pemilik Timbal |
| DocType: SMS Center,Total Characters,Total Karakter |
| DocType: Patient,Alcohol Past Use,Alkohol Dahulu Digunakan |
| DocType: Patient,Divorced,Bercerai |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO) |
| DocType: Leave Type,Is Compensatory,Apakah Kompensasi |
| ,Employees working on a holiday,Karyawan bekerja pada hari libur |
| DocType: Healthcare Practitioner,Mobile,Mobile |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya, dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" |
| DocType: Delivery Stop,Order Information,informasi pemesanan |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal |
| DocType: Invoice Discounting,Invoice Discounting,Diskon Faktur |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Tidak |
| DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Saham |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} tidak ditemukan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item duplikat. Harap perbaiki dan coba lagi. |
| DocType: Purchase Invoice Item,Rate,Menilai |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0} |
| DocType: SMS Center,Total Message(s),Total Pesan |
| DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kelompokkan dengan Akun |
| DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Words akan terlihat setelah Anda menyimpan Kutipan. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlah lebih besar dari jumlah yang ditagih untuk Item {1}. |
| DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual |
| DocType: Antibiotic,Laboratory User,Pengguna Laboratorium |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelang Online |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritas {0} telah diulang. |
| DocType: Fee Schedule,Fee Creation Status,Status Pembuatan Biaya |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Perangkat lunak |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pesanan Penjualan hingga Pembayaran |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi dilakukan. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar |
| DocType: Shareholder,Folio no.,Folio no. |
| DocType: Inpatient Record,A Negative,A Negatif |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} wajib untuk Barang {1} |
| ,Production Analytics,Analisis Produksi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekaman |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rekonsiliasi Otomatis |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0} |
| DocType: Chapter Member,Website URL,alamat situs web |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan wajib |
| DocType: Vehicle,Policy No,Kebijakan No. |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Balasan |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel |
| DocType: Rename Tool,Utilities,Utilitas |
| DocType: Job Card,Total Completed Qty,Total Qty yang Diselesaikan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Tidak Ada Item dengan Daftar Bahan untuk Diproduksi |
| DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Lacak Penghasilan dan Pengeluaran terpisah untuk vertikal atau divisi produk. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Jumlah Opp |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Sebagai Pemeriksa |
| DocType: Company,Default Expense Claim Payable Account,Akun Hutang Klaim Pengeluaran Default |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pencarian Dokumen |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Tidak Ada Item dengan Bill of Material. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Satuan tunggal dari suatu Item. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Kutipan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tidak dapat menghasilkan Rahasia |
| DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivitas Anggota |
| DocType: Upload Attendance,Import Attendance,Impor Kehadiran |
| DocType: POS Profile,Account for Change Amount,Akun untuk Ubah Jumlah |
| ,Item Price Stock,Stok Harga Barang |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Penawaran dinonaktifkan untuk mengakses dari portal, untuk memeriksa pengaturan portal lainnya." |
| DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diperlukan pada baris" |
| DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank |
| DocType: Homepage,Homepage Slideshow,Tampilan Beranda Beranda |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan Barang yang cocok. Silakan pilih beberapa nilai lain untuk {0}. |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Disponsori sebagian, Membutuhkan Pendanaan Sebagian" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2} |
| ,Serial No Status,Serial No Status |
| DocType: Donor,Donor,Penyumbang |
| DocType: BOM,Item UOM,Item UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1} |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus dikirimkan |
| DocType: Project,Estimated Cost,Estimasi biaya |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari pembayaran |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Informasi anggota. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Membalikkan Entri Jurnal |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan tujuan penjualan yang ingin Anda capai untuk perusahaan Anda. |
| DocType: Lab Test Template,Special,Khusus |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi. |
| DocType: Patient Encounter,In print,Dalam cetakan |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini |
| DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur |
| DocType: Disease,Treatment Period,Masa Perawatan |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyiapkan Email |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Catatan Debit |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar pelanggan |
| apps/erpnext/erpnext/hooks.py,Certification,Sertifikasi |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi badan, berat badan, alergi, masalah kesehatan dll" |
| DocType: Journal Entry,Print Heading,Print Heading |
| DocType: Grant Application,Withdrawn,Ditarik |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih perusahaan terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Periode aplikasi tidak boleh melewati dua catatan alokasi |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Menilai: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimum |
| DocType: Employee Skill Map,Employee Skills,Keterampilan Karyawan |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama siswa: |
| DocType: SMS Log,Sent On,Dikirim pada |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur penjualan |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Kursus yang terdaftar dalam Pendaftaran Program." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Persediaan Antar Negara |
| DocType: Employee,Create User Permission,Buat Izin Pengguna |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui |
| DocType: C-Form Invoice Detail,Territory,Wilayah |
| DocType: C-Form,Quarter,Perempat |
| DocType: Purchase Invoice,Grand Total (Company Currency),Total Grand (Mata Uang Perusahaan) |
| DocType: Prescription Dosage,Prescription Dosage,Dosis Resep |
| DocType: Salary Slip,Hour Rate,Tingkat Jam |
| DocType: Location,Latitude,Lintang |
| DocType: Expense Claim Detail,Expense Date,Tanggal Pengeluaran |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Tampilkan Detail Pembayaran |
| DocType: Company,Default Payable Account,Akun Hutang Default |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Nomor Seri {0} bukan milik Gudang apa pun |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kelompokkan oleh Partai |
| DocType: Volunteer,Evening,Malam |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Keuntungan / Kerugian Tukar |
| DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Pesta Hilang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih dari kuantitas pesanan kerja {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2} |
| DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan |
| DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil Penilaian |
| DocType: Journal Entry,Contra Entry,Entri Kontra |
| DocType: Student Applicant,Application Status,Status Aplikasi |
| DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Melacak Kampanye Penjualan. Lacak Petunjuk, Kutipan, Sales Order, dll dari kampanye untuk mengukur Pengembalian Investasi." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nilai Tukar Mata Uang Hilang untuk {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga |
| DocType: Quality Inspection Reading,Reading 8,Membaca 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Dari Tahun Anggaran |
| DocType: Tally Migration,Tally Creditors Account,Akun Tally Kreditor |
| DocType: Student Report Generation Tool,Print Section,Bagian Cetak |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ini adalah departemen root dan tidak dapat diedit. |
| ,Project Quantity,Jumlah Proyek |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. |
| DocType: Sales Invoice,Customer PO Details,Detail PO Pelanggan |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pilih Prioritas Default. |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hapus item jika biaya tidak berlaku untuk item itu |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grup Pelanggan ada dengan nama yang sama silakan ubah nama Pelanggan atau ganti nama Grup Pelanggan |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Templat pajak standar yang dapat diterapkan ke semua Transaksi Penjualan. Templat ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / pendapatan lainnya seperti "Pengiriman", "Asuransi", "Penanganan", dll. #### Catatan Tarif pajak yang Anda tetapkan di sini akan menjadi tarif pajak standar untuk semua ** Item **. Jika ada ** Item ** yang memiliki tarif berbeda, mereka harus ditambahkan dalam tabel ** Item ** Pajak di master ** Item **. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa pada ** Total Bersih ** (itu adalah jumlah dari jumlah dasar). - ** Pada Baris Sebelumnya Total / Jumlah ** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - ** Sebenarnya ** (seperti yang disebutkan). 2. Kepala Akun: Buku besar akun di mana pajak ini akan dibukukan 3. Pusat Biaya: Jika pajak / biaya adalah pendapatan (seperti pengiriman) atau biaya, maka harus dipesan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / kutipan). 5. Tarif: tarif pajak. 6. Jumlah: Jumlah pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Baris: Jika didasarkan pada "Total Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai basis untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar ?: Jika Anda memeriksa ini, ini berarti bahwa pajak ini tidak akan ditampilkan di bawah tabel item, tetapi akan dimasukkan dalam Tarif Dasar dalam tabel item utama Anda. Ini berguna di mana Anda ingin memberikan harga tetap (termasuk semua pajak) harga kepada pelanggan." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,To Date harus lebih besar dari From Date |
| DocType: Customer Group,Parent Customer Group,Kelompok Pelanggan Induk |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Daftar Harga tidak ditetapkan |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Pengaturan ERPN |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Lembar Waktu untuk pembuatan. |
| DocType: Student Language,Student Language,Bahasa Pelajar |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran |
| DocType: Travel Request,Name of Organizer,Nama Penyelenggara |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Harap setel Akun yang terkait Penyusutan dalam Kategori Aset {0} atau Perusahaan {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Atur dimensi pemeriksaan untuk pencetakan |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan |
| DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya) |
| DocType: Quality Goal,Quality Goal,Tujuan Kualitas |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat |
| DocType: Support Settings,Support Portal,Portal Dukungan |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1} |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0} |
| DocType: Employee,Held On,Diadakan pada |
| DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi |
| DocType: Project Template Task,Begin On (Days),Mulai Pada (Hari) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jika diaktifkan, maka sistem akan membuat bahan bahkan jika bahan baku tersedia" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0} |
| DocType: Inpatient Record,Admission Schedule Date,Tanggal Jadwal Pendaftaran |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset |
| DocType: Exotel Settings,Account SID,SID Akun |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini. |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan |
| DocType: Appointment Type,Appointment Type,Jenis janji temu |
| DocType: Manufacturing Settings,Allow Overtime,Bolehkan Lembur |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Tersedia Jumlah di Gudang |
| DocType: Sales Invoice Item,Sales Invoice Item,Item Faktur Penjualan |
| DocType: Additional Salary,HR,SDM |
| DocType: Student Report Generation Tool,Assessment Terms,Ketentuan Penilaian |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0 |
| DocType: Leave Control Panel,Carry Forward,Meneruskan |
| DocType: Dependent Task,Dependent Task,Tugas Tanggungan |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}. |
| DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual |
| DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Log Waktu |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Penutupan POS |
| DocType: Inpatient Record,AB Negative,AB Negatif |
| DocType: Company,Budget Detail,Detail Anggaran |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012) |
| DocType: Production Plan,Sales Orders,Pesanan Penjualan |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Buat Entri Jurnal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Terjamin |
| DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Jadwal Perawatan |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",bab / chapter_name biarkan kosong secara otomatis ditetapkan setelah menyimpan bab. |
| DocType: Shopping Cart Settings,Payment Success Url,Url Keberhasilan Pembayaran |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah yang Dikirim |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt tidak bisa lebih besar dari Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Janji Faktur Secara Otomatis |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({}) |
| DocType: Healthcare Settings,Patient Name,Nama pasien |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisasi MU |
| DocType: Contract,Fulfilment Details,Rincian Pemenuhan |
| DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Total Tagihan (melalui Faktur Penjualan) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Pengangkatan dibatalkan |
| DocType: Healthcare Settings,Reminder Message,Pesan Pengingat |
| DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Kelola Pohon Tenaga Penjualan. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ada lebih banyak hari libur daripada hari kerja bulan ini. |
| DocType: Item,Default BOM,BOM default |
| DocType: BOM,Operating Cost (Company Currency),Biaya Operasional (Mata Uang Perusahaan) |
| DocType: Item Price,Item Price,Harga barang |
| DocType: Payment Entry,Party Name,Nama Pesta |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silakan pilih pelanggan |
| DocType: Program Enrollment Tool,New Program,Program Baru |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat sebelum tanggal transaksi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak dapat menonaktifkan atau membatalkan BOM karena terhubung dengan BOM lainnya |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT) |
| DocType: Job Opening,Job Title,Judul pekerjaan |
| DocType: Fee Component,Fee Component,Komponen Biaya |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,Catatan C-Form |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya |
| DocType: Crop Cycle,Less than a year,Kurang dari setahun |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nol Qty |
| DocType: Job Applicant,Applicant for a Job,Pelamar untuk suatu Pekerjaan |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan di tabel Faktur |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafik Pengimpor Akun |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Barang atau Gudang untuk baris {0} tidak cocok dengan Permintaan Material |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Jumlah IGST |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui |
| DocType: Travel Itinerary,Lodging Required,Diperlukan Penginapan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Total pendapatan |
| DocType: Student Group Student,Student Group Student,Kelompok Pelajar Pelajar |
| DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa. |
| DocType: Vehicle,Vehicle,Kendaraan |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh sebagian kecil dalam baris {1} |
| DocType: Retention Bonus,Bonus Amount,Jumlah Bonus |
| DocType: Stock Reconciliation Item,Amount Difference,Jumlah Perbedaan |
| DocType: Asset Maintenance,Maintenance Tasks,Tugas Perawatan |
| DocType: HR Settings,Stop Birthday Reminders,Hentikan Pengingat Ulang Tahun |
| DocType: Payment Gateway Account,Payment Account,akun pembayaran |
| DocType: Stock Settings,Stock Frozen Upto,Stok Beku Hingga |
| DocType: Item,Default Material Request Type,Jenis Permintaan Bahan Default |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis |
| DocType: Finance Book,Finance Book,Buku Keuangan |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Buka Pesanan |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Mengakui |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,ID GitHub |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Dari Alamat 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total jam: {0} |
| DocType: Employee Transfer,Transfer Date,Tanggal Transfer |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber pertanyaannya adalah kampanye |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak dapat digunakan dalam transaksi. Atribut item akan disalin ke dalam varian kecuali 'No Copy' diatur |
| DocType: Cheque Print Template,Regular,Reguler |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Barang {0} adalah {1}% |
| DocType: Production Plan,Not Started,Belum mulai |
| DocType: Disease,Treatment Task,Tugas Perawatan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Baris {0}: pengguna belum menerapkan aturan <b>{1}</b> pada item <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Darat |
| DocType: Supplier Scorecard,Scoring Criteria,Kriteria Penilaian |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Faktur yang Cocok |
| DocType: Donor,Donor Name,Nama Donor |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Pilih Properti |
| DocType: Homepage,Homepage Section,Bagian Beranda |
| DocType: Assessment Result,Grade,Kelas |
| DocType: Production Plan Material Request,Production Plan Material Request,Permintaan Bahan Rencana Produksi |
| DocType: Request for Quotation Supplier,Send Email,Mengirim email |
| DocType: Item,Retain Sample,Simpan Sampel |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif |
| ,Warehouse wise Item Balance Age and Value,Gudang bijaksana Barang Saldo Umur dan Nilai |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Biasanya berat bersih + berat bahan kemasan. (untuk cetak) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Pengujian Laboratorium |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kelompok Mahasiswa |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Laporan Bank |
| DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Barang dari Permintaan Material Terbuka |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** merupakan Tahun Finansial. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap ** Tahun Anggaran **. |
| DocType: Procedure Prescription,Procedure Name,Nama Prosedur |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tambahkan Mitra Penjualan |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Jumlah Total |
| DocType: Payment Entry Reference,Outstanding,Luar biasa |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan |
| DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada Struktur Gaji aktif atau standar ditemukan untuk karyawan {0} untuk tanggal yang diberikan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi |
| DocType: Purchase Order Item,Supplier Quotation Item,Item Penawaran Pemasok |
| DocType: Appraisal,Appraisal Template,Templat Penilaian |
| DocType: Item,Hub Category to Publish,Kategori Hub untuk Diterbitkan |
| DocType: Staffing Plan Detail,Current Openings,Bukaan saat ini |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Database Pelanggan. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Seperti Pada Tanggal |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Tujuan Template Penilaian |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Putuskan integrasi eksternal |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir |
| apps/erpnext/erpnext/config/desktop.py,Learn,Belajar |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mode pembayaran ganda berganda tidak diizinkan |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari pertama siklus panen |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Biaya atau Perbedaan wajib untuk Barang {0} karena memengaruhi nilai stok keseluruhan |
| DocType: Purchase Invoice,Price List Exchange Rate,Nilai Tukar Daftar Harga |
| DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Mata Uang Perusahaan) |
| DocType: Driver,Driver,Sopir |
| DocType: GST Account,CGST Account,Akun CGST |
| DocType: Loan,Disbursement Date,Tanggal Pencairan |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugas baru |
| DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Selisih |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar |
| DocType: Journal Entry,Cash Entry,Entri Tunai |
| DocType: GST Settings,GST Settings,Pengaturan GST |
| ,Item-wise Sales Register,Daftar Penjualan barang-bijaksana |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item memiliki varian. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Jumlah Perbedaan harus nol |
| DocType: Fee Schedule,Institution,Lembaga |
| DocType: Patient,Tobacco Current Use,Penggunaan Tembakau Saat Ini |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Siapkan |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Pengurangan Entri Pembayaran |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya memiliki {2} qty. Silakan pilih kumpulan lain yang memiliki {3} jumlah tersedia atau pisahkan baris menjadi beberapa baris, untuk mengirim / menerbitkan dari beberapa kumpulan" |
| DocType: Patient Appointment,Procedure,Prosedur |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan tidak terjawab |
| ,Total Stock Summary,Ringkasan Stok Total |
| DocType: Purchase Invoice,Additional Discount,Diskon Tambahan |
| DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh |
| DocType: Healthcare Service Unit Type,Rate / UOM,Nilai / UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan |
| DocType: Job Offer,Job Offer Terms,Ketentuan Penawaran Pekerjaan |
| DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Uang Akun |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} harus muncul hanya sekali |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun 'Untung atau Rugi' |
| DocType: Communication Medium,Communication Medium,Media Komunikasi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Baris No {0}: Jumlah tidak boleh lebih besar dari Jumlah Tertunda terhadap Klaim Biaya {1}. Jumlah Tertunda adalah {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang sungguh-sungguh |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu penilaian Pemasok. |
| DocType: Sales Invoice,Terms and Conditions Details,Detail Syarat dan Ketentuan |
| DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri |
| DocType: Vehicle Service,Service Item,Barang Layanan |
| DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pembelian Pelanggan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Kesalahan sintaksis dalam rumus atau kondisi: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Silakan masukkan Reqd berdasarkan Tanggal |
| DocType: Company,Total Monthly Sales,Total Penjualan Bulanan |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Persentase Distribusi Bulanan |
| DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Tidak Ada Item dengan Kode Batang {0} |
| DocType: Asset,Scrapped,Buang |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Perjalanan Pengiriman |
| DocType: Student Admission Program,Application Fee,Biaya aplikasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi |
| DocType: Website Attribute,Attribute,Atribut |
| DocType: Rename Tool,Rename Log,Ganti nama Log |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Berdasarkan Grup' tidak boleh sama |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Tampilkan Aging Warehouse-wise |
| DocType: Sales Invoice,Write Off Outstanding Amount,Hapuskan Jumlah Luar Biasa |
| DocType: Payroll Entry,Employee Details,Detail Karyawan |
| DocType: Pricing Rule,Discount Amount,Jumlah diskon |
| DocType: Healthcare Service Unit Type,Item Details,Rincian Barang |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Catatan Pengiriman |
| DocType: Holiday,Holiday,Liburan |
| DocType: Company,Default Buying Terms,Ketentuan Pembelian Default |
| DocType: Cheque Print Template,Line spacing for amount in words,Penspasian baris untuk jumlah kata |
| DocType: Item Group,Item Group Defaults,Default Grup Barang |
| DocType: Salary Component,Abbr,Abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Klaim Garansi terhadap No. Serial |
| apps/erpnext/erpnext/config/desktop.py,Quality,Kualitas |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Item stok |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Pasokan Bahan Baku |
| DocType: Employee,Permanent Address,alamat tetap |
| DocType: Asset,Booked Fixed Asset,Aktiva Tetap Dipesan |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiket Anda |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Buat Penawaran Pemasok |
| DocType: Item,Inspection Required before Purchase,Diperlukan Inspeksi sebelum Membeli |
| DocType: Payment Entry,Payment Ordered,Pembayaran Dipesan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika gagal, jumlahnya akan dikembalikan ke akun Anda." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode Pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Mode Pembayaran atau pada Profil POS." |
| DocType: Email Digest,Purchase Orders Items Overdue,Item Pemesanan Pembelian yang sudah lewat waktu |
| DocType: BOM,Inspection Required,Diperlukan inspeksi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan |
| DocType: Project Template Task,Project Template Task,Tugas Template Proyek |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kesalahan Referensi Sirkular |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Untung dan Rugi' {2} tidak diizinkan dalam Membuka Entri |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Silang Item dalam beberapa grup |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar |
| DocType: POS Profile,Display Items In Stock,Tampilkan Item Dalam Stok |
| DocType: Issue,Service Level,Tingkat Layanan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)" |
| ,TDS Payable Monthly,TDS Hutang Bulanan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Tanggal Posting sebelum memilih Pihak |
| ,GST Purchase Register,Daftar Pembelian GST |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Pilihan Persediaan |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Kesehatan |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketuk item untuk menambahkannya di sini |
| DocType: Payment Schedule,Invoice Portion,Bagian Faktur |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Pendapatan yang disimpan |
| DocType: Grant Application,Requested Amount,Jumlah yang diminta |
| DocType: Salary Detail,Additional Amount,Jumlah tambahan |
| DocType: Quiz,Quiz Configuration,Konfigurasi Kuis |
| DocType: Mode of Payment,General,Umum |
| DocType: Email Digest,Annual Expenses,Biaya Tahunan |
| DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3} |
| DocType: Attendance,Shift,Bergeser |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Konversi Keterangan Item ke Bersihkan HTML |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok |
| ,Final Assessment Grades,Nilai Penilaian Akhir |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskon Harga Skema Promosi |
| DocType: Installation Note,Installation Note,Catatan Instalasi |
| DocType: Student Admission,Application Form Route,Formulir Aplikasi Rute |
| DocType: Work Order,Planned Operating Cost,Biaya Operasi yang Direncanakan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional |
| DocType: Student Report Generation Tool,Show Marks,Tampilkan Tanda |
| DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Manfaat Maks (Tahunan) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Baris Depresiasi {0}: Tanggal Depresiasi Berikutnya tidak boleh sebelum Tanggal Pembelian |
| DocType: Loyalty Program,Customer Group,Kelompok Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal |
| ,BOM Items and Scraps,BOM Item dan Memo |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivitas tinggi |
| DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskon pada Harga |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Memperbarui biaya BOM secara otomatis melalui Penjadwal, berdasarkan tingkat penilaian terbaru / tingkat daftar harga / tingkat pembelian bahan baku terakhir." |
| DocType: Tally Migration,Tally Company,Tally Company |
| DocType: Quiz Question,Quiz Question,Pertanyaan Kuis |
| DocType: Task Depends On,Task Depends On,Tugas Tergantung |
| ,Lead Id,Id Lead |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Dibuat {0} kartu skor untuk {1} antara: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ringkasan minggu ini |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kode Item Aturan Harga |
| DocType: Water Analysis,Storage Temperature,Suhu penyimpanan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Penghasilan Langsung |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Amt |
| ,Sales Analytics,Analisis Penjualan |
| DocType: Project,Total Billable Amount (via Timesheets),Jumlah Total yang Dapat Ditagih (melalui Timesheets) |
| DocType: Setup Progress Action,Domains,Domain |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Template Tes Lab sesuai kebutuhan" |
| DocType: Item,Default Unit of Measure,Satuan Ukuran Standar |
| DocType: Serial No,Distinct unit of an Item,Unit berbeda dari Item |
| DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi |
| DocType: Supplier Scorecard Scoring Variable,Path,Path |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr) |
| DocType: Project,% Completed,% Lengkap |
| DocType: Customer,Commission Rate,Tingkat Komisi |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Pajak Pusat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumlah Total Luar Biasa |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Jumlah Pembebasan Maksimum |
| DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga |
| DocType: Stock Entry Detail,Additional Cost,Biaya tambahan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Perusahaan Penyiapan |
| DocType: Inpatient Occupancy,Check In,Mendaftar |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok |
| DocType: Issue,Support Team,Tim pendukung |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch Baru (Opsional) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Chart |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Manfaat Maks |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} pada Tinggalkan pada {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset yang dihapus ini? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Biaya pendaftaran tidak boleh nol |
| DocType: Item Tax Template,Item Tax Template,Template Pajak Barang |
| DocType: Fiscal Year,Auto Created,Dibuat Otomatis |
| DocType: Quality Objective,Quality Objective,Tujuan Kualitas |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kepala akun di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan" |
| DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Uang Akun |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan |
| DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Induk |
| DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuitas Pribadi |
| DocType: Shift Type,First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir |
| DocType: Landed Cost Item,Receipt Document,Dokumen Penerimaan |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periode Kartu Skor Pemasok |
| DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Siswa sudah terdaftar. |
| DocType: Product Bundle,Parent Item,Item Induk |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan |
| ,Product Bundle Balance,Saldo Bundel Produk |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan |
| DocType: Maintenance Visit,Breakdown,Kerusakan |
| DocType: Inpatient Record,B Negative,B Negatif |
| DocType: Issue,Response By,Tanggapan oleh |
| DocType: Purchase Invoice,Credit To,Kredit untuk |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut. |
| DocType: Bank Transaction,Reconciled,Berdamai |
| DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0} |
| DocType: Quality Meeting Table,Under Review,Dalam Ulasan |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta) |
| ,Average Commission Rate,Tingkat Komisi Rata-rata |
| DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Pesanan Pembelian Pelanggan |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua kontak. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun bekas |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong |
| DocType: Brand,Brand Defaults,Default Merek |
| DocType: Task,Depends on Tasks,Tergantung pada Tugas |
| DocType: Healthcare Settings,Healthcare Settings,Pengaturan Layanan Kesehatan |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Grup Pelajar telah dibuat. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Daftar |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah "Toko". |
| DocType: Vehicle Service,Oil Change,Ganti oli |
| DocType: Project User,Project User,Pengguna Proyek |
| DocType: Course,Assessment,Penilaian |
| DocType: Promotional Scheme,Price Discount Slabs,Potongan Harga Diskon |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,pelanggan baru |
| DocType: Project,Total Expense Claim (via Expense Claims),Total Klaim Biaya (melalui Klaim Biaya) |
| DocType: Instructor Log,Other Details,Detail lainnya |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru |
| DocType: Employee Attendance Tool,Employees HTML,HTML karyawan |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hentikan pengguna dari membuat Aplikasi Cuti pada hari-hari berikutnya. |
| DocType: Budget,Ignore,Mengabaikan |
| ,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang |
| DocType: Education Settings,Current Academic Year,Tahun Akademik Saat Ini |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kirim / Rekonsiliasi Pembayaran |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Barang yang akan diproduksi atau dikemas ulang |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Troli Baru |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Silakan pilih Gudang Penyimpanan Sampel dalam Pengaturan Stok terlebih dahulu |
| DocType: Lab Test Template,Result Format,Format hasil |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) yang menjadi tujuan Entri Akuntansi dibuat dan saldo dipertahankan. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material digunakan untuk membuat Stock Stock ini |
| DocType: Request for Quotation,Link to material requests,Tautan ke permintaan materi |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tanpa Jaminan |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambahkan Pelanggan |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barang Jadi Default |
| DocType: Grant Application,Grant Description,Deskripsi Hibah |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSilakan sebutkan "Berat UOM" juga" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan |
| DocType: Contract,Contract Period,Masa kontrak |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Silakan masukkan Kode Barang untuk mendapatkan Nomor Batch |
| DocType: Cash Flow Mapping,Is Working Capital,Adalah Modal Kerja |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Templat email tidak ada untuk dikirim. Silakan atur satu di Pengaturan Pengiriman. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Variabel kartu skor dapat digunakan, serta: {total_score} (total skor dari periode itu), {period_number} (jumlah periode hingga hari ini)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Nilai atau jumlah |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Silakan daftarkan nomor SIREN di file informasi perusahaan |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan jadwal sinkronisasi Harian terjadwal melalui penjadwal |
| DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Bahan Baku Backflush Berdasarkan |
| DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Uraian Tugas |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan Voucher No, jika dikelompokkan berdasarkan Voucher" |
| DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Tingkat Penilaian Negatif tidak diperbolehkan |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Pengguna yang akan digunakan untuk membuat Pelanggan, Barang dan Pesanan Penjualan. Pengguna ini harus memiliki izin yang relevan." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk satu tahun keuangan. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabel akun tidak boleh kosong. |
| DocType: Employee Checkin,Entry Grace Period Consequence,Konsekuensi Masa Tenggang Masuk |
| ,Payment Period Based On Invoice Date,Periode Pembayaran Berdasarkan Tanggal Faktur |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tanggal pemasangan tidak boleh sebelum tanggal pengiriman untuk Barang {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Tautan ke Permintaan Material |
| DocType: Warranty Claim,From Company,Dari Perusahaan |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipe Data yang Dipetakan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri pemesanan ulang sudah ada untuk gudang ini {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tanggal Dok |
| DocType: Monthly Distribution,Distribution Name,Nama Distribusi |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Hari kerja {0} telah diulang. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grup ke Non-Grup |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pembaruan sedang berlangsung. Mungkin butuh beberapa saat. |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh: ABCD. ##### Jika seri diatur dan Nomor seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Serial Nos untuk item ini secara eksplisit. biarkan ini kosong." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Entri Masuk (GIT Keluar) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Memproses Alamat Pihak |
| DocType: Selling Settings,Delivery Note Required,Catatan Pengiriman Diperlukan |
| DocType: Pricing Rule,Sales Partner,Mitra Penjualan |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri akuntansi dibekukan hingga tanggal ini, tidak ada yang bisa melakukan / memodifikasi entri kecuali peran yang ditentukan di bawah ini." |
| DocType: Vehicle Log,Fuel Qty,Jumlah Bahan Bakar |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| DocType: Invoice Discounting,Disbursed,Dicairkan |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan Bersih dalam Hutang |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak tersedia |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Paruh waktu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Alat Pembuatan Grup Siswa |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributor / agen / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan untuk komisi. |
| DocType: BOM Item,Original Item,Barang Asli |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seri adalah wajib |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Peluang potensial untuk menjual. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC dalam Cetak |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi |
| DocType: POS Profile User,POS Profile User,Pengguna Profil POS |
| DocType: Sales Person,Sales Person Name,Nama Tenaga Penjual |
| DocType: Packing Slip,Gross Weight,Berat kotor |
| DocType: Journal Entry,Bill No,RUU No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Lokasi baru |
| ,Project wise Stock Tracking,Pelacakan Stok Bijak Proyek |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru |
| DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat |
| DocType: Timesheet,Employee Detail,Detail Karyawan |
| DocType: Tally Migration,Vouchers,Voucher |
| DocType: Student,Guardian Details,Detail Wali |
| DocType: Shopify Settings,eg: frappe.myshopify.com,misalnya: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur |
| DocType: Holiday List,Weekly Off,Libur mingguan |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root. |
| DocType: Fee Schedule,Student Category,Kategori Pelajar |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," |
| DocType: Identification Document Type,Identification Document Type,Jenis Dokumen Identifikasi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stok tidak mencukupi |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib |
| DocType: Buying Settings,Purchase Receipt Required,Diperlukan Tanda Terima Pembelian |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM |
| DocType: HR Settings,Max working hours against Timesheet,Max jam kerja melawan Absen |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan hari libur dalam Jumlah no. Hari Kerja |
| DocType: Quality Meeting,Quality Meeting,Rapat Kualitas |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsultasi |
| DocType: Payment Gateway Account,Default Payment Request Message,Pesan Permintaan Pembayaran Default |
| DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Aktif |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Sinkronisasi Terjadwal |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Silakan pilih Karyawan |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicentang, pelanggan akan dibuat, dipetakan ke Pasien. Faktur Pasien akan dibuat terhadap Pelanggan ini. Anda juga dapat memilih Pelanggan yang ada saat membuat Pasien." |
| DocType: Fiscal Year,Stock User,Pengguna Stok |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Persetujuan tingkat layanan. |
| DocType: Additional Salary,Date on which this component is applied,Tanggal komponen ini diterapkan |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Siapkan akun Gateway. |
| DocType: Service Level Priority,Response Time Period,Periode Waktu Respons |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Beli Pajak dan Tagihan |
| DocType: Course Activity,Activity Date,Tanggal Aktivitas |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru |
| DocType: Contract,Unfulfilled,Tidak terpenuhi |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Proyek |
| DocType: Task,Expected Time (in hours),Waktu yang Diharapkan (dalam jam) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Memperbarui Varian ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Tampilkan Tenaga Penjualan dalam Cetak |
| DocType: Supplier Scorecard,Per Year,Per tahun |
| DocType: Inpatient Record,Admitted Datetime,Diakui Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Templat Pajak wajib. |
| DocType: Clinical Procedure,Patient,Sabar |
| DocType: Timesheet Detail,Costing Amount,Jumlah Penentuan Biaya |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tambah / Edit Harga |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Pasokan luar non-GST |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tampilan Formulir |
| DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kesalahan token publik kotak-kotak |
| DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan |
| DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Setidaknya salah satu Jual atau Beli harus dipilih |
| DocType: Shift Type,Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari |
| ,Item-wise Purchase History,Riwayat Pembelian barang-bijaksana |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item dalam baris {0} |
| DocType: Production Plan,Include Subcontracted Items,Sertakan Item yang Disubkontrakkan |
| DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah) |
| DocType: Homepage,Hero Section,Bagian Pahlawan |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Di mana operasi manufaktur dilakukan. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Pemberitahuan Pengiriman |
| DocType: Projects Settings,Timesheets,Lembar waktu |
| DocType: Purchase Receipt,Get current stock,Dapatkan stok saat ini |
| DocType: Account,Expense,Biaya |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer |
| ,Unpaid Expense Claim,Klaim Biaya Tidak Dibayar |
| DocType: Employee,Family Background,Latar belakang keluarga |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Papan Poin Energi |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan. |
| DocType: Bank Account,Party Type,Jenis pesta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Selesai |
| DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo akun sudah dalam Debit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Kredit'" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Tetapkan target Item-bijaksana Grup untuk Tenaga Penjualan ini. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Nomor Ponsel Pelajar |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Tahun akademik: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai Pengaturan Pembelian jika Diperlukan Pesanan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Pesanan Pembelian terlebih dahulu untuk item {0}" |
| DocType: Shipping Rule Condition,To Value,Untuk menilai |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari dalam Tahun Anggaran |
| DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang |
| DocType: BOM,Allow Same Item Multiple Times,Izinkan Item Sama Beberapa Kali |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM |
| DocType: Healthcare Practitioner,Charges,Biaya |
| DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti |
| DocType: Student,Personal Details,Data pribadi |
| DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Arus Kas dari Investasi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak boleh sama dengan peran yang berlaku bagi aturan |
| DocType: Crop,Crop Spacing,Jarak Pangkas |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan diperbarui berdasarkan Transaksi Penjualan. |
| DocType: Pricing Rule,Period Settings,Pengaturan Periode |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha |
| DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat grup siswa per tahun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Kewajiban) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Kirim Grant Review Email |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Formulir GSTR3B |
| DocType: Production Plan Item,Produced Qty,Diproduksi qty |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entri Jurnal |
| DocType: Stock Entry,Purchase Receipt No,Kwitansi Pembelian No |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum Tanggal bergabung karyawan {1} |
| DocType: Journal Entry,Debit Note,Catatan Debit |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Tarif Dasar? |
| DocType: Share Balance,Purchased,Dibeli |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar perusahaan |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya |
| DocType: Training Event,Theory,Teori |
| DocType: Sales Invoice,Is Discounted,Diskon |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Kutipan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Entri Jurnal {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru |
| DocType: BOM Website Operation,BOM Website Operation,Pengoperasian Situs Web BOM |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rincian Faktur / Entri Jurnal |
| DocType: Share Balance,Share Balance,Saldo Saham |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Entri Penutup Periode |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Daftar Harga Pembelian |
| DocType: Contract,Party User,Pengguna Pesta |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pesanan Restoran |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item berseri {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, silakan gunakan Entri Stok" |
| DocType: Practitioner Schedule,Time Slots,Slot waktu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir |
| DocType: Email Digest,Send regular summary reports via Email.,Kirim laporan ringkasan reguler melalui Email. |
| DocType: Quality Procedure Table,Step,Langkah |
| DocType: Normal Test Items,Result Value,Nilai hasil |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Biaya Kunjungan Rawat Inap |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak ada. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Respons |
| DocType: Bank Guarantee,Supplier,Pemasok |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1} |
| DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pemesanan |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung perkiraan waktu kedatangan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Dikonsumsi |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL Server Woocommerce |
| DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Bidang {0} terbatas pada ukuran {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} ini bertentangan dengan {1} untuk {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Proposisi Nilai |
| DocType: Purchase Invoice,Contact Email,Kontak Email |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan otorisasi berdasarkan Diskon untuk {0} |
| DocType: Attendance Request,Work From Home,Bekerja dari rumah |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Waktu dan Ke Waktu adalah wajib. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,ID Pemasok |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktur tidak dapat dibuat untuk nol jam tagihan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tanggal Pemesanan Terakhir |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Pengiriman |
| DocType: Installation Note Item,Installation Note Item,Item Catatan Instalasi |
| DocType: Journal Entry Account,Journal Entry Account,Akun Entri Jurnal |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varian |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum |
| DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi |
| DocType: Request for Quotation,Supplier Detail,Detail Pemasok |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus |
| DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Pembuatan |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entri Penyusutan Aset Buku Secara Otomatis |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi? |
| DocType: Healthcare Settings,Employee name and designation in print,Nama dan penunjukan karyawan dicetak |
| DocType: Tally Migration,Is Day Book Data Processed,Apakah Data Buku Hari Diproses |
| DocType: Program,Courses,Kursus |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivitas Asrama Karyawan |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika dinonaktifkan, bidang 'Dalam Kata-kata' tidak akan terlihat dalam transaksi apa pun" |
| DocType: Payment Entry Reference,Allocated,Dialokasikan |
| DocType: Project,Time to send,Waktunya mengirim |
| DocType: Vital Signs,Bloated,Bengkak |
| DocType: Blanket Order,Order Type,Jenis pesanan |
| DocType: POS Closing Voucher,Period Start Date,Periode Tanggal Mulai |
| DocType: Maintenance Schedule,Generate Schedule,Buat Jadwal |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai Pembuka |
| DocType: Additional Salary,Additional Salary,Gaji Tambahan |
| DocType: Loan,Repayment Method,Metode Pembayaran |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Biaya berbagai kegiatan |
| DocType: Opportunity,Mins to First Response,Mins to First Response |
| DocType: Patient Appointment,Patient Age,Usia Pasien |
| DocType: Patient Encounter,Investigations,Investigasi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Peralatan Kantor |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat |
| DocType: Stock Entry Detail,Against Stock Entry,Terhadap Entri Saham |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loan,Loan Application,Permohonan pinjaman |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kartu Pekerjaan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Memproses Data Master |
| DocType: Cheque Print Template,Is Account Payable,Apakah Hutang Akun |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Total |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan pengaturan gateway SMS |
| DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk |
| DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji |
| DocType: BOM,Show Operations,Tampilkan Operasi |
| DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi |
| DocType: Asset Maintenance Task,Calibration,Kalibrasi |
| DocType: Pricing Rule,Apply On,Terapkan pada |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan buku Untung atau Rugi. |
| DocType: Employee,Provide Email Address registered in company,Berikan Alamat Email yang terdaftar di perusahaan |
| DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif |
| DocType: Assessment Plan,Course,Tentu saja |
| DocType: Patient,Patient Details,Detail Pasien |
| DocType: Employee Separation,Employee Separation,Pemisahan Karyawan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitur |
| DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan |
| DocType: Leave Control Panel,Department (optional),Departemen (opsional) |
| DocType: Task Type,Task Type,Jenis Tugas |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Nomor A / C debit |
| DocType: Timesheet,Total Billed Amount,Jumlah Total Tagihan |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tanggal Jatuh Tempo / Referensi tidak boleh setelah {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari alokasi sebelumnya |
| DocType: Employee Transfer,New Company,Perusahaan Baru |
| DocType: Sales Invoice,Commission Rate (%),Tingkat Komisi (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Stock Entry / Delivery Note / Kwitansi Pembelian |
| DocType: Support Settings,Close Issue After Days,Tutup Masalah Setelah Hari |
| DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran |
| DocType: Shift Type,Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk |
| DocType: Patient Relation,Spouse,Pasangan |
| DocType: Purchase Invoice,Reason For Putting On Hold,Alasan Menunda |
| DocType: Item Attribute,Increment,Kenaikan |
| DocType: Vital Signs,Cuts,Pemotongan |
| DocType: Student Applicant,LMS Only,LMS Saja |
| DocType: Shopping Cart Settings,Show Contact Us Button,Tampilkan Tombol Hubungi Kami |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan |
| DocType: Holiday List,Holidays,Liburan |
| DocType: Chapter,Chapter Head,Kepala Bab |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Harap nonaktifkan Templat Tes |
| DocType: Restaurant Reservation,No Show,Tanpa Pertunjukan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jumlah Penjualan |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,To Date tidak bisa sebelum From Date |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambahkan Pemasok |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode Transportasi |
| apps/erpnext/erpnext/config/hr.py,Recruitment,Pengerahan |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kotor - Pengurangan Total - Pembayaran Pinjaman |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way |
| ,Work Order Stock Report,Laporan Stok Pesanan Kerja |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktifkan / nonaktifkan mata uang. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ambil berdasarkan FIFO |
| DocType: Timesheet,Total Billable Amount,Jumlah Total yang Dapat Ditagih |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Material maksimum {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Barang produksi |
| DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Tidak ada nilai |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu |
| DocType: GL Entry,Remarks,Komentar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Baris {0}: Uang muka terhadap Pemasok harus didebet |
| DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Orang Tua |
| DocType: POS Profile,Update Stock,Perbarui Stok |
| DocType: Account,Old Parent,Orang tua tua |
| DocType: Production Plan,Download Materials Required,Diperlukan Bahan Unduhan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Entri Penutup Periode Lain {0} telah dibuat setelah {1} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Template Barang |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Diskon pada Daftar Harga Harga (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib |
| DocType: Travel Request,Domestic,Lokal |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Jatuhkan oleh Guardian |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo Dalam Mata Uang Dasar |
| DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Layanan. |
| DocType: Vehicle Service,Brake Pad,Pedal Rem |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Stok |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel |
| DocType: Task,Pending Review,Tinjauan tertunda |
| DocType: Employee,Date of Joining,Tanggal Bergabung |
| DocType: Patient,Patient Relation,Hubungan Pasien |
| DocType: Currency Exchange,For Selling,Untuk Jual |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Arus Kas dari Pendanaan |
| DocType: Blanket Order,Manufacturing,Pabrikan |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Oleh {0} |
| DocType: Restaurant Menu,Restaurant Manager,Manajer restoran |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nilai Keluar |
| DocType: Volunteer,Availability and Skills,Ketersediaan dan Keterampilan |
| DocType: Employee Advance,Advance Account,Akun Muka |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faktur tanpa Tempat Persediaan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ... |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial |
| DocType: Salary Slip,Bank Account No.,No. Rekening Bank |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Lebar jumlah kata |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tetapkan Struktur Gaji |
| DocType: Stock Entry,Stock Entry Type,Jenis Entri Saham |
| DocType: Quality Action Table,Responsible,Bertanggung jawab |
| DocType: Room,Room Number,Nomor kamar |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih Tahun Anggaran ... |
| ,Trial Balance,Neraca saldo |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer Karyawan tidak dapat diajukan sebelum Tanggal Transfer |
| DocType: Grading Scale,Grading Scale Name,Grading Scale Name |
| DocType: Location,Area UOM,Area UOM |
| DocType: Timesheet,Total Costing Amount,Jumlah Biaya Total |
| DocType: Material Request Plan Item,Material Issue,Masalah Material |
| DocType: BOM,Item Image (if not slideshow),Gambar Barang (jika bukan rangkai salindia) |
| DocType: Share Balance,Is Company,Adalah Perusahaan |
| DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan yang lebih besar dari 160 karakter akan dibagi menjadi beberapa pesan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip Gaji diajukan untuk periode dari {0} hingga {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data bijaksana untuk proyek tidak tersedia untuk Kutipan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Amt Luar Biasa |
| DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang |
| DocType: Sales Order Item,Planned Quantity,Kuantitas yang Direncanakan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entri Saham Retensi |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Words (Ekspor) akan terlihat setelah Anda menyimpan Catatan Pengiriman. |
| DocType: Selling Settings,Each Transaction,Setiap Transaksi |
| DocType: Program Enrollment,Institute's Bus,Bis Institut |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silakan pilih Perusahaan terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran karyawan {0} sudah ditandai untuk hari ini |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Pembukaan |
| DocType: Crop Cycle,Detected Disease,Penyakit Terdeteksi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari jumlah yang direncanakan ({2}) dalam Pesanan Produksi {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Antrian (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Silakan masukkan 'Subkontrak' sebagai Ya atau Tidak |
| DocType: Company,Default Holiday List,Daftar Liburan Default |
| DocType: Naming Series,Current Value,Nilai sekarang |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan ( |
| DocType: Guardian,Guardian Interests,Minat Guardian |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch adalah wajib |
| DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Berbayar (Mata Uang Perusahaan) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Ketentuan Pengiriman |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai! |
| DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penebusan Entri Poin Loyalitas |
| DocType: Job Applicant,Cover Letter,Sampul surat |
| DocType: Chart of Accounts Importer,Chart Preview,Pratinjau Bagan |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter Pemeriksaan Kualitas Barang |
| DocType: Support Settings,Get Started Sections,Bagian Memulai |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% dari materi yang dikirimkan terhadap Catatan Pengiriman ini |
| DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif |
| DocType: POS Profile,Item Groups,Grup Barang |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Nomor PUT Pelanggan |
| ,Company Name,Nama Perusahaan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ke Alamat 1 |
| ,Purchase Receipt Trends,Tren Kwitansi Pembelian |
| DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tanggal Daftar Blokir |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Siswa {0} ada terhadap pelamar siswa {1} |
| DocType: Education Settings,LMS Settings,Pengaturan LMS |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Judul untuk template cetak misalnya Proforma Invoice. |
| DocType: Serial No,Delivery Time,Waktu pengiriman |
| DocType: Loan,Repayment Period in Months,Periode Pembayaran dalam Bulan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID Transporter |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Daftar Daftar Harga. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengeluaran Biaya pertama dalam daftar akan ditetapkan sebagai Pengeluaran Biaya default. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Iklan |
| DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang |
| DocType: Vehicle Log,Invoice Ref,Ref Faktur |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulir-C tidak berlaku untuk Faktur: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktur Dibuat |
| DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal |
| DocType: Patient Encounter,Review Details,Detail Ulasan |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol. |
| DocType: Account,Account Number,Nomor rekening |
| DocType: Assessment Result Detail,Assessment Result Detail,Detail Hasil Penilaian |
| DocType: Support Settings,Auto close Issue after 7 days,Tutup otomatis Masalah setelah 7 hari |
| DocType: Supplier,Is Frozen,Membeku |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kondisi yang tumpang tindih ditemukan antara: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim |
| DocType: GST HSN Code,HSN Code,Kode HSN |
| DocType: GSTR 3B Report,September,September |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Biaya Administrasi |
| DocType: C-Form,C-Form No,Formulir-C No |
| DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini |
| DocType: Item,Manufacturers,Pabrikan |
| DocType: Crop Cycle,Crop Cycle,Siklus Pangkas |
| DocType: Serial No,Creation Time,Waktu penciptaan |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna |
| DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru |
| DocType: Inpatient Record,Discharged,Boleh pulang |
| DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi hari kredit pelanggan yang diizinkan sebelum {0} hari |
| DocType: Email Digest,New Sales Orders,Pesanan Penjualan Baru |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan |
| DocType: Employee,Owned,Dimiliki |
| DocType: Item Default,Item Default,Item Default |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Pesta hanya bisa menjadi salah satu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Biaya Hiburan |
| DocType: Item,Inspection Required before Delivery,Diperlukan Inspeksi sebelum Pengiriman |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Membuka Jurnal Entri |
| DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Kurangi |
| DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mulai memasukkan data dari sini: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Seluruh dunia |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikasi |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Rekening Bank / Tunai default akan secara otomatis diperbarui dalam Entri Jurnal Gaji ketika mode ini dipilih. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total Anggaran |
| DocType: Upload Attendance,Upload HTML,Unggah HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Dokumen Pembayaran |
| DocType: Opportunity Item,Opportunity Item,Item Peluang |
| DocType: Travel Itinerary,Travel From,Perjalanan Dari |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akun CWIP |
| DocType: SMS Log,Sender Name,Nama pengirim |
| DocType: Pricing Rule,Supplier Group,Grup Pemasok |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",Tetapkan Waktu Mulai dan Waktu Berakhir untuk \ Hari Dukungan {0} di indeks {1}. |
| DocType: Employee,Date of Issue,Tanggal pengeluaran |
| ,Requested Items To Be Transferred,Barang yang Diminta Akan Ditransfer |
| DocType: Employee,Contract End Date,Tanggal Berakhir Kontrak |
| DocType: Purchase Order Item,Returned Qty,Qty dikembalikan |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. |
| DocType: Healthcare Service Unit,Vacant,Kosong |
| DocType: Opportunity,Sales Stage,Tahap Penjualan |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Words akan terlihat setelah Anda menyimpan Sales Order. |
| DocType: Item Reorder,Re-order Level,Tingkat Pemesanan Ulang |
| DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan |
| ,Department Analytics,Departemen Analisis |
| DocType: Crop,Scientific Name,Nama ilmiah |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100% |
| DocType: Student Guardian,Relation,Hubungan |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nama atau Email harus diisi |
| DocType: Tax Rule,Billing Zipcode,Penagihan Kode Pos |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Pasar |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status adalah {2} |
| DocType: Quiz Activity,Quiz Activity,Kegiatan Kuis |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid |
| DocType: Timesheet,Billed,Ditagih |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Masalah. |
| DocType: Restaurant Order Entry,Last Sales Invoice,Faktur Penjualan Terakhir |
| DocType: Payment Terms Template,Payment Terms,Syarat pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Jumlah Pesanan: Jumlah dipesan untuk dijual, tetapi tidak dikirim." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib diisi. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2} |
| DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (melalui Lembar Waktu) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Silakan pilih BOM di bidang BOM untuk Barang {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Nomor Seri {0} masih dalam garansi hingga {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Membagi |
| DocType: Bank Account,Bank Account No,Rekening Bank No |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan absen |
| DocType: Program Enrollment,Mode of Transportation,Mode Transportasi |
| DocType: Budget,Control Action,Kontrol Aksi |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Pembebasan Total |
| DocType: Medical Code,Medical Code Standard,Standar Kode Medis |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd menurut Tanggal tidak boleh sebelum Tanggal Transaksi |
| DocType: Education Settings,Current Academic Term,Masa Akademik Saat Ini |
| DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk situs web dan publikasi lainnya. |
| DocType: Purchase Invoice Item,Received Qty,Menerima Qty |
| DocType: Purchase Invoice Item,Rate (Company Currency),Nilai (Mata Uang Perusahaan) |
| DocType: Item Reorder,Request for,Meminta |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Silakan masukkan Periode Pembayaran |
| DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan |
| DocType: Payment Entry,Paid Amount,Jumlah pembayaran |
| DocType: Setup Progress Action,Setup Progress Action,Atur Tindakan Kemajuan |
| DocType: Subscription Plan,Billing Interval Count,Hitungan Interval Penagihan |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Laporan keuangan |
| DocType: Project,Message will sent to users to get their status on the project,Pesan akan dikirim ke pengguna untuk mendapatkan status mereka di proyek |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detail Pengajuan Bukti Pembebasan Pajak Karyawan |
| DocType: Purchase Order,Delivered,Disampaikan |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Disampaikan |
| DocType: Lead,Request for Information,Permintaan informasi |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Akhir tahun |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Jumlah yang Diberi Sanksi tidak boleh lebih besar dari Jumlah Klaim dalam Baris {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Dari {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Hasil sudah dikirim |
| DocType: Pricing Rule Detail,Rule Applied,Aturan Diterapkan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Jumlah aktual adalah wajib |
| DocType: Purchase Order Item,Expected Delivery Date,Tanggal Pengiriman yang diharapkan |
| DocType: Issue,Resolution Date,Tanggal Resolusi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Tipe cuti {0} tidak boleh lebih dari {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Daftar Belanja |
| DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya |
| DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Membuat |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak penghasilan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komputer |
| DocType: Material Request,% Ordered,% Dipesan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya |
| DocType: Quiz,Passing Score,Nilai kelulusan |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk beranda situs web |
| DocType: Work Order,Qty To Manufacture,Jumlah Yang Diproduksi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Nirlaba (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt Luar Biasa |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kode PIN |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna berikut untuk menyetujui Tinggalkan Aplikasi selama beberapa hari. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Silakan pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Selesai |
| DocType: Production Plan,Get Items For Work Order,Dapatkan Barang Untuk Pesanan Kerja |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tampilkan "Stok" atau "Tidak Stok" berdasarkan stok yang tersedia di gudang ini. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih |
| DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayaran |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} harus diserahkan |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (Mata Uang Perusahaan) |
| DocType: Patient,Tobacco Past Use,Tembakau Dulu |
| DocType: Crop,Materials Required,Bahan yang Dibutuhkan |
| DocType: POS Profile,POS Profile,Profil POS |
| DocType: Journal Entry,Write Off Entry,Hapus Entri |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace. |
| DocType: Asset,Insured value,Nilai pertanggungan |
| DocType: Quotation Item,Against Docname,Melawan Docname |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Karena jumlah bahan baku yang diproyeksikan lebih dari jumlah yang dibutuhkan, tidak perlu membuat permintaan bahan. Tetap jika Anda ingin membuat permintaan materi, silakan aktifkan kotak centang <b>Abaikan Proyeksi Kuantitas yang Ada</b>" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat difilter oleh {1} |
| DocType: Variant Field,Variant Field,Bidang Varian |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Token akses atau URL Shopify hilang |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Rekening bank tidak dapat dinamai {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Ke tanggal wajib diisi |
| DocType: Production Plan Item,Product Bundle Item,Produk Bundel Produk |
| DocType: Student Group,Group Based On,Kelompok Berdasarkan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Izinkan Banyak Konsumsi Material |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria penerimaan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk Penjualan |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Tingkat penjualan |
| DocType: Account,Asset,Aset |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di master Praktisi Kesehatan |
| DocType: Vehicle,Chassis No,Nomor rangka |
| DocType: Employee,Default Shift,Pergeseran Default |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Perusahaan |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pohon Bill of Material |
| DocType: Article,LMS User,Pengguna LMS |
| DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Biaya Aktivitas per Karyawan |
| DocType: Email Digest,Open Quotations,Buka Kutipan |
| DocType: Cash Flow Mapper,Section Footer,Bagian Footer |
| DocType: Lead,Next Contact By,Kontak selanjutnya oleh |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kuantitas yang Tertunda |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,diubah |
| DocType: Pricing Rule,Qty,Jumlah |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Kutipan Pemasok tidak dibuat |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis. |
| DocType: GST Account,GST Account,Akun GST |
| DocType: Pricing Rule,For Price List,Untuk Daftar Harga |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Abaikan Pemindahan Bahan ke Gudang WIP |
| DocType: Training Event Employee,Feedback Submitted,Umpan Balik Disampaikan |
| DocType: Cheque Print Template,Primary Settings,Pengaturan Utama |
| DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline |
| DocType: Territory,Parent Territory,Wilayah Induk |
| DocType: Vehicle Log,Odometer Reading,Pembacaan odometer |
| DocType: Additional Salary,Salary Slip,Slip gaji |
| DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}" |
| DocType: Products Settings,Home Page is Products,Home Page adalah Produk |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referensi # {0} bertanggal {1} |
| DocType: Guardian Interest,Guardian Interest,Bunga Penjaga |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Berlangganan |
| DocType: Stock Entry Detail,Stock Entry Detail,Detail Pemasukan Stok |
| DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill |
| DocType: Company,For reference only.,Hanya untuk referensi. |
| DocType: GL Entry,GL Entry,Entri GL |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,Jumlah yang Diberi Sanksi |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1 |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Slab gaji kena pajak |
| DocType: Grant Application,Grant Application,Aplikasi Hibah |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki skor berdiri yang mencakup 0 hingga 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Sales Person,Parent Sales Person,Sales Orang Tua |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0} |
| DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Jumlah harus 1, karena item adalah aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan) |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diizinkan dalam transaksi |
| DocType: Grant Application,Organization,Organisasi |
| DocType: Fee Category,Fee Category,Kategori Biaya |
| DocType: Batch,Batch ID,ID batch |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi aset tetap karena Ledger Saham dibuat. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ringkasan Bulan Ini |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Pergi ke Pemasok |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Perbarui status Anda untuk acara pelatihan ini |
| DocType: Volunteer,Morning,Pagi |
| DocType: Quotation Item,Quotation Item,Item Kutipan |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritas Masalah. |
| DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu terlewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}" |
| DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban |
| DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke Pelanggan |
| DocType: Student Group,Set 0 for no limit,Tetapkan 0 tanpa batas |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif |
| DocType: Repayment Schedule,Payment Date,Tanggal pembayaran |
| DocType: Asset Maintenance Task,Assign To Name,Tetapkan Untuk Nama |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Jumlah Barang yang Diminta kurang dari Jumlah Pesanan Minimum |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM saat ini dan BOM Baru tidak bisa sama |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Tanaman & Tanah |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan untuk \ memenuhi Pesanan Penjualan {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ...... |
| DocType: Delivery Stop,Contact Information,Kontak informasi |
| DocType: Sales Order Item,For Production,Untuk Produksi |
| DocType: Serial No,Asset Details,Rincian Aset |
| DocType: Restaurant Reservation,Reservation Time,Waktu Pemesanan |
| DocType: Selling Settings,Default Territory,Wilayah Default |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang Dibagikan (Pro-rated) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Diskon maksimum untuk barang: {0} adalah {1}% |
| DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. |
| DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Barang Dari Tanda Terima Pembelian |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut |
| DocType: Project,Expected End Date,Tanggal Berakhir yang Diharapkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,nama institusi |
| DocType: Serial No,Asset Status,Status Aset |
| DocType: Salary Slip,Earnings,Pendapatan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Jumlah Total yang Dibayar |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Ke Gudang |
| DocType: Appraisal,Total Score (Out of 5),Skor Total (Dari 5) |
| DocType: Journal Entry,Accounts Receivable,Piutang |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Pengaturan default |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Tidak dapat memastikan pengiriman dengan Nomor Seri karena \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Nomor Seri |
| ,Invoiced Amount (Exclusive Tax),Jumlah Faktur (Pajak Eksklusif) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Tidak dapat mengubah status karena siswa {0} ditautkan dengan aplikasi siswa {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total jumlah daun yang dialokasikan wajib untuk Tipe Cuti {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Impor dan Pengaturan Data |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Keikutsertaan Otomatis dicentang, maka pelanggan akan secara otomatis ditautkan dengan Program Loyalitas yang bersangkutan (saat penyimpanan)" |
| DocType: Account,Expense Account,Rekening pengeluaran |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Faktur |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah ada {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan yang merasa lega pada {0} harus ditetapkan sebagai 'Kiri' |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1} |
| DocType: Company,Sales Settings,Pengaturan Penjualan |
| DocType: Sales Order Item,Produced Quantity,Kuantitas yang Diproduksi |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan penawaran dapat diakses dengan mengklik tautan berikut |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan |
| DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku Untuk Produksi |
| DocType: Employee,New Workplace,Tempat Kerja Baru |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai untuk Kata Sandi, Kunci API, atau URL Shopify tidak ada" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akun {0} tidak cocok dengan Perusahaan {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Silakan pilih item di troli |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Perusahaan |
| DocType: Material Request Plan Item,Material Request Type,Jenis Permintaan Bahan |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Tanda Anggota |
| DocType: Issue,Raised By (Email),Dibesarkan oleh (Email) |
| DocType: Employee Health Insurance,Employee Health Insurance,Asuransi Kesehatan Karyawan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Periode aplikasi tidak boleh di luar periode alokasi cuti |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tidak akan muncul di Faktur Penjualan, tetapi dapat digunakan dalam pembuatan tes grup." |
| DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran |
| ,Produced,Diproduksi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,putih |
| DocType: Clinical Procedure,Procedure Template,Templat Prosedur |
| DocType: Account,Frozen,Beku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1} |
| DocType: Student Admission,Publish on website,Terbitkan di situs web |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ini adalah contoh situs web yang dibuat secara otomatis dari ERPNext |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Putuskan Tautan Pembayaran pada Pembatalan Faktur |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Tidak ada tugas |
| DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Pesanan Pembelian diberikan kepada Pemasok. |
| ,Reserved,Pendiam |
| DocType: Employee,Notice (days),Pemberitahuan (hari) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Menyiapkan Akun Email |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,Tidak ditandatangani |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari dimana Anda melamar cuti adalah hari libur. Anda tidak perlu memohon cuti. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat mengirimkan beberapa Slip Gaji |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena kuantitas ada untuk Barang {1} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kwitansi Pembelian Biaya Darat |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Menyetujui |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Tidak ada lagi pembaruan |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Meninggalkan Dialokasi Berhasil untuk {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Agar tidak menerapkan Aturan Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan." |
| DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informasi donor. |
| DocType: Authorization Rule,Customerwise Discount,Diskon untuk Pelanggan |
| DocType: Stock Ledger Entry,Outgoing Rate,Tarif Keluar |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah yang Dialokasikan, Jenis Faktur dan Nomor Faktur dalam setidaknya satu baris" |
| DocType: Asset Category,Asset Category Name,Nama Kategori Aset |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen tanda terima harus diserahkan |
| ,Employee Advance Summary,Ringkasan Uang Muka Karyawan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Alasan terperinci |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivitas rendah |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}). |
| DocType: Authorization Rule,Applicable To (Designation),Berlaku untuk (Penunjukan) |
| DocType: Tax Rule,Billing City,Kota Penagihan |
| DocType: Item,Is Customer Provided Item,Apakah Barang Yang Disediakan Pelanggan |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Beli Pajak dan Templat Biaya |
| DocType: Sales Invoice Item,Brand Name,Nama merk |
| DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Pakaian & Aksesori |
| DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Undangan Kerja Sama Proyek |
| DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Mahasiswa |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Prosedur yang ditentukan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Tidak dapat menemukan variabel: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Jumlah PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Tetapkan Detail |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang diklaim |
| DocType: POS Item Group,Item Group,Grup Barang |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak tersedia stok di gudang mana pun |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Unggah kepala surat Anda (Keep it friendly web sebagai 900px oleh 100px) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disiapkan untuk Nomor Seri. Kolom harus kosong |
| DocType: Company,Default Values,Nilai Default |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat pajak default untuk penjualan dan pembelian dibuat. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tipe Leave {0} tidak dapat diteruskan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Akun Debit Ke harus merupakan akun Piutang |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini. |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Harap setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ditetapkan sebagai default |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih paket ini. (dihitung secara otomatis sebagai jumlah berat bersih barang) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian |
| DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Karyawan |
| DocType: Student,Leaving Certificate Number,Meninggalkan Nomor Sertifikat |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Tidak kedaluwarsa |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Akun Keuntungan / Kerugian Exchange yang belum direalisasi |
| DocType: Employee,Relieving Date,Tanggal Meringankan |
| DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman |
| DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Tanggal Daftar Blokir |
| DocType: Payment Entry,Receive,Menerima |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tanggal Relieving harus lebih besar dari Tanggal Bergabung |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kesalahan: Bukan id yang valid? |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain di mana ia digunakan. Ini akan menggantikan tautan BOM lama, memperbarui biaya, dan membuat ulang tabel "Item Ledakan BOM" sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Ke Tanggal adalah wajib" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Jumlah Dasar (Mata Uang Perusahaan) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Penjualan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Beri tahu Pelanggan melalui Email |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Buat Perintah Kerja untuk Item Sub Majelis |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manajer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Gelombang Kedaluwarsa |
| DocType: Shipping Rule,Shipping Rule Type,Jenis Aturan Pengiriman |
| DocType: Job Offer,Accepted,Diterima |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nomor Batch |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari) |
| DocType: Student Batch Name,Batch Name,Nama Batch |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Besar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Alasan penahanan: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Penciptaan Biaya Gagal |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tingkat pemesanan ulang |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Sebenarnya Setelah Transaksi |
| DocType: Subscription,Cancel At End Of Period,Batalkan Di Akhir Periode |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Pohon Unit Layanan Kesehatan |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel barang saat penjualan. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Jumlah yang dialokasikan |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan |
| DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus |
| DocType: Purchase Invoice,Additional DIscount Percentage,Persentase DIscount Tambahan |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga pemberi pinjaman sebelum mengajukan. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa tagihan berlebih karena jumlah untuk Barang {0} dalam {1} adalah nol |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain Anda |
| DocType: Agriculture Task,Task Name,Nama tugas |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja |
| ,Amount to Deliver,Jumlah yang Dikirimkan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Siswa adalah jantung dari sistem, tambahkan semua siswa Anda" |
| DocType: Company,Company Logo,Logo perusahaan |
| DocType: Content Question,Question Link,Tautan Pertanyaan |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Biarkan Approver Wajib Di Aplikasi Cuti |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tambahkan catatan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} item ditemukan. |
| DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial |
| DocType: Maintenance Visit Purpose,Work Done,Kerja selesai |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menyetel Acara ke {0}, karena Karyawan yang terlampir pada Orang-Orang Penjualan di bawah ini tidak memiliki ID Pengguna {1}" |
| DocType: Student Guardian,Father,Ayah |
| ,Purchase Order Items To Be Received,Beli Barang Pesanan Yang Akan Diterima |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbedaannya adalah {2}. |
| DocType: Marketplace Settings,Custom Data,Data Khusus |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Words akan terlihat setelah Anda menyimpan Purchase Order. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan ke dalam Item rate in row {0} |
| DocType: Lab Test Template,Compound,Senyawa |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Nilai saat mata uang pelanggan dikonversi ke mata uang dasar perusahaan |
| DocType: Lead,Converted,Dikonversi |
| DocType: Email Digest,New Income,Penghasilan Baru |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan |
| DocType: Employee Property History,Employee Property History,Sejarah Properti Karyawan |
| ,Requested Items To Be Ordered,Barang yang Diminta Akan Dipesan |
| DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay tidak cocok dengan catatan Aplikasi Tinggalkan yang disetujui |
| DocType: Purchase Invoice Item,Expense Head,Kepala Biaya |
| DocType: Employee,Reason for Resignation,Alasan Pengunduran Diri |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ambil Pembaruan Langganan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Jumlah Penghapusan tidak boleh lebih dari Grand Total |
| DocType: Asset Repair,Error Description,Deskripsi Kesalahan |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Barang Biaya Konsultasi Pasien Keluar |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faktur Baru |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari |
| DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar atau sama dengan nomor baris saat ini untuk jenis Biaya ini |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonim |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Silakan pilih Perusahaan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Sinkronisasi data master, mungkin perlu waktu" |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Barang Pelanggan |
| DocType: Program Enrollment,Enrolled courses,Kursus yang didaftarkan |
| DocType: Lab Prescription,Test Code,Kode Uji |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Total Baris Sebelumnya |
| DocType: Student,Student Email Address,Alamat Email Siswa |
| ,Delayed Item Report,Laporan Item Tertunda |
| DocType: Academic Term,Education,pendidikan |
| DocType: Supplier Quotation,Supplier Address,Alamat Pemasok |
| DocType: Salary Detail,Do not include in total,Jangan memasukkan secara total |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada |
| DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas yang Ditolak |
| DocType: Cashier Closing,To TIme,Untuk waktu |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ringkasan Grup Pengguna Harian |
| DocType: Fiscal Year Company,Fiscal Year Company,Perusahaan Tahun Anggaran |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item |
| DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran |
| DocType: Quality Action,Quality Review,Ulasan Kualitas |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Dalam Stok Jumlah |
| DocType: Material Request Plan Item,Customer Provided,Pelanggan Disediakan |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini. |
| DocType: Item,Inventory,Inventaris |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan |
| DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Alokasi Daun |
| DocType: Chapter,Members,Anggota |
| DocType: Fees,Student Details,Detail Siswa |
| DocType: Account,Fixed Asset,Aset tetap |
| DocType: Cheque Print Template,Has Print Format,Memiliki Format Cetak |
| DocType: Training Result Employee,Training Result Employee,Hasil Pelatihan Karyawan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas '{0}' |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kas Bersih dari Pendanaan |
| DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Waktu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Penerbit koran |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cek dan Simpanan yang Luar Biasa untuk dihapus |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan |
| DocType: Vehicle,Natural Gas,Gas alam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Nomor Seri {0} tidak ditemukan |
| DocType: Hub User,Hub Password,Kata Sandi Hub |
| ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap |
| DocType: Payment Request,Paid,Dibayar |
| DocType: Maintenance Visit,Completion Status,Status Penyelesaian |
| DocType: Job Card,Transferred Qty,Jumlah yang Ditransfer |
| DocType: Healthcare Service Unit,Occupied,Sibuk |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Pembukaan {0} Faktur dibuat |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat situs web |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Peluang oleh sumber timah |
| DocType: Grading Scale Interval,Grading Scale Interval,Interval Skala Grading |
| DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur akan dibuat oleh |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembuatan Laporan Siswa |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Pernyataan lain, upaya yang patut dicatat yang harus dicatat." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Detail Sponsor (Nama, Lokasi)" |
| DocType: Task,Weight,Berat |
| DocType: Staffing Plan Detail,Current Count,Hitungan Saat Ini |
| DocType: Sales Team,Incentives,Insentif |
| DocType: Program Fee,Program Fee,Biaya Program |
| DocType: Delivery Settings,Delay between Delivery Stops,Keterlambatan antar penghentian pengiriman |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Yang Lebih Tua Dari [Hari] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskon Produk Skema Promosi |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioritas Masalah Sudah Ada |
| DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih |
| DocType: POS Closing Voucher,Total Collected Amount,Jumlah Yang Dikumpulkan Total |
| DocType: Course,Default Grading Scale,Skala Grading Default |
| DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna untuk mengedit Diskon |
| DocType: POS Closing Voucher,Linked Invoices,Faktur tertaut |
| DocType: Volunteer,Weekends,Akhir pekan |
| DocType: Employee,Health Details,Detail Kesehatan |
| DocType: Employee Education,Graduate,Lulus |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Perawatan Aset |
| DocType: Restaurant Order Entry,Restaurant Table,Meja Restoran |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pesanan masuk |
| DocType: Request for Quotation Supplier,Download PDF,Unduh PDF |
| DocType: Bank Transaction,Unallocated Amount,Jumlah yang Tidak Terisi |
| DocType: Travel Itinerary,Rented Car,Mobil sewaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Daftar absen faktur penjualan |
| DocType: Subscription,Plans,Rencana |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Voucher Biaya Darat |
| DocType: Student Log,Medical,Medis |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan |
| DocType: Project,First Email,Email pertama |
| DocType: Supplier Scorecard,Criteria Setup,Pengaturan Kriteria |
| DocType: Crop,Yield UOM,Hasil UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Resep Tes Lab |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Biaya Layanan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No Referensi & Tanggal Referensi diperlukan untuk {0} |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Encashment Per Hari |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Seri Penamaan (untuk Pelamar Mahasiswa) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Sesuai bagian 17 (5) |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini. |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak boleh berupa angka negatif |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali |
| DocType: Customs Tariff Number,Tariff Number,Nomor Tarif |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diizinkan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entri Saham yang Diterima |
| DocType: Opportunity,Opportunity Amount,Jumlah Peluang |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Jumlah Pesanan Pembelian |
| DocType: C-Form,III,AKU AKU AKU |
| DocType: Contract,Fulfilment Terms,Ketentuan Pemenuhan |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Grup ke Grup |
| DocType: Student Guardian,Mother,Ibu |
| DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tingkat Layanan Terpenuhi |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Imbalan Kerja yang Tidak Diklaim |
| DocType: Travel Request,Travel Funding,Pendanaan Perjalanan |
| DocType: Shipping Rule,Fixed,Tetap |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3} |
| DocType: Quality Review,Additional Information,informasi tambahan |
| DocType: Course Scheduling Tool,Reschedule,Menjadwal ulang |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang Ada untuk membuat Bagan Akun |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Pelanggan / Pelanggan Aktif |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 pencocokan tepat. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Olah raga |
| DocType: Employee Advance,Claimed Amount,Jumlah yang Diklaim |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman |
| DocType: Fee Schedule,Send Payment Request Email,Kirim Email Permintaan Pembayaran |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Words akan terlihat setelah Anda menyimpan Faktur Penjualan. |
| DocType: Sales Invoice,Sales Team1,Tim Penjualan1 |
| DocType: Work Order,Required Items,Item yang Diperlukan |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Keunikan Nomor Faktur Pemasok |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub Majelis |
| DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk diganti nama. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih banyak lagi sebagai prospek Anda" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Biaya Tidak Langsung |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet |
| DocType: Customer,Account Manager,Manajer Akuntansi |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Masa garansi (dalam hari) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tidak ada barang yang ditemukan. |
| DocType: Item Attribute,From Range,Dari Range |
| DocType: Clinical Procedure,Consumables,Habis |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan. |
| DocType: Purchase Taxes and Charges,Reference Row #,Baris Referensi # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel 'Pusat Biaya Penyusutan Aset' di Perusahaan {0} |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk menarik data Pesanan Penjualan Anda dari Amazon MWS. |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan) |
| ,Assessment Plan Status,Status Rencana Penilaian |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silakan pilih {0} pertama |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Kode Item varian. Misalnya, jika singkatan Anda adalah "SM", dan kode item adalah "T-SHIRT", kode item dari varian tersebut adalah "T-SHIRT-SM"" |
| DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman |
| DocType: Purchase Invoice Item,Quality Inspection,Pengecekan kualitas |
| DocType: Account,Root Type,Jenis Root |
| DocType: Journal Entry,Write Off Based On,Hapuskan Berdasarkan |
| DocType: Lab Test,Report Preference,Preferensi Laporan |
| DocType: Products Settings,Products Settings,Pengaturan Produk |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Pajak dan Biaya Sinkronisasi |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total tidak boleh nol |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Pembukaan (Cr) |
| DocType: Employee,Company Email,Email Perusahaan |
| DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Jumlah Stok |
| DocType: Student,A-,SEBUAH- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tanggal Pensiun harus lebih besar dari Tanggal Bergabung |
| DocType: Restaurant Order Entry,Add Item,Tambahkan Barang |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Cuti sakit |
| DocType: Lab Test,Lab Test,Tes Lab |
| DocType: Account,Accumulated Depreciation,Akumulasi penyusutan |
| DocType: Support Search Source,Source Type,Jenis Sumber |
| DocType: Department Approver,Department Approver,Approver Departemen |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0} |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Klaim Biaya |
| DocType: Bank Account,Address HTML,Alamat HTML |
| ,Stock Projected Qty,Proyeksi Persediaan Qty |
| DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tidak ada komentar |
| DocType: Sales Invoice,Change Amount,Ubah Jumlah |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Penghapusan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada Barang yang tersedia untuk ditransfer |
| DocType: Work Order,Actual End Date,Tanggal Akhir yang Sebenarnya |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Entri Poin Loyalitas |
| DocType: Travel Itinerary,Train,Melatih |
| DocType: BOM Explosion Item,BOM Explosion Item,Item Ledakan BOM |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur |
| DocType: Stock Entry,Total Incoming Value,Nilai Total Masuk |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', karena Keranjang Belanja diaktifkan dan harus ada setidaknya satu Aturan Pajak untuk Keranjang Belanja" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus |
| DocType: Taxable Salary Slab,Percent Deduction,Persen Pengurangan |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol |
| DocType: Share Balance,To No,Untuk No |
| DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun |
| DocType: Assessment Result,Student Name,Nama siswa |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melampaui PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Waktu penuh |
| DocType: Program Enrollment,Vehicle/Bus Number,Nomor Kendaraan / Bus |
| DocType: Tax Rule,Purchase Tax Template,Templat Pajak Pembelian |
| DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material |
| DocType: UOM,Check this to disallow fractions. (for Nos),Centang ini untuk melarang pecahan. (untuk No) |
| DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus |
| DocType: BOM,Operating Cost,Biaya operasional |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman |
| DocType: Homepage,Tag Line,Klimaks |
| DocType: Customer,From Lead,Dari Lead |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Laba / Rugi (Kredit) Tahun Fiskal Tertutup |
| DocType: Agriculture Analysis Criteria,Agriculture,Pertanian |
| DocType: Quality Procedure,Parent Procedure,Prosedur Induk |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setel Terbuka |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filter |
| DocType: Production Plan,Material Request Detail,Detail Permintaan Material |
| DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah |
| DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Buka Program |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat dalam Referensi {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Alasan |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Sejarah Medis dan Bedah" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Modal |
| DocType: Share Transfer,From Folio No,Dari Folio No |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Bayar Sisa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Cari Barang |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Total Daun |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Tingkat pembaruan sesuai pembelian terakhir |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Silakan pilih tabel |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Dapatkan Barang Dari |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." |
| DocType: Setup Progress Action,Min Doc Count,Min Doc Count |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} harus berupa item non-stok |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Gabungkan Akun |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konversikan ke Grup |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah disetel default di profil pos {0} untuk pengguna {1}, silakan nonaktifkan default" |
| DocType: Fiscal Year,Companies,Perusahaan |
| ,Minutes to First Response for Opportunity,Risalah hingga Respon Pertama untuk Peluang |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Fasilitas Kamar Hotel |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktur untuk Pelanggan. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tidak ada Rencana Staf yang ditemukan untuk Penunjukan ini |
| DocType: BOM Update Tool,Current BOM,BOM saat ini |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Cuti Kasual |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Biaya Diperbarui |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari Program Loyalitas tunggal. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai. |
| DocType: Grant Application,Grant Application Details ,Berikan Detail Aplikasi |
| DocType: Purchase Invoice,Apply Additional Discount On,Terapkan Diskon Tambahan Pada |
| ,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Jenis Pesanan harus salah satu dari {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entri Pembayaran sudah ada |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tidak ada Perintah Kerja yang dibuat |
| DocType: Assessment Plan,Grading Scale,Skala penilaian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Biaya Pemasaran |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tanggal Kontak Berikutnya tidak boleh di masa lalu |
| DocType: Shopify Settings,Webhooks Details,Detail webhooks |
| DocType: Authorization Rule,Authorization Rule,Peraturan Otorisasi |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informasi Jenis Relawan. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang terakhir dibuat dengan awalan ini |
| DocType: Supplier Scorecard,Indicator Color,Warna Indikator |
| DocType: Item Variant Settings,Copy Fields to Variant,Salin Bidang ke Varian |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| DocType: Question,Single Correct Answer,Jawaban Benar Tunggal |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Izinkan beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sudah termasuk dalam Print Rate / Print Amount" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tanggal diulang |
| DocType: Pricing Rule,Party Information,Informasi Pesta |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitur ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Sampai saat ini tidak boleh lebih besar dari tanggal pelepasan karyawan |
| DocType: Shift Type,Enable Exit Grace Period,Aktifkan Periode Grace Keluar |
| DocType: Expense Claim,Employees Email Id,Id Email Karyawan |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext |
| DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Medis Standar |
| DocType: Woocommerce Settings,Tax Account,Akun Pajak |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Amt Dibayar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1} |
| DocType: BOM,Website Specifications,Spesifikasi Situs Web |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Tidak ada: {1} |
| DocType: Leave Control Panel,Employee (optional),Karyawan (opsional) |
| DocType: Purchase Invoice,Supplier Invoice Details,Rincian Faktur Pemasok |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat. |
| DocType: Company,Default Cost of Goods Sold Account,Akun Default Biaya Barang yang Dijual |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2} |
| DocType: Mode of Payment Account,Default Account,Akun Default |
| DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Total Bulat |
| DocType: Contract,Signee,Penandatangan |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tanggal Berakhir tidak boleh sebelum Tanggal Mulai. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan atur {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan pertama |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Mengelola Subkontrak |
| DocType: Activity Cost,Projects User,Pengguna Proyek |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabel Pemasok Kartu Skor |
| DocType: Item Group,Item Group Name,Nama Grup Item |
| DocType: Budget,Applicable on Material Request,Berlaku berdasarkan Permintaan Material |
| DocType: Support Settings,Search APIs,API pencarian |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Persentase Kelebihan Produksi Untuk Pesanan Penjualan |
| DocType: Purchase Invoice,Supplied Items,Barang yang Disediakan |
| DocType: Leave Control Panel,Select Employees,Pilih Karyawan |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini. |
| DocType: Certification Application,Payment Details,Rincian Pembayaran |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Percetakan dan Branding |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Spanduk yang akan ditampilkan di bagian atas daftar produk. |
| ,Sales Payment Summary,Ringkasan Pembayaran Penjualan |
| DocType: Salary Component,Is Flexible Benefit,Apakah Manfaat Fleksibel |
| DocType: GST Account,IGST Account,Akun IGST |
| DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s' |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target lintas bulan jika Anda memiliki musiman dalam bisnis Anda. |
| DocType: Guardian,Students,Siswa |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Klaim Biaya {0} sudah ada untuk Log Kendaraan |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau pengurangan. Namun, nilainya dapat direferensikan oleh komponen lain yang dapat ditambahkan atau dikurangi." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Silakan masukkan Jumlah pembayaran |
| DocType: Sales Invoice,Is Opening Entry,Apakah Entri Pembukaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Tetapkan Tanggal Rilis Baru |
| DocType: Account,Expenses Included In Valuation,Beban Termasuk Dalam Penilaian |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial |
| DocType: Salary Slip,Deductions,Pengurangan |
| ,Supplier-Wise Sales Analytics,Analisis Penjualan yang Bijaksana-Pemasok |
| DocType: GSTR 3B Report,February,Februari |
| DocType: Appraisal,For Employee,Untuk Karyawan |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tanggal Pengiriman Aktual |
| DocType: Sales Partner,Sales Partner Name,Nama Mitra Penjualan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Depresiasi Baris {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal yang lalu |
| DocType: GST HSN Code,Regional,Regional |
| DocType: Lead,Lead is an Organization,Timbal adalah Organisasi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Silakan pilih Jenis Biaya terlebih dahulu |
| DocType: Purchase Receipt Item,Accepted Quantity,Jumlah yang Diterima |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Hasil Pencarian |
| DocType: Item Default,Default Buying Cost Center,Pusat Biaya Pembelian Default |
| DocType: Production Plan,Include Non Stock Items,Sertakan Item Non Stok |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran |
| DocType: Drug Prescription,Drug Code,Kode Obat |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Biaya Aktual Pemesanan |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku |
| ,Item-wise Price List Rate,Tingkat Daftar Harga untuk Barang |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,Bacaan |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Harap setel ID Pajak atau Kode Fiskal pada '% s' Perusahaan |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambahkan Nomor Seri |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Rata-rata Tingkat penjualan |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Nomor Halaman Cukai |
| ,Sales Partner Target Variance based on Item Group,Varians Target Mitra Penjualan berdasarkan Item Group |
| DocType: Stock Settings,Naming Series Prefix,Menamai Awalan Seri |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam |
| DocType: Employee Boarding Activity,Task Weight,Berat Tugas |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai default di Pengaturan Global |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Belum ada Pelanggan! |
| DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi |
| DocType: Opportunity,Potential Sales Deal,Potensi Kesepakatan Penjualan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Faktur Cukai |
| DocType: Supplier Scorecard,Supplier Scorecard,Kartu Skor Pemasok |
| DocType: Travel Itinerary,Travel To,Bepergian ke |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Tandai Kehadiran |
| DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out |
| DocType: POS Closing Voucher,Difference,Perbedaan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil |
| DocType: Work Order Item,Work Order Item,Barang pesanan kerja |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Penjualan dan Pengembalian |
| DocType: Budget,Monthly Distribution,Distribusi Bulanan |
| DocType: Quality Action,Quality Action,Aksi Kualitas |
| DocType: Work Order,Work-in-Progress Warehouse,Gudang Pekerjaan-dalam-Kemajuan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividen Dibayar |
| DocType: Program Enrollment Tool,New Academic Year,Tahun Akademik Baru |
| DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Di Awal Periode |
| DocType: Item,Minimum Order Qty,Jumlah Pesanan Minimum |
| DocType: Leave Block List,Block Holidays on important days.,Blokir Liburan pada hari-hari penting. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasi |
| DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif |
| DocType: Sales Partner,Partner website,Situs web mitra |
| DocType: Loan,Applicant,Pemohon |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Tunggal untuk hasil yang hanya membutuhkan satu input, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan beberapa bidang input dengan nama acara yang sesuai, UOM hasil, dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk templat pengujian yang merupakan grup templat pengujian lainnya. <br> Tidak Ada Hasil untuk tes tanpa hasil. Juga, tidak ada Tes Lab yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Harap sebutkan Round Off Cost Center di Perusahaan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan Pengiriman {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini |
| DocType: Grant Application,Show on Website,Tunjukkan di Situs Web |
| DocType: Sales Invoice,Shipping Address Name,Nama Alamat Pengiriman |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Obat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ditutup |
| DocType: Patient,Medical History,Riwayat kesehatan |
| DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Jumlah hari setelah tanggal faktur berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Catatan Instalasi {0} telah dikirimkan |
| DocType: Patient Relation,Family,Keluarga |
| DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu' |
| DocType: Quality Inspection,Sample Size,Ukuran sampel |
| DocType: Bank Transaction,Reference Number,Nomor referensi |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detail Konversi UOM |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0} |
| DocType: Antibiotic,Antibiotic Name,Nama Antibiotik |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Mahasiswa dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini. |
| DocType: Task,% Progress,% Kemajuan |
| DocType: UOM Category,UOM Category,Kategori UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikasikan Item di Situs Web |
| DocType: Chapter,Meetup Embed HTML,HTML Embed Meetup |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Silakan pilih Jenis Pesta terlebih dahulu |
| DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak diautorisasi sejak {0} melebihi batas |
| DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat |
| ,Serial No Warranty Expiry,Serial No Garansi Kadaluwarsa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead |
| DocType: Shopify Settings,Default Customer,Pelanggan Default |
| DocType: Payment Entry Reference,Supplier Invoice No,Faktur Pemasok No. |
| DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ini adalah UOM default yang digunakan untuk item dan pesanan Penjualan. UOM mundur adalah "Tidak". |
| DocType: Payment Request,Mute Email,Bisukan Email |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Butir 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Tarif pemotongan pajak yang akan diterapkan pada transaksi. |
| DocType: Dosage Strength,Strength,Kekuatan |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Baku Subkontrak Backflush Berdasarkan |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jika diaktifkan, bidang Istilah Akademik akan Wajib di Alat Pendaftaran Program." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Kelompok, Kelompok Mahasiswa akan divalidasi untuk setiap Siswa dari Pendaftaran Program." |
| DocType: Course,Topics,Topik |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Baris # {0}: Silakan tentukan kuantitas pemesanan ulang |
| DocType: Crop Cycle,Linked Location,Lokasi Tertaut |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor batch wajib untuk Item {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak diizinkan untuk {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} sepenuhnya ditagih |
| DocType: Payment Request,Inward,Batin |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Lihat Semua Artikel |
| DocType: Bank Reconciliation Detail,Payment Entry,Entri Pembayaran |
| DocType: Payment Request,Recipient Message And Payment Details,Pesan Penerima Dan Rincian Pembayaran |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Templat Ketentuan Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Pilih jumlah |
| DocType: Student Attendance,Student Attendance,Kehadiran Mahasiswa |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Secara otomatis Mengatur Nomor Seri berdasarkan FIFO |
| ,Available Qty,Tersedia Jumlah |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter |
| DocType: Operation,Default Workstation,Workstation Default |
| DocType: Salary Slip,Salary Structure,Struktur Gaji |
| DocType: Products Settings,Enable Attribute Filters,Aktifkan Filter Atribut |
| DocType: Member,Non Profit Member,Anggota Nirlaba |
| DocType: Material Request Plan Item,Material Request Plan Item,Item Rencana Permintaan Bahan |
| DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Batas Dilintasi |
| DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan |
| DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Untuk menyatakan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Toko Serba Ada |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Rawat Inap |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Group Roll No |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Silakan tentukan ID Baris yang valid untuk baris {0} dalam tabel {1} |
| DocType: Asset Movement,To Employee,Kepada Karyawan |
| DocType: Item,End of Life,Akhir Hidup |
| DocType: Lab Test Template,Sensitivity,Kepekaan |
| DocType: Territory,Territory Targets,Target Wilayah |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas |
| DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan oleh Pemasok |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0} |
| ,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer |
| DocType: Cashier Closing,Cashier Closing,Penutupan Kasir |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini. |
| DocType: Diagnosis,Diagnosis,Diagnosa |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Itu akan melebihi oleh {5} |
| DocType: Purchase Invoice Item,Asset Location,Lokasi Aset |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Silakan masukkan Akun Perbedaan |
| DocType: Journal Entry,Total Credit,Total Kredit |
| DocType: Certified Consultant,Name of Consultant,Nama Konsultan |
| DocType: Driver,License Number,Nomor lisensi |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Alat Pendaftaran Program |
| DocType: Amazon MWS Settings,US,KAMI |
| DocType: Sales Order,Track this Sales Order against any Project,Lacak Pesanan Penjualan ini terhadap Proyek apa pun |
| DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi |
| DocType: Homepage,Products,Produk |
| ,Profit and Loss Statement,Laporan Laba Rugi |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar sudah dipesan |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1} |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan |
| ,Stock Ledger,Buku Besar Saham |
| DocType: Volunteer,Volunteer Name,Nama Relawan |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak valid! 2 digit GSTIN pertama harus cocok dengan angka Negara {0}. |
| DocType: Quality Inspection,Report Date,Tanggal Laporan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bagian Cukup untuk Membangun |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Biaya Barang yang Dikeluarkan |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali |
| DocType: Chapter,Chapter Members,Anggota Bab |
| DocType: Warranty Claim,Service Address,Alamat Layanan |
| DocType: Journal Entry,Remark,Ucapan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3}) |
| DocType: Patient Encounter,Encounter Time,Menghadapi Waktu |
| DocType: Serial No,Invoice Details,Rincian Faktur |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akun lebih lanjut dapat dibuat di bawah Grup, tetapi entri dapat dibuat terhadap non-Grup" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stok Barang |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang dialokasikan {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Vital Signs,Body Temperature,Suhu tubuh |
| DocType: Customer Group,Customer Group Name,Nama Grup Pelanggan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total daun yang dialokasikan lebih dari beberapa hari dalam periode tersebut |
| DocType: Homepage Section,Section Cards,Kartu Bagian |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Aturan untuk menambah biaya pengiriman. |
| DocType: Item Price,Valid From,Berlaku dari |
| DocType: Travel Itinerary,Preferred Area for Lodging,Area Khusus untuk Penginapan |
| DocType: Student Attendance,Absent,Tidak hadir |
| DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Uang |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji |
| DocType: Supplier Quotation,Is Subcontracted,Disubkontrakkan |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandung stok barang |
| DocType: Employee Skill Map,Employee Skill Map,Peta Keterampilan Karyawan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak diizinkan untuk mengubah Pemasok karena Pesanan Pembelian sudah ada |
| DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimum yang dapat dipertahankan |
| DocType: Staffing Plan,Total Estimated Budget,Total Taksiran Anggaran |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa dalam Kelompok Siswa |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal yang membebaskan karyawan {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Total Masalah / Jumlah transfer {0} dalam Permintaan Bahan {1} \ tidak bisa lebih besar dari jumlah yang diminta {2} untuk Item {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silakan pilih {0} |
| DocType: Selling Settings,Default Customer Group,Grup Pelanggan Default |
| DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah "SO-WOO-". |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus |
| DocType: Cash Flow Mapper,Section Header,Header Bagian |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda |
| DocType: Crop,Perennial,Abadi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Biaya Pengiriman dan Penerusan |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Pembelian Terakhir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset Pajak |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Nilai', itu akan menimpa Daftar Harga. Tarif Aturan harga adalah tarif final, jadi tidak ada diskon lebih lanjut yang harus diterapkan. Karenanya, dalam transaksi seperti Sales Order, Purchase Order dll, itu akan diambil di bidang 'Nilai', bukan bidang 'Tingkat Daftar Harga'." |
| DocType: Share Balance,Share Type,Jenis Berbagi |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah |
| DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut |
| DocType: Salary Component,Deduction,Deduksi |
| DocType: Accounts Settings,Over Billing Allowance (%),Kelonggaran Penagihan Berlebih (%) |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Uang Muka Karyawan |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token publik tidak ada untuk bank ini |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Perbedaan UOM untuk item akan menyebabkan nilai Bobot Bersih (Total) Neto salah. Pastikan Berat Bersih setiap item dalam UOM yang sama. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Kutipan pemasok |
| DocType: Item,Auto re-order,Pemesanan ulang otomatis |
| DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tanggal pembersihan {1} tidak boleh sebelum Tanggal Cek {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang tidak ditagih {0} |
| DocType: BOM,Thumbnail,Gambar kecil |
| DocType: Production Plan Item,Planned Qty,Direncanakan Qty |
| DocType: Tax Withholding Category,Rates,Tarif |
| DocType: Asset,Journal Entry for Scrap,Entri Jurnal untuk Memo |
| DocType: GL Entry,Voucher Detail No,Detail Voucher No. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah |
| DocType: Task,Review Date,Tanggal Peninjauan |
| DocType: Crop,Biennial,Dua tahunan |
| DocType: Woocommerce Settings,Endpoints,Titik akhir |
| DocType: Subscription Plan Detail,Plan,Rencana |
| DocType: Employee Education,Year of Passing,Tahun Lewat |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Pajak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Silakan masukkan mata uang default di Master Perusahaan |
| DocType: Tally Migration,Processed Files,File yang Diproses |
| DocType: Leave Type,Is Earned Leave,Apakah Menghasilkan Cuti |
| DocType: Support Search Source,Search Term Param Name,Istilah Pencarian Istilah Param |
| DocType: Sales Invoice,Time Sheets,Lembar Waktu |
| DocType: Installation Note,Installation Time,Waktu instalasi |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Template variabel kartu skor pemasok. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Layanan yang dibeli, dijual, atau disimpan dalam persediaan." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Mendukung analitik |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF) |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akun dibekukan, entri diperbolehkan untuk pengguna yang dibatasi." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Depresiasi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif |
| ,GST Sales Register,Daftar Penjualan GST |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tanggal Faktur Pemasok tidak boleh lebih besar dari Tanggal Posting |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Kelola pesanan Anda |
| DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini mencakup semua kartu penilaian yang terkait dengan Pengaturan ini |
| DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran |
| DocType: Account,Parent Account,Akun Induk |
| DocType: Maintenance Visit,Unscheduled,Tidak terjadwal |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materi Isu |
| DocType: Work Order,Use Multi-Level BOM,Gunakan BOM Multi-Level |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Jumlah untuk {0} |
| DocType: Salary Slip,Loan Repayment,Pembayaran pinjaman |
| DocType: Employee Education,Major/Optional Subjects,Subjek Utama / Opsional |
| DocType: Soil Texture,Silt,Lanau |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat dan Kontak Pemasok |
| DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika dinonaktifkan, bidang 'Total Bulat' tidak akan terlihat dalam transaksi apa pun" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0} |
| DocType: Pricing Rule,Min Amt,Min Amt |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat |
| DocType: Production Plan Item,Planned Start Date,Tanggal Mulai yang Direncanakan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Pemeliharaan Aset |
| DocType: Lead,Interested,Tertarik |
| DocType: Purchase Invoice,Net Total (Company Currency),Total Bersih (Mata Uang Perusahaan) |
| DocType: Salary Component,Depends on Payment Days,Tergantung pada Hari Pembayaran |
| DocType: Subscription,Taxes,Pajak |
| DocType: Bank Account,Bank Account,Akun bank |
| DocType: Homepage Section,Section HTML,Bagian HTML |
| DocType: Sales Invoice,Packed Items,Item yang Dikemas |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Dicapai ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Perbankan Investasi |
| DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data |
| DocType: Stock Settings,Default Item Group,Grup Item Default |
| DocType: Sales Invoice Timesheet,Billing Hours,Jam Penagihan |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1} |
| DocType: Pricing Rule,Margin Type,Jenis Margin |
| DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No |
| DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Atur nilai default untuk Faktur POS |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Biaya seperti pada |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root wajib diisi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} hingga {1} untuk tanggal kunci {2}. Harap buat catatan Penukaran Mata Uang secara manual |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Ditagih |
| DocType: Purchase Invoice,Overdue,Terlambat |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah pembuatan / pengemasan ulang dari jumlah bahan baku yang diberikan |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tidak ada Karyawan yang ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {} |
| DocType: Payment Entry,Received Amount (Company Currency),Jumlah yang Diterima (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" |
| DocType: Chapter Member,Chapter Member,Anggota Bab |
| DocType: Certified Consultant,Certification Validity,Validitas sertifikasi |
| DocType: Share Transfer,Asset Account,Akun Aset |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Rincian Voucher Penutupan POS |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Pengaturan pengiriman |
| DocType: Email Digest,Receivables,Piutang |
| DocType: Crop,Annual,Tahunan |
| DocType: Item Tax Template Detail,Tax Rate,Persentase pajak |
| DocType: Patient Encounter,Medical Coding,Pengodean Medis |
| DocType: Purchase Invoice,Total Quantity,Jumlah total |
| DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif |
| DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Nilai |
| DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maks. Yang Layak |
| DocType: Salary Slip,Employee Loan,Pinjaman Pegawai |
| DocType: Payment Entry,Account Paid To,Akun Dibayar Ke |
| DocType: Lab Test Template,Single,Tunggal |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan |
| DocType: Purchase Invoice,Advance Payments,Pembayaran di muka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Tidak dapat memastikan pengiriman dengan Nomor Seri karena \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Nomor Seri |
| DocType: Inpatient Record,Discharge Date,Tanggal Pelepasan |
| ,Open Work Orders,Buka Perintah Kerja |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Daftar penyakit yang terdeteksi di lapangan. Ketika dipilih, itu akan secara otomatis menambahkan daftar tugas untuk menangani penyakit" |
| DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tidak ada Grup Siswa yang dibuat. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} yang sama |
| DocType: Employee,Salary Details,Rincian Gaji |
| DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Masa Konsekuensi |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur |
| DocType: Special Test Items,Particulars,Khususnya |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Harap atur filter berdasarkan Item atau Gudang |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang luar biasa |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundel Produk', Gudang, Nomor Seri, dan Nomor Batch akan dipertimbangkan dari tabel 'Daftar Kemasan'. Jika Gudang dan Nomor Batch sama untuk semua item pengemasan untuk setiap item 'Bundel Produk', nilai-nilai tersebut dapat dimasukkan dalam tabel Item utama, nilai-nilai akan disalin ke tabel 'Daftar Pengepakan'." |
| DocType: Lab Test,Submitted Date,Tanggal Pengajuan |
| DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akun {0} tidak ada |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Keluar Harian |
| DocType: Patient,Allergies,Alergi |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% |
| DocType: Delivery Note,Transporter Info,Info Transporter |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Silakan pilih grup penilaian selain 'Semua Grup Penilaian' |
| DocType: Leave Encashment,Payroll,Daftar gaji |
| DocType: POS Closing Voucher,Expense Amount,Jumlah Biaya |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada |
| DocType: Travel Itinerary,Flight,Penerbangan |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Pajak dan Biaya Biaya Darat |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses |
| DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa |
| DocType: Task,Working,Kerja |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya |
| DocType: Material Request,Requested For,Diminta untuk |
| DocType: SMS Center,All Sales Person,Semua Tenaga Penjual |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Silakan setel akun default di Komponen Gaji {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tidak ada produk yang ditemukan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Kuantitas Cadangan untuk Produksi: Kuantitas bahan baku untuk membuat barang-barang manufaktur. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Pilihan. Pengaturan ini akan digunakan untuk memfilter dalam berbagai transaksi. |
| DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Target |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol) |
| DocType: Sales Invoice,Customer Address,Alamat pelanggan |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasitas Kamar |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Silakan pilih satu kumpulan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut |
| DocType: Cheque Print Template,Signatory Position,Posisi Penandatangan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Pesta dan Pihak diperlukan untuk akun Piutang / Hutang {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,Produksi |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Biaya Ditangguhkan |
| DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan |
| DocType: Clinical Procedure Template,Collection Details,Detail Pengumpulan |
| DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Stock |
| DocType: Request for Quotation Supplier,No Quote,Tanpa Kutipan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Orang Penjual ini. Lihat garis waktu di bawah untuk detailnya |
| DocType: Course Content,Quiz,Ulangan |
| DocType: Sales Invoice Item,Delivered Qty,Dikirimkan Qty |
| DocType: Material Request Plan Item,Minimum Order Quantity,pesanan minimal |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan Pesanan Pembelian |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diizinkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. |
| DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shoph Webhook |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Dari |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,Jaminan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email Guardian2 |
| DocType: Expense Claim Detail,Expense Claim Type,Jenis Klaim Biaya |
| DocType: Email Digest,Bank Balance,Saldo bank |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Aturan Harga dibuat untuk menimpa Daftar Harga / menentukan persentase diskon, berdasarkan beberapa kriteria." |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan dalam Profil POS |
| DocType: Authorization Rule,Applicable To (Employee),Berlaku untuk (Karyawan) |
| DocType: Tally Migration,Day Book Data,Data Buku Hari |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Laba / Rugi Bruto |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah Nota Kredit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kesalahan Perencanaan Kapasitas |
| DocType: Supplier,Prevent POs,Cegah PO |
| DocType: QuickBooks Migrator,Authorization Endpoint,Titik Akhir Otorisasi |
| DocType: Payment Gateway Account,Payment Gateway Account,Akun Gateway Pembayaran |
| ,BOM Variance Report,Laporan Varians BOM |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan Pelanggan undangan ke portal Anda dengan menambahkannya dari Kontak |
| DocType: Training Event,Employee Emails,Email Karyawan |
| DocType: Travel Request,Any other details,Detail lainnya |
| DocType: Patient,Inpatient Status,Status Rawat Inap |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri Pelunasan |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} ( |
| DocType: BOM,Scrap,Membatalkan |
| DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinis |
| DocType: Supplier,Hold Type,Jenis Penahanan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Memproses Data Buku Hari |
| DocType: Fee Validity,Fee Validity,Validitas Biaya |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Biaya |
| DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal |
| DocType: BOM Operation,Operation Time,Waktu operasi |
| DocType: Asset,Value After Depreciation,Nilai Setelah Depresiasi |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Tersisa |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hitungan Timbal |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini. |
| DocType: Serial No,Out of AMC,Keluar dari AMC |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan, dll." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kirim Ke Negara |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi |
| DocType: Opportunity Item,Basic Rate,Tingkat Dasar |
| DocType: Compensatory Leave Request,Work End Date,Tanggal Berakhir Kerja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Tujuan Kualitas. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Tampilkan Terbuka |
| DocType: Item Attribute,Attribute Name,Nama Atribut |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informasi Jenis Donor. |
| DocType: Supplier,Is Transporter,Apakah Transporter |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan |
| DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimal |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default |
| DocType: Hotel Room Reservation,Booked,Memesan |
| DocType: Maintenance Visit,Partially Completed,Sebagian Selesai |
| DocType: Quality Procedure Process,Process Description,Deskripsi proses |
| DocType: Company,Default Employee Advance Account,Akun Uang Muka Karyawan Default |
| DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian |
| DocType: Supplier,Default Payment Terms Template,Templat Ketentuan Pembayaran Default |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Tambahkan lebih banyak item atau buka formulir lengkap |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Ringkasan Pekerjaan untuk {0} |
| DocType: Academic Term,Academic Term,Masa Akademik |
| DocType: Pricing Rule,Quantity and Amount,Kuantitas dan Jumlah |
| DocType: Stock Entry,Target Warehouse Name,Nama Gudang Target |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Jumlah Pembebasan Maksimum |
| DocType: Stock Settings,Sample Retention Warehouse,Gudang Penyimpanan Sampel |
| DocType: Pricing Rule,Discount Percentage,Persentase Diskon |
| DocType: Company,Company Description,Deskripsi Perusahaan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1} |
| DocType: Work Order,Scrap Warehouse,Gudang Potongan |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informasi bab. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) untuk {0} |
| DocType: Sales Invoice Item,References,Referensi |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Jumlah Pesanan |
| DocType: Shift Assignment,Shift Type,Jenis Pergeseran |
| DocType: Delivery Stop,Delivery Stop,Pengiriman terhenti |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tidak ada Hasil untuk dikirim |
| DocType: Loyalty Program,Redemption,Penebusan |
| DocType: Material Request,Transferred,Ditransfer |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} memiliki validitas biaya hingga {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Semua Penerimaan Mahasiswa |
| DocType: Travel Request,Address of Organizer,Alamat Penyelenggara |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kunjungan Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini |
| DocType: Quotation Item,Stock Balance,Keseimbangan persediaan |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Tersedia Jumlah di Dari Gudang |
| DocType: Stock Entry,Repack,Repack |
| DocType: UOM,Must be Whole Number,Harus Nomor Utuh |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih ubah jumlah akun |
| DocType: Support Settings,Forum Posts,Kiriman Forum |
| DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan |
| DocType: Subscription Plan,Payment Plan,Rencana pembayaran |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan |
| DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan |
| DocType: Company,Date of Commencement,Tanggal dimulainya |
| DocType: Bank,Bank Name,Nama Bank |
| DocType: GSTR 3B Report,December,Desember |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika dicentang, halaman Beranda akan menjadi Grup Item default untuk situs web" |
| DocType: Crop,Row Spacing UOM,Penempatan Baris UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Disetujui' dan 'Ditolak' yang dapat diajukan |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Impor dalam Jumlah Besar |
| DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan) |
| DocType: Healthcare Practitioner,Hospital,RSUD |
| ,Stock Analytics,Analisis Stok |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus minimal {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplikasi Dana (Aset) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templat kedudukan pemasok. |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Hibah |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih |
| DocType: Salary Slip,Total in words,Total dalam kata-kata |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan memposting entri akuntansi untuk inventaris secara otomatis." |
| DocType: BOM Item,BOM Item,Item BOM |
| DocType: Maintenance Schedule Detail,Scheduled Date,Tanggal Terjadwal |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Silakan masukkan Menjaga Detail terlebih dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Pemasok Scorecard Penilaian Berdiri |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah \ yang diklaim sebelumnya |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status karyawan tidak dapat diatur ke 'Kiri' karena karyawan berikut sedang melaporkan kepada karyawan ini: |
| DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambahkan Pengguna |
| DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems Pembayaran |
| DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode Pos |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Akumulasi |
| DocType: Grading Scale,Intervals,Interval |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Acara Pelatihan |
| apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Membuka dan menutup |
| DocType: Production Plan Item,Quantity and Description,Kuantitas dan Deskripsi |
| DocType: Payment Entry,Payment Type,Tipe pembayaran |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0} |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan. |
| ,Stock Ageing,Penuaan Stok |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku |
| ,Subcontracted Item To Be Received,Barang yang Disubkontrakkan Untuk Diterima |
| DocType: Item,Synced With Hub,Disinkronkan dengan Hub |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Sampai saat ini tidak boleh kurang dari dari tanggal |
| DocType: Guardian,Work Address,Alamat kantor |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Total yang diselesaikan qty tidak bisa lebih besar dari kuantitas |
| DocType: POS Item Group,POS Item Group,Grup Barang POS |
| DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk beranda situs web |
| ,Delivery Note Trends,Tren Catatan Pengiriman |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pesanan Produksi yang dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan" |
| DocType: Share Balance,Current State,Kondisi saat ini |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Buka Item {0} |
| ,Batch-Wise Balance History,Riwayat Saldo Batch-Wise |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi |
| DocType: Vital Signs,One Sided,Satu sisi |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relasi dengan Guardian2 |
| DocType: Asset,Disposal Date,Tanggal Pembuangan |
| DocType: Opportunity,Opportunity Type,Jenis Peluang |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas |
| DocType: Asset Settings,Depreciation Options,Opsi Penyusutan |
| DocType: Student Admission,Admission Start Date,Tanggal Mulai Penerimaan |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM Secara Otomatis |
| DocType: Subscription Settings,Subscription Settings,Pengaturan Berlangganan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Jumlah CGST |
| DocType: Amazon MWS Settings,Seller ID,ID Penjual |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Untuk Perkara Tidak.' tidak boleh kurang dari 'Dari Kasus No.' |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya dimungkinkan jika properti berikut ini sama di kedua catatan. Apakah Grup, Jenis Root, Perusahaan" |
| DocType: SMS Log,SMS Log,Log SMS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya |
| DocType: Salary Component,Amount based on formula,Jumlahnya berdasarkan rumus |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis |
| DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Biaya |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan pajak dalam baris {0} dalam Item rate, pajak dalam baris {1} juga harus dimasukkan" |
| ,Trial Balance (Simple),Balance Trial (Sederhana) |
| DocType: Purchase Order,Customer Contact,Kontak pelanggan |
| DocType: Marketplace Settings,Registered,Terdaftar |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian Kotor adalah wajib |
| DocType: Fee Structure,Components,Komponen |
| DocType: Pricing Rule,Promotional Scheme,Skema Promosi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2} |
| DocType: Quotation Item,Against Doctype,Melawan Doctype |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Dari GSTIN |
| DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Faktur Penjualan |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ganti nama Nilai Atribut dalam Atribut Item. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Silakan pilih gudang |
| DocType: Purchase Invoice Item,Weight UOM,Berat UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Hutang Akun |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} terhadap Pesanan Penjualan {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Detail Karyawan Penggajian |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Penerimaan dan Pendaftaran |
| DocType: Budget Account,Budget Amount,Jumlah Anggaran |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} di Mode Akun: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Silakan masukkan Dokumen Penerimaan |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ubah nomor urutan awal / saat ini dari seri yang ada. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Siklus Hidup Karyawan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0} |
| DocType: Assessment Plan,Assessment Plan,Rencana Penilaian |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Klaim garansi |
| DocType: Company,Date of Incorporation,Tanggal Pendirian |
| DocType: Asset,Double Declining Balance,Saldo Penurunan Ganda |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0} |
| DocType: Payroll Entry,Validate Attendance,Validasi Kehadiran |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,Grup Pelanggan POS |
| ,Qty to Deliver,Qty to Deliver |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun Anggaran {0} diperlukan |
| DocType: HR Settings,Employee Records to be created by,Catatan Karyawan untuk dibuat oleh |
| DocType: Depreciation Schedule,Depreciation Amount,Jumlah Penyusutan |
| DocType: Sales Order Item,Gross Profit,Laba kotor |
| DocType: Quality Inspection,Item Serial No,Item Serial No |
| DocType: Asset,Insurer,Penanggung |
| DocType: Employee Checkin,OUT,DI LUAR |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Jumlah Pembelian |
| DocType: Asset Maintenance Task,Certificate Required,Diperlukan sertifikat |
| DocType: Retention Bonus,Retention Bonus,Bonus Retensi |
| DocType: Item,Asset Naming Series,Seri Penamaan Aset |
| DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Pajak Terpadu |
| DocType: Branch,Branch,Cabang |
| DocType: Request for Quotation Item,Required Date,Tanggal Wajib |
| DocType: Cashier Closing,Returns,Kembali |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negosiasi / Ulasan |
| ,Stock Summary,Ringkasan Stok |
| DocType: Bank Reconciliation,From Date,Dari tanggal |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus ada dalam aplikasi \ sebagai komponen pro-rata" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logis yang digunakan untuk membuat entri stok. |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akun Perbedaan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah Anda ingin melanjutkan? |
| DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Barang |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tingkat yang sama di seluruh siklus pembelian |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Tetapkan akun persediaan default untuk persediaan abadi |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pembuatan Biaya Tertunda |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Putuskan Tautan Pembayaran Muka pada Pembatalan pesanan |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami sarankan Anda meluangkan waktu dan menonton video bantuan ini." |
| DocType: Fertilizer Content,Fertilizer Content,Konten Pupuk |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial No {0}, karena digunakan dalam transaksi saham" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Tanda Terima Pembelian terhadap setiap item |
| DocType: Account,Credit,Kredit |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Unduh JSON |
| DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas |
| DocType: Account,Accounts,Akun |
| DocType: Loyalty Program,Expiry Duration (in days),Durasi Kadaluarsa (dalam hari) |
| DocType: Pricing Rule,Product Discount Scheme,Skema Diskon Produk |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stok Tersedia |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tetapkan untuk Karyawan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria yang disebutkan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Tidak ditemukan barang |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartu kerja {0} dibuat |
| DocType: Delivery Note,Is Return,Apakah Kembali |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah |
| DocType: Quiz Result,Selected Option,Opsi yang Dipilih |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak ada |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pratinjau Slip Gaji |
| DocType: Asset,Assets,Aktiva |
| DocType: Pricing Rule,Rate or Discount,Nilai atau Diskon |
| DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Posisi: {0} |
| DocType: Appraisal,For Employee Name,Untuk Nama Karyawan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tidak dikenal |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronkan Faktur Offline |
| DocType: Practitioner Schedule,Schedule Name,Nama Jadwal |
| DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify |
| DocType: Company,Sales Monthly History,Sejarah Bulanan Penjualan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Punya Nomor Seri' tidak boleh 'Ya' untuk item tidak stok |
| DocType: Bank Account,GL Account,Akun GL |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Jumlah Kena Pajak |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak valid {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Nomor Group Roll |
| DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,Uji coba |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak |
| DocType: Loyalty Program,Single Tier Program,Program Satu Tingkat |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komunitas |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai |
| DocType: Clinical Procedure,Medical Department,Departemen medis |
| DocType: Share Transfer,From Shareholder,Dari Pemegang Saham |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambahkan Slot Waktu |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Serial yang Diproduksi No |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok |
| DocType: Task,Closing Date,Tanggal Penutupan |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0} |
| DocType: Item Price,Packing Unit,Unit pengepakan |
| DocType: Travel Request,International,Internasional |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Rincian Templat Pajak Barang |
| DocType: BOM Update Tool,New BOM,BOM baru |
| DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Menolak |
| DocType: Salary Slip,net pay info,info pembayaran bersih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tugas dan Pajak |
| DocType: Appraisal Goal,Score Earned,Skor Diperoleh |
| DocType: Task,Dependent Tasks,Tugas Tanggungan |
| DocType: Tax Rule,Shipping Zipcode,Kode Pos Pengiriman |
| DocType: Naming Series,Update Series,Perbarui Seri |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",mis. "Bangun alat untuk pembangun" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pencarian |
| DocType: Bank Statement Transaction Entry,Bank Statement,Pernyataan Bank |
| DocType: Appointment Type,Default Duration,Durasi Default |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Pengaturan default untuk transaksi pembelian. |
| DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya yang Sebenarnya |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluasi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akun: {0} dengan mata uang: {1} tidak dapat dipilih |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lingkaran kehidupan |
| DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kode Kursus: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontribusi % |
| DocType: Journal Entry,Credit Note,Nota kredit |
| DocType: Batch,Parent Batch,Batch Induk |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entri yang Tidak Direkonsiliasi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Silakan atur Perusahaan |
| DocType: Lead,Lead Type,Jenis Timbal |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Baris # {0}: Tanggal Posting harus sama dengan tanggal pembelian {1} aset {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Jumlah Selisih (Mata Uang Perusahaan) |
| DocType: Invoice Discounting,Sanctioned,Sanksi |
| DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus |
| DocType: Item,Supplier Items,Barang Pemasok |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",Waktu Mulai tidak boleh lebih dari atau sama dengan Waktu Akhir \ untuk {0}. |
| DocType: Sales Order,Not Applicable,Tak dapat diterapkan |
| DocType: Support Search Source,Response Options,Opsi Tanggapan |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pramuniaga |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Pengepakan |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan ditetapkan ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ajukan Sekarang |
| DocType: Accounts Settings,Credit Controller,Pengontrol kredit |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Selesai |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order |
| DocType: Bin,Stock Value,Nilai saham |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif |
| DocType: Inpatient Record,O Positive,O Positif |
| DocType: Training Event,Training Program,Program pelatihan |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Pembayaran Penutupan Kasir |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' bidang tidak boleh kosong atau nilainya kurang dari 1. |
| ,Purchase Order Trends,Tren Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Silakan masukkan pusat biaya induk |
| DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Pemasok |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Silakan pilih Obat |
| DocType: Support Settings,Post Route Key,Kunci Rute Posting |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Rincian Keanggotaan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Masa percobaan |
| ,Inactive Sales Items,Barang Penjualan Tidak Aktif |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Perut |
| DocType: HR Settings,Employee Settings,Pengaturan Karyawan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master Grup Pemasok. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada |
| DocType: Course Enrollment,Program Enrollment,Pendaftaran Program |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Lowongan Pekerjaan untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Penetapan Staf {1} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang sah |
| DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hitungan Quot |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa yang ditemukan |
| DocType: Journal Entry,Bank Entry,Masuk Bank |
| DocType: Antibiotic,Antibiotic,Antibiotika |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase yang diizinkan untuk menerima atau mengirim lebih banyak dari jumlah yang dipesan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda 10% maka Anda diizinkan untuk menerima 110 unit. |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Dukung permintaan dari pelanggan. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Sebenarnya |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Silakan masukkan Permintaan Material di tabel di atas |
| DocType: Item Reorder,Item Reorder,Menyusun Ulang Item |
| DocType: Company,Stock Settings,Pengaturan Stok |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Baris # {0}: Nomor seri wajib diisi |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Jumlah kolom untuk bagian ini. 3 kartu akan ditampilkan per baris jika Anda memilih 3 kolom. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Konsultasi |
| DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk |
| DocType: Fiscal Year,Year Name,Nama Tahun |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksi Rekonsiliasi |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan $ 100 untuk suatu barang dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110." |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa pengiriman berlebihan dan pemesanan berlebihan untuk Barang {0} karena kuantitas atau jumlahnya 0 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo awal |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Dari Tanggal' harus setelah 'Sampai Tanggal' |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Total {0} |
| DocType: Employee Skill,Evaluation Date,Tanggal Evaluasi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Barang yang Diberikan Pelanggan" juga tidak bisa menjadi Barang Pembelian |
| DocType: C-Form Invoice Detail,Grand Total,Total keseluruhan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Batas kredit baru kurang dari jumlah terutang saat ini untuk pelanggan. Batas kredit harus minimal {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Rekening Bank / Tunai |
| DocType: Serial No,Creation Date,Tanggal Pembuatan |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Bagus |
| DocType: Healthcare Settings,Manage Sample Collection,Kelola Pengumpulan Sampel |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Tidak dapat menemukan DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Barang |
| DocType: POS Closing Voucher,Modes of Payment,Mode Pembayaran |
| DocType: Naming Series,Series List for this Transaction,Daftar Seri untuk Transaksi ini |
| DocType: Crop,Produce,Menghasilkan |
| DocType: Woocommerce Settings,API consumer key,Kunci konsumen API |
| DocType: Quality Inspection Reading,Reading 2,Membaca 2 |
| DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi |
| DocType: Asset Repair,Asset Repair,Perbaikan Aset |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar |
| DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pemasok Penawaran |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda |
| DocType: Travel Request,Costing,Penentuan biaya |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset Tetap |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Total Pendapatan |
| DocType: Share Balance,From No,Dari No |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktur Rekonsiliasi Pembayaran |
| DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk |
| DocType: Authorization Rule,Authorized Value,Nilai Resmi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada |
| DocType: Item Manufacturer,Item Manufacturer,Produsen Barang |
| DocType: Sales Invoice,Sales Team,Tim Penjualan |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty |
| DocType: Purchase Order Item Supplied,Stock UOM,Persediaan UOM |
| DocType: Installation Note,Installation Date,Tanggal instalasi |
| DocType: Email Digest,New Quotations,Kutipan Baru |
| DocType: Production Plan Item,Ordered Qty,Memesan Qty |
| ,Minutes to First Response for Issues,Risalah untuk Respon Pertama untuk Masalah |
| DocType: Vehicle Log,Refuelling Details,Detail Pengisian Bahan Bakar |
| DocType: Sales Partner,Targets,Target |
| DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Purchase Order {0} tidak dikirimkan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Permintaan Material {0} dikirimkan. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan waktu posting adalah wajib |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} dari {} |
| DocType: Lab Test Template,Lab Routine,Lab Rutin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Baris {0}: Tanggal Mulai harus sebelum Tanggal Berakhir |
| apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivitas LMS |
| DocType: Asset,Next Depreciation Date,Tanggal Penyusutan Berikutnya |
| DocType: Healthcare Settings,Appointment Reminder,Pengingat Pengangkatan |
| DocType: Cost Center,Cost Center Name,Nama Pusat Biaya |
| DocType: Pricing Rule,Margin Rate or Amount,Tingkat Margin atau Jumlah |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi |
| DocType: Asset,Manual,Manual |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Bahan Baku tidak boleh kosong. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Silakan masukkan Pusat Biaya |
| DocType: Support Search Source,Source DocType,Sumber DocType |
| DocType: Assessment Group,Parent Assessment Group,Kelompok Penilaian Induk |
| DocType: Purchase Invoice Item,Accepted Warehouse,Gudang yang Diterima |
| DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin |
| ,Student and Guardian Contact Details,Rincian Kontak Pelajar dan Wali |
| DocType: Pricing Rule,Buying,Pembelian |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal |
| DocType: Student Attendance,Present,Menyajikan |
| DocType: Membership,Member Since,Anggota Sejak |
| DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja |
| DocType: Loan,Loan Account,Akun Pinjaman |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum dilakukan. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap tanaman di lapangan untuk pertumbuhan optimal |
| DocType: Budget,Applicable on Purchase Order,Berlaku untuk Pesanan Pembelian |
| DocType: Stock Entry,Receive at Warehouse,Terima di Gudang |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Apakah Beban Pajak Penghasilan |
| DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Kredit) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Merek |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Butir 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Akun Biaya Ditangguhkan |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Jumlah Akumulasi Penyusutan |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Biaya wajib untuk Barang {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Harap simpan dulu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra kecil |
| DocType: Assessment Group,Assessment Group,Kelompok Penilai |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Tagihan yang diajukan oleh Pemasok. |
| DocType: Additional Salary,HR User,Pengguna SDM |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini |
| DocType: Codification Table,Medical Code,Kode Medis |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset lancar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} bukan milik perusahaan {2} |
| DocType: Purchase Invoice,Contact Person,Orang yang dapat dihubungi |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2} |
| DocType: Holiday List,Holiday List Name,Nama Daftar Liburan |
| DocType: Water Analysis,Collection Temperature ,Suhu koleksi |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Kelola Faktur Janji Temu, kirim dan batalkan secara otomatis untuk Pertemuan Pasien" |
| DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib |
| DocType: Serial No,Out of Warranty,diluar garansi |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Grup Berbasis Aktivitas |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Seri Diperbarui |
| DocType: Employee,Date Of Retirement,Tanggal Pensiun |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien |
| DocType: Asset,Straight Line,Garis lurus |
| DocType: Quality Action,Resolutions,Resolusi |
| DocType: SMS Log,No of Sent SMS,Tidak ada SMS Terkirim |
| ,GST Itemised Sales Register,GST Daftar Penjualan Terinci |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi |
| DocType: Lab Test,Test Name,Nama Tes |
| DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (melalui Lembar Waktu) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Kutipan {0} dibatalkan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nilai yang jelas |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Ketertelusuran |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari satu kali |
| DocType: Delivery Stop,Contact Name,Nama Kontak |
| DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal |
| DocType: Purchase Taxes and Charges,Account Head,Kepala Akun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Penghasilan Lebih Rendah |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Pelayanan pelanggan |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Biaya |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} bukan milik Item {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Grup Ringkasan Pekerjaan Harian |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Menyesuaikan Formulir |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Materi {0} sebelum membatalkan Klaim Jaminan ini |
| DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan |
| DocType: Lost Reason Detail,Lost Reason Detail,Detail Alasan yang Hilang |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nomor seri berikut ini dibuat: <br> {0} |
| DocType: Maintenance Visit,Customer Feedback,Timbal balik pelanggan |
| DocType: Serial No,Warranty / AMC Details,Rincian Garansi / AMC |
| DocType: Issue,Opening Time,Waktu pembukaan |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Lihat daftar semua video bantuan |
| DocType: Purchase Invoice,Party Account Currency,Mata Uang Akun Pihak |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Silakan pilih bidang yang akan diedit dari numpad |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian |
| DocType: Products Settings,Item Fields,Bidang Barang |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Kelola Mitra Penjualan. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, karena Kutipan telah dibuat." |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat menyimpan detail keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak" |
| DocType: Tax Rule,Shipping City,Kota Pengiriman |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Perbarui Item |
| ,Customer Ledger Summary,Ringkasan Buku Besar Pelanggan |
| DocType: Inpatient Record,B Positive,B Positif |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Entri jurnal akuntansi. |
| DocType: Buying Settings,Purchase Order Required,Diperlukan Pesanan Pembelian |
| DocType: Program Enrollment Tool,New Student Batch,Gelombang Mahasiswa Baru |
| DocType: Account,Account Type,Jenis akun |
| DocType: Terms and Conditions,Applicable Modules,Modul yang Berlaku |
| DocType: Vehicle,Fuel Type,Jenis bahan bakar |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dikirim ke {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ubah Tanggal Rilis |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan |
| ,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Janji dan Pertemuan |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Tertaut |
| DocType: Account,Cost of Goods Sold,Harga pokok penjualan |
| DocType: Quality Inspection Reading,Reading 3,Membaca 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Kelompokkan dengan Voucher |
| ,Delivered Items To Be Billed,Barang Yang Dikirimkan Untuk Ditagih |
| DocType: Employee Transfer,Employee Transfer Details,Rincian Transfer Karyawan |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Nomor Seri {0} bukan milik Gudang {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,di |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk pemangkasan ini di sini. Field day digunakan untuk menyebutkan hari di mana tugas perlu dilakukan, 1 menjadi hari pertama, dll." |
| DocType: Asset Maintenance Log,Task,Tugas |
| DocType: Naming Series,Help HTML,Bantuan HTML |
| DocType: Drug Prescription,Dosage by time interval,Dosis dengan interval waktu |
| DocType: Batch,Batch Description,Deskripsi Batch |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Harap setel akun terkait di Kategori Pemotongan Pajak {0} terhadap Perusahaan {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Butuh analisa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Daun yang dialokasikan |
| DocType: Payment Request,Transaction Details,Detil transaksi |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikasikan "Stok Tersedia" atau "Tidak Stok" pada Hub berdasarkan stok yang tersedia di gudang ini. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diajukan sebelum Tanggal Promosi |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi stok yang lebih lama dari {0} |
| DocType: Employee Checkin,Employee Checkin,Lapor masuk karyawan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Barang {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan |
| DocType: Buying Settings,Buying Settings,Pengaturan Pembelian |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran |
| DocType: Appraisal,Calculate Total Score,Hitung Total Skor |
| DocType: Issue,Issue Type,Jenis Masalah |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Saldo |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grup |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandung pelanggan dalam Pesanan, maka saat menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan" |
| DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap apa adanya. Tindakan ini tidak bisa dibatalkan. |
| DocType: Purchase Receipt,Auto Repeat Detail,Detail Pengulangan Otomatis |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Harap berikan item yang ditentukan dengan harga terbaik |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} berturut-turut {1} |
| DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan |
| DocType: Patient,Patient Demographics,Demografi Pasien |
| DocType: Share Transfer,To Folio No,Untuk Folio No |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi |
| DocType: Employee Checkin,Log Type,Jenis Log |
| DocType: Stock Settings,Allow Negative Stock,Izinkan Stock Negatif |
| DocType: Call Log,Ringing,Dering |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai. |
| DocType: Asset,Purchase Date,Tanggal Pembelian |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Laporan Bank |
| ,BOM Stock Report,Laporan Stok BOM |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Menghapuskan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Masa Berguna harus kurang dari Jumlah Pembelian Bruto |
| DocType: Employee,Personal Bio,Bio Pribadi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak valid |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standar |
| DocType: Clinical Procedure,Invoiced,Faktur |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Pengguna {0} sudah ada |
| DocType: Account,Profit and Loss,Laba rugi |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Asset Finance Book,Written Down Value,Nilai Tertulis |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Pembukaan Ekuitas Saldo |
| DocType: GSTR 3B Report,April,April |
| DocType: Supplier,Credit Limit,Batas Kredit |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Diperiksa oleh |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Dapatkan Barang dari Bundel Produk |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Klaim Manfaat Karyawan |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tanggal Izin tidak disebutkan |
| DocType: Company,Default Receivable Account,Akun Piutang Default |
| DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu adalah unit hidroponik |
| DocType: Student Guardian,Others,Lainnya |
| DocType: Patient Appointment,Patient Appointment,Pengangkatan Pasien |
| DocType: Inpatient Record,AB Positive,AB Positif |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tanggal Penyusutan |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalender Mendatang |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Gelombang Mahasiswa |
| DocType: Travel Itinerary,Travel Advance Required,Diperlukan Uang Muka Perjalanan |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan dirilis untuk produksi. |
| DocType: Loyalty Program,Collection Rules,Aturan Pengumpulan |
| DocType: Asset Settings,Disable CWIP Accounting,Nonaktifkan CWIP Accounting |
| DocType: Homepage Section,Section Based On,Bagian Berdasarkan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} hingga {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Waktu dan Ke Waktu {1} tumpang tindih dengan {2} |
| DocType: Vital Signs,Very Hyper,Sangat hiper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat bisnis Anda. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit? |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun |
| DocType: Service Level,Default Priority,Prioritas Default |
| DocType: Student Log,Student Log,Log Pelajar |
| DocType: Shopping Cart Settings,Enable Checkout,Aktifkan Checkout |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber daya manusia |
| DocType: Stock Entry,Total Value Difference (Out - In),Perbedaan Nilai Total (Keluar - Dalam) |
| DocType: Work Order Operation,Actual End Time,Waktu Berakhir yang Sebenarnya |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Menyiapkan Pajak |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Kas Bersih dari Investasi |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buku Besar Akuntansi |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Item Group Tree |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Total' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Barang 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Gelombang Mahasiswa |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan |
| DocType: Purchase Invoice,Total (Company Currency),Total (Mata Uang Perusahaan) |
| DocType: Item,Website Content,Konten situs web |
| DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Melakukan pembayaran |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Pesta wajib |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong |
| DocType: Customer Feedback,Quality Management,Manajemen mutu |
| DocType: BOM,Transfer Material Against,Transfer Material Terhadap |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Sementara Ditunda |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext |
| DocType: Homepage Section Card,Subtitle,Subtitle |
| DocType: Soil Texture,Loam,Lempung |
| DocType: BOM,Scrap Material Cost(Company Currency),Biaya Bahan Bekas (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan |
| DocType: Task,Actual Start Date (via Time Sheet),Tanggal Mulai Aktual (melalui Lembar Waktu) |
| DocType: Sales Order,Delivery Date,Tanggal pengiriman |
| ,Item Shortage Report,Laporan Kekurangan Barang |
| DocType: Subscription Plan,Price Determination,Penentuan Harga |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Grosir eceran |
| DocType: Project,Twice Daily,Dua kali sehari |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Pajak Terpadu |
| DocType: Payment Entry,Deductions or Loss,Pengurangan atau Kerugian |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slot waktu ditambahkan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Jumlah {0} {1} dikurangkan dari {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pembayaran Rekonsiliasi Pembayaran |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Templat persyaratan atau kontrak. |
| DocType: Item,Barcodes,Barcode |
| DocType: Course Enrollment,Enrollment Date,tanggal pendaftaran |
| DocType: Holiday List,Clear Table,Bersihkan Table |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Mendirikan perusahaan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kode item gratis tidak dipilih |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tidak Dibayar: {0} |
| DocType: Account,Balance must be,Saldo harus |
| DocType: Supplier,Default Bank Account,Rekening Bank Default |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Menciptakan Biaya |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan konfirmasi apakah janji temu dibuat untuk hari yang sama |
| DocType: Loan,Repaid/Closed,Dibayar / Ditutup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah menyediakan {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi |
| DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Permintaan kutipan. |
| ,Procurement Tracker,Pelacak Pengadaan |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti |
| DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri |
| DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman |
| DocType: Task,Dependencies,Ketergantungan |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah |
| DocType: BOM Update Tool,Replace BOM,Ganti BOM |
| DocType: Patient,Marital Status,Status pernikahan |
| DocType: HR Settings,Enter retirement age in years,Masukkan usia pensiun dalam beberapa tahun |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tidak ada barang yang terdaftar |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tidak ada data untuk diekspor |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Forward jika Anda juga ingin memasukkan sisa saldo tahun fiskal sebelumnya ke tahun fiskal ini |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Membuka Saldo Stok |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Biarkan Diblokir |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategori Aset wajib untuk item Aset Tetap |
| DocType: Purchase Receipt Item,Required By,Diperlukan oleh |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tambahkan ke Detail |
| ,Inactive Customers,Pelanggan Tidak Aktif |
| DocType: Drug Prescription,Dosage,Dosis |
| DocType: Cheque Print Template,Starting position from top edge,Posisi mulai dari tepi atas |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit) |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0} |
| DocType: Accounting Dimension,Disable,Nonaktifkan |
| DocType: Email Digest,Purchase Orders to Receive,Beli Pesanan untuk Menerima |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Tumpang tindih Waktu Karyawan |
| DocType: Employee Skill Map,Trainings,Pelatihan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Alasan yang Hilang |
| DocType: Inpatient Record,A Positive,A Positif |
| DocType: Quality Inspection Reading,Reading 7,Membaca 7 |
| DocType: Purchase Invoice Item,Serial No,Nomor seri |
| DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan |
| DocType: Location,Parent Location,Lokasi Induk |
| DocType: Production Plan,Material Requests,Permintaan Material |
| DocType: Buying Settings,Material Transferred for Subcontract,Material dipindahkan untuk subkontrak |
| DocType: Job Card,Timing Detail,Detail Waktu |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada |
| DocType: Job Offer Term,Job Offer Term,Masa Penawaran Pekerjaan |
| DocType: SMS Center,All Contact,Semua Kontak |
| DocType: Item Barcode,Item Barcode,Item Barcode |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tingkat Stok |
| DocType: Vital Signs,Height (In Meter),Tinggi (Dalam Meter) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Nilai Pesanan |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Tenaga Penjualan ** sehingga Anda dapat menetapkan dan memantau target. |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih item dari {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok |
| DocType: Sales Team,Contribution (%),Kontribusi (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima ke Tidak Ada Penawaran |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Buat Pesanan Penjualan |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Saham |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Tanggal Peluang |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah selanjutnya |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Umpan Balik Pelatihan |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| DocType: Holiday List,Total Holidays,Total Liburan |
| DocType: Fertilizer,Fertilizer Name,Nama Pupuk |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Tanggal sewa rumah diperlukan untuk perhitungan pembebasan |
| ,Expiring Memberships,Keanggotaan Kedaluwarsa |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pemasok) |
| DocType: GL Entry,To Rename,Untuk Mengganti Nama |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Hubungi kami |
| DocType: POS Closing Voucher,Cashier,Kasir |
| DocType: Drug Prescription,Hour,Jam |
| DocType: Support Settings,Show Latest Forum Posts,Tampilkan Posting Forum Terbaru |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributor |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Silakan tambahkan manfaat yang tersisa {0} ke aplikasi sebagai \ komponen pro-rata |
| DocType: Invoice Discounting,Short Term Loan Account,Rekening Pinjaman Jangka Pendek |
| DocType: Cash Flow Mapper,Section Subtotal,Subtotal Bagian |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan |
| DocType: Customer,Default Price List,Daftar Harga Default |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Tidak ada item yang dipilih untuk ditransfer |
| DocType: Payment Schedule,Payment Amount,Jumlah pembayaran |
| DocType: Grant Application,Assessment Manager,Manajer Penilaian |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Bahan kimia |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Laporan Penilaian |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,Akademik |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} tidak disiapkan untuk Serial No. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negara |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Hari Berlanjut Berlaku |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Silakan masukkan nama perusahaan terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Impor Berhasil |
| DocType: Guardian,Alternate Number,Nomor Alternatif |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Semua Departemen |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat proyek dari templat. |
| DocType: Purchase Order,Inter Company Order Reference,Referensi Pesanan Antar Perusahaan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| DocType: Education Settings,Employee Number,Nomor pekerja |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari ke nilai dalam baris {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi |
| DocType: Price List Country,Price List Country,Negara Daftar Harga |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat Template Pajak |
| DocType: Item Attribute,Numeric Values,Nilai Numerik |
| DocType: Delivery Note,Instructions,Instruksi |
| DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100 |
| DocType: Course Topic,Course Topic,Topik Kursus |
| DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lainnya |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Harap buat Pelanggan dari Pelanggan {0} |
| DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), silakan ubah nama grup item atau ganti nama item" |
| DocType: Hotel Room,Hotel Room Type,Jenis Kamar Hotel |
| ,Cash Flow,Arus kas |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar dari Jumlah Luar Biasa {2} |
| DocType: Student Log,Achievement,Prestasi |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tambahkan Beberapa Tugas |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varian Item {0} sudah ada dengan atribut yang sama |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktur {0} tidak ada lagi |
| DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali ditimpa |
| DocType: Cash Flow Mapping Accounts,Account,Rekening |
| DocType: Sales Order,To Deliver,Mengantarkan |
| ,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan |
| DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No |
| apps/erpnext/erpnext/config/education.py,Content Masters,Master Konten |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Manajemen Berlangganan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Intisari |
| DocType: Employee,Reports to,Melapor ke |
| DocType: Video,YouTube,Youtube |
| DocType: Party Account,Party Account,Akun Pihak |
| DocType: Assessment Plan,Schedule,Susunan acara |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Silakan masuk |
| DocType: Lead,Channel Partner,Mitra Saluran |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Faktur |
| DocType: Project,From Template,Dari Templat |
| ,DATEV,DATEV |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Berlangganan |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat |
| DocType: Quality Review Table,Achieved,Dicapai |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Jumlah Kontribusi |
| DocType: Budget,Fiscal Year,Tahun fiskal |
| DocType: Supplier,Prevent RFQs,Cegah RFQ |
| DocType: Company,Discount Received Account,Diskon Akun yang Diterima |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Setengah hari) |
| DocType: Email Digest,Email Digest,Intisari Email |
| DocType: Crop,Crop,Tanaman |
| DocType: Email Digest,Profit & Loss,Rugi laba |
| DocType: Homepage Section,Section Order,Bagian pesanan |
| DocType: Healthcare Settings,Result Printed,Hasil Dicetak |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kelompok Mahasiswa |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Templat pajak standar yang dapat diterapkan untuk semua Transaksi Pembelian. Templat ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran lainnya seperti "Pengiriman", "Asuransi", "Penanganan", dll. *. Jika ada ** Item ** yang memiliki tarif berbeda, mereka harus ditambahkan dalam tabel ** Item ** Pajak di master ** Item **. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa pada ** Total Bersih ** (itu adalah jumlah dari jumlah dasar). - ** Pada Baris Sebelumnya Total / Jumlah ** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - ** Sebenarnya ** (seperti yang disebutkan). 2. Kepala Akun: Buku besar akun di mana pajak ini akan dibukukan 3. Pusat Biaya: Jika pajak / biaya adalah pendapatan (seperti pengiriman) atau biaya, maka harus dipesan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / kutipan). 5. Tarif: tarif pajak. 6. Jumlah: Jumlah pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Baris: Jika didasarkan pada "Total Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai basis untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Di bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya untuk total (tidak menambah nilai pada item) atau untuk keduanya. 10. Tambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Sambungkan ke Quickbooks |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root tidak dapat diedit. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Insinyur |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan |
| DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail |
| DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf |
| DocType: Shift Type,Late Entry Grace Period,Periode Rahmat Entri yang Terlambat |
| DocType: Email Digest,Annual Income,Pendapatan tahunan |
| DocType: Journal Entry,Subscription Section,Bagian Berlangganan |
| DocType: Salary Slip,Payment Days,Hari pembayaran |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarelawan. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari. |
| DocType: Bank Reconciliation,Total Amount,Jumlah total |
| DocType: Certification Application,Non Profit,Nirlaba |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang |
| DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya |
| DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Target |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan RFQ untuk pemasok ini harus dikeluarkan dengan hati-hati." |
| DocType: Travel Itinerary,Check-in Date,Tanggal Masuk |
| DocType: Tally Migration,Round Off Account,Pembulatan Akun |
| DocType: Serial No,Warranty Period (Days),Masa garansi (hari) |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Patient Medical Record,Patient Medical Record,Rekam Medis Pasien |
| DocType: Item,Variant Based On,Varian Berdasarkan |
| DocType: Vehicle Service,Brake Oil,Minyak rem |
| DocType: Employee,Create User,Buat pengguna |
| DocType: Codification Table,Codification Table,Tabel kodifikasi |
| DocType: Training Event Employee,Optional,Pilihan |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Daun Dari Semua Anggota Departemen di Kalender |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemukan item yang ditransfer {0} di Work Order {1}, item tersebut tidak ditambahkan di Stock Entry" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Lihat semua tiket terbuka |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya diperlukan satu mode pembayaran untuk faktur POS. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email |
| DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Pelanggan |
| DocType: Procedure Prescription,Appointment Booked,Janji temu dipesan |
| DocType: Crop,Target Warehouse,Gudang Target |
| DocType: Accounts Settings,Stale Days,Hari Basi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: Entri kredit tidak dapat ditautkan dengan {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia pada {1} |
| DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Simpan Sampel berdasarkan batch, harap periksa Tidak Ada Batch untuk menyimpan sampel item" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Cakram |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Entri Akuntansi Untuk Setiap Pergerakan Saham |
| DocType: Travel Itinerary,Check-out Date,Tanggal keluar |
| DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk |
| DocType: Supplier,Default Tax Withholding Config,Konfigurasi Pemotongan Pajak Default |
| DocType: Production Plan,Total Produced Qty,Total Jumlah Yang Diproduksi |
| DocType: Leave Allocation,Leave Period,Periode Cuti |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Permintaan pembayaran {0} dibuat |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Rata-rata Tingkat Daftar Harga Jual |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja. |
| DocType: Journal Entry Account,Account Balance,Saldo rekening |
| DocType: Asset Maintenance Log,Periodicity,Periodisitas |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Eksekusi |
| DocType: Item,Valuation Method,Metode Penilaian |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} |
| DocType: Quiz Activity,Pass,Lulus |
| DocType: Sales Partner,Sales Partner Target,Target Mitra Penjualan |
| DocType: Patient Appointment,Referring Practitioner,Praktisi Perujuk |
| DocType: Account,Expenses Included In Asset Valuation,Beban Termasuk Dalam Penilaian Aset |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan |
| DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan |
| DocType: Salary Slip,Total Deduction,Potongan Total |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih perusahaan |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk seri penomoran pada transaksi Anda |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan Lainnya |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua item sudah ditagih |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aset dihapus melalui Entri Jurnal {0} |
| DocType: Employee,Prefered Email,Email yang disukai |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode penilaian, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri" |
| DocType: Cash Flow Mapper,Section Name,nama bagian |
| DocType: Packed Item,Packed Item,Item yang Dikemas |
| DocType: Issue,Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya" |
| DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Terjadi kesalahan selama proses pembaruan |
| DocType: Sales Invoice,Customer Name,Nama Pelanggan |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Umur rata-rata |
| DocType: Shopping Cart Settings,Show Price,Tampilkan Harga |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Alat Pendaftaran Siswa Program |
| DocType: Tax Rule,Shipping State,Negara pengiriman |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Silakan atur Perusahaan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Pasokan |
| DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk pengumpulan sampel |
| DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Hari |
| DocType: Item Customer Detail,Ref Code,Kode Ref |
| DocType: Employee,Widowed,Janda |
| DocType: Tally Migration,ERPNext Company,Perusahaan ERPN |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar |
| DocType: Purchase Invoice Item,Accepted Qty,Jumlah yang Diterima |
| DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek |
| DocType: Products Settings,Show Availability Status,Tampilkan Status Ketersediaan |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Impor Berhasil |
| DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah |
| DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan |
| DocType: Customer Feedback Table,Qualitative Feedback,Umpan Balik kualitatif |
| DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan |
| DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa Pada |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada |
| DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kartu Skor |
| DocType: Account,Stock Adjustment,Penyesuaian Stok |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan |
| DocType: Restaurant Table,No of Seats,Tidak ada Kursi |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini |
| ,Lead Details,Rincian Timbal |
| DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tingkat Layanan Default |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname <b>{1}</b> harus bertipe "Link" atau "Table MultiSelect" |
| DocType: Lead,Suggestions,Saran |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dapat dari |
| DocType: Tax Rule,Tax Rule,Peraturan Pajak |
| DocType: Payment Entry,Payment Order Status,Status Pesanan Pembayaran |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entri duplikat |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Beli Barang Faktur |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan |
| apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1} |
| DocType: Certified Consultant,Non Profit Manager,Manajer Nirlaba |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim |
| DocType: Authorization Rule,Applicable To (User),Berlaku untuk (Pengguna) |
| DocType: Appraisal Goal,Appraisal Goal,Tujuan Penilaian |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Bagan Akun |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Kutipan: |
| DocType: Opportunity,To Discuss,Mendiskusikan |
| DocType: Quality Inspection Reading,Reading 9,Membaca 9 |
| DocType: Authorization Rule,Applicable To (Role),Berlaku untuk (Peran) |
| DocType: Quotation Item,Additional Notes,catatan tambahan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} tidak boleh negatif |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi |
| DocType: Loan Type,Loan Name,Nama Pinjaman |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan mode pembayaran default |
| DocType: Quality Goal,Revision,Revisi |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit). |
| DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Faktur Pembelian |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Hasilkan Rahasia |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Pengumpulan Program Loyalitas |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya |
| DocType: Rename Tool,File to Rename,File untuk Ganti Nama |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer melebihi jam yang diberikan. |
| DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext |
| DocType: Item Supplier,Item Supplier,Pemasok Barang |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada |
| DocType: Sales Invoice Item,Deferred Revenue Account,Akun Pendapatan Ditangguhkan |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Komposisi tanah tidak menambahkan hingga 100 |
| DocType: Salary Slip,Salary Slip Timesheet,Daftar Gaji Slip |
| DocType: Budget,Warn,Memperingatkan |
| DocType: Grant Application,Email Notification Sent,Pemberitahuan Email Terkirim |
| DocType: Work Order,Planned End Date,Tanggal Berakhir yang Direncanakan |
| DocType: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk No. Seri |
| DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat Bunga (%) Setiap Tahun |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Biaya Aset yang Dihapus |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Harap tetapkan Alamat di Perusahaan '% s' |
| DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan |
| DocType: Shopify Settings,Webhooks,Situs web |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Rincian Jenis Kepemimpinan |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan |
| DocType: Hotel Room Package,Hotel Room Package,Paket Kamar Hotel |
| DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Total Bersih |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih kembali, jika kontak yang dipilih diedit setelah disimpan" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Kategori Pembebasan Pajak Karyawan |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporis pro-rata |
| DocType: Company,Change Abbreviation,Ubah Singkatan |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Stock Masuk) |
| DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disediakan |
| DocType: Salary Detail,Condition and Formula Help,Kondisi dan Bantuan Formula |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Identitas Siswa: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun Baru Dialokasikan (Dalam Hari) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Ke Datetime |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime hasil lab tidak boleh sebelum pengujian datetime |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ketikkan kembali nama perusahaan untuk mengonfirmasi |
| DocType: Subscription,Subscription Period,Periode Berlangganan |
| DocType: Cash Flow Mapper,Position,Posisi |
| DocType: Student,Sibling Details,Detail Saudara |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan |
| DocType: Patient Encounter,Encounter Impression,Encounter Impression |
| DocType: Contract,N/A,T / A |
| DocType: Lab Test,Lab Technician,Teknisi laboratorium |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah templat, pilih salah satu variannya" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? |
| DocType: Email Digest,Email Digest Settings,Pengaturan Intisari Email |
| DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Antar Perusahaan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Perjalanan Pengiriman |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Detail Dari Deklarasi |
| ,Support Hour Distribution,Mendukung Distribusi Jam |
| DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak |
| DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan |
| DocType: Amazon MWS Settings,UK,Inggris |
| DocType: Normal Test Items,Normal Test Items,Item Uji Normal |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Habis |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Gerobak |
| DocType: Course Activity,Course Activity,Kegiatan Kursus |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Terima kasih atas bisnis Anda! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} sudah disesuaikan dengan beberapa voucher lainnya |
| DocType: Journal Entry,Bill Date,Tanggal tagihan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Silakan masukkan Penghapusan Akun |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Siapkan Lembaga Anda di ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} tidak ada |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Log Pemeliharaan Aset |
| DocType: Accounts Settings,Settings for Accounts,Pengaturan untuk Akun |
| DocType: Bank Guarantee,Reference Document Name,Referensi Nama Dokumen |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan" |
| DocType: BOM,Rate Of Materials Based On,Tingkat Bahan Berdasarkan |
| DocType: Water Analysis,Container,Wadah |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slot yang tersedia |
| DocType: Quiz,Max Attempts,Upaya Max |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Laporan arus kas |
| DocType: Loyalty Point Entry,Redeem Against,Tebus Terhadap |
| DocType: Sales Invoice,Offline POS Name,Nama POS Offline |
| DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601 |
| DocType: Purchase Taxes and Charges,Deduct,Mengurangi |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail Faktur C-Form |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Persediaan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut |
| DocType: Shopify Settings,App Type,Jenis Aplikasi |
| DocType: Lead,Blog Subscriber,Pelanggan Blog |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Kesalahan] |
| DocType: Restaurant,Active Menu,Menu Aktif |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap perusahaan sudah ada! |
| DocType: Customer,Sales Partner and Commission,Mitra Penjualan dan Komisi |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Sasaran tidak boleh kosong |
| DocType: Work Order,Warehouses,Gudang |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| DocType: Crop Cycle,Detected Diseases,Penyakit yang Terdeteksi |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Memproses Item dan UOM |
| DocType: Payment Request,Is a Subscription,Apakah Berlangganan |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Unduh sebagai Json |
| ,Appointment Analytics,Analisis Pengangkatan |
| DocType: Quality Inspection,Inspection Type,Jenis Inspeksi |
| DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya |
| DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah grup item root dan tidak dapat diedit. |
| DocType: Production Plan,Projected Qty Formula,Formula Qty yang Diproyeksikan |
| DocType: Payment Order,Payment Order Reference,Referensi Pesanan Pembayaran |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Jenis Pohon |
| DocType: Activity Type,Default Costing Rate,Tingkat Biaya Default |
| DocType: Vital Signs,Constipated,Sembelit |
| DocType: Salary Detail,Default Amount,Jumlah Default |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar Anggaran |
| DocType: Job Offer,Awaiting Response,Menunggu respon |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Pembuatan varian telah antri. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Jumlah {0} sudah diklaim untuk komponen {1}, \ setel jumlahnya sama atau lebih besar dari {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Silakan tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada |
| DocType: Vehicle Log,Odometer,Odometer |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Mata uang transaksi harus sama dengan mata uang Gateway Pembayaran |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif" |
| DocType: Additional Salary,Payroll Date,Tanggal Penggajian |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk melakukan pembayaran |
| DocType: BOM,Materials,Material |
| DocType: Delivery Note Item,Against Sales Order,Terhadap Sales Order |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang Pesanan Penjualan |
| DocType: Appraisal,Goals,Tujuan |
| DocType: Employee,ERPNext User,Pengguna ERPNext |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Daun yang tersedia |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Account harus berupa grup |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih tipe... |
| DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analisis |
| DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item." |
| DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya |
| DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa |
| DocType: Packing Slip,From Package No.,Dari Paket No. |
| DocType: Accounts Settings,Shipping Address,Alamat Pengiriman |
| DocType: Vehicle Service,Clutch Plate,Plat Kopling |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Baris # {0}: Aset {1} tidak ditautkan ke Item {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entri Saham {0} dibuat |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tanggal Pemesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus cocok untuk Transaksi Antar Perusahaan. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Kekurangan Qty |
| DocType: Employee Attendance Tool,Marked Attendance,Kehadiran yang Ditandai |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diizinkan untuk mengatur akun beku dan membuat / memodifikasi entri akuntansi terhadap akun beku |
| DocType: Expense Claim,Total Claimed Amount,Jumlah yang Diklaim Total |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan Slot Waktu dalam {0} hari berikutnya untuk Operasi {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus |
| DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sesuai |
| DocType: Quality Feedback,Parameters,Parameter |
| DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis |
| ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan |
| DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ini didasarkan pada pergerakan stok. Lihat {0} untuk detailnya |
| DocType: Clinical Procedure,Appointment,Janji |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Silakan masukkan {0} terlebih dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak bisa sama dengan Item utama |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih dalam Pengaturan GST: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Anda dapat menggunakan markah Bootstrap 4 apa pun yang valid di bidang ini. Itu akan ditampilkan pada Halaman Item Anda. |
| DocType: Serial No,Incoming Rate,Tingkat masuk |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,"Rekening yang Dapat Diterima, Akun yang Didiskon" |
| DocType: Tally Migration,Tally Debtors Account,Rekening Debitur Tally |
| DocType: Grant Application,Has any past Grant Record,Memiliki Catatan Hibah masa lalu |
| DocType: POS Closing Voucher,Amount in Custody,Jumlah dalam Penahanan |
| DocType: Drug Prescription,Interval,Selang |
| DocType: Warehouse,Parent Warehouse,Gudang Induk |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Permintaan Material Otomatis Dihasilkan |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1} |
| DocType: Vehicle,Additional Details,detil tambahan |
| DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang" |
| DocType: Asset Maintenance Log,Maintenance Type,Jenis Perawatan |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gunakan bidang ini untuk menyajikan HTML khusus apa pun di bagian. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Perjanjian dibatalkan, Tinjau dan batalkan faktur {0}" |
| DocType: Sales Invoice,Time Sheet List,Daftar Lembar Waktu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} bertanggal {2} |
| DocType: Shopify Settings,For Company,Untuk Perusahaan |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah Terkait |
| DocType: Project,Day to Send,Hari untuk Kirim |
| DocType: Salary Component,Is Tax Applicable,Apakah Pajak Berlaku |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Pesanan Pembelian diperlukan untuk Barang {0} |
| DocType: Item Tax Template,Tax Rates,Tarif pajak |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hasil Bantuan untuk |
| DocType: Student Admission,Student Admission,Penerimaan Mahasiswa |
| DocType: Designation Skill,Skill,Ketrampilan |
| DocType: Budget Account,Budget Account,Akun Anggaran |
| DocType: Employee Transfer,Create New Employee Id,Buat Id Karyawan Baru |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akun 'Untung dan Rugi' {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ... |
| DocType: Employee Skill,Employee Skill,Keterampilan Karyawan |
| DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Perbarui Stok' tidak dapat diperiksa karena barang tidak dikirim melalui {0} |
| DocType: Journal Entry,Stock Entry,Pemasukan Stok |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0} |
| DocType: Employee,Current Address Is,Alamat Saat Ini Adalah |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analis |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tidak ada catatan yang ditemukan di tabel Pembayaran |
| DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan ke Deliver |
| DocType: Item,Units of Measure,Satuan Ukuran |
| DocType: Leave Block List,Block Days,Block Days |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tambahkan Item |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Mata Uang Perusahaan) |
| DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Penukaran Mata Uang |
| DocType: Taxable Salary Slab,From Amount,Dari Jumlah |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang wajib |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambahkan Siswa |
| DocType: Payment Entry,Account Paid From,Akun Dibayar Dari |
| DocType: Employee Attendance Tool,Marked Attendance HTML,HTML Kehadiran yang Ditandai |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} telah dinonaktifkan |
| DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Barang {0} dari kuantitas Pesanan Penjualan {1} |
| DocType: Purchase Invoice,Return,Kembali |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Perbarui Stok' tidak dapat diperiksa untuk penjualan aset tetap |
| DocType: Asset,Depreciation Schedule,Jadwal Penyusutan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0} |
| DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan diterima |
| DocType: Tax Rule,Billing Country,Negara Penagihan |
| DocType: Journal Entry Account,Sales Order,Order penjualan |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai tidak ada |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Toko |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar |
| DocType: POS Profile,Price List,Daftar Harga |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronkan akun ini |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0}: {1} tidak valid |
| DocType: Article,Article,Artikel |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,Produk |
| DocType: Crop,Crop Name,Nama Pangkas |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,Diperlukan 'Dari Tanggal' |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Silakan pilih BOM |
| DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Pengingat Ulang Tahun |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Harga Barang ditambahkan untuk {0} dalam Daftar Harga {1} |
| DocType: Pricing Rule,Validate Applied Rule,Validasikan Aturan yang Diterapkan |
| DocType: Job Card Item,Job Card Item,Item Kartu Pekerjaan |
| DocType: Homepage,Company Tagline for website homepage,Tagline Perusahaan untuk beranda situs web |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}. |
| DocType: Company,Round Off Cost Center,Pusat Biaya Pembulatan |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat |
| DocType: Asset,Depreciation Schedules,Jadwal Penyusutan |
| DocType: Subscription,Discounts,Diskon |
| DocType: Shipping Rule,Shipping Rule Conditions,Ketentuan Aturan Pengiriman |
| DocType: Subscription,Cancelation Date,Tanggal Pembatalan |
| DocType: Payment Entry,Party Bank Account,Rekening Bank Pihak |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nama Pusat Biaya Baru |
| DocType: Promotional Scheme Price Discount,Max Amount,Jumlah Maks |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah pembayaran selesai mengarahkan pengguna ke halaman yang dipilih. |
| DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Anggaran |
| DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Catatan Pengiriman |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak opsi seperti aset, nomor seri, kumpulan dll." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokasikan Jumlah Pembayaran |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftarkan siswa |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan pengguna mengedit Tingkat Daftar Harga dalam transaksi |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Peneliti |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kode Barang tidak dapat diubah untuk No. Seri |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Pajak dan Biaya (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Konflik Peraturan Pajak dengan {0} |
| DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Buat Prospek |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol |
| DocType: Employee Onboarding,Employee Onboarding,Karyawan Onboarding |
| DocType: POS Closing Voucher,Period End Date,Tanggal Berakhir Periode |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100 |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pemberi Cuti pertama dalam daftar akan ditetapkan sebagai Pemberi Cuti bawaan. |
| DocType: POS Settings,POS Settings,Pengaturan POS |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun |
| DocType: Hotel Room,Hotel Manager,Manajer hotel |
| DocType: Opportunity,With Items,Dengan Item |
| DocType: GL Entry,Is Advance,Apakah Advance |
| DocType: Membership,Membership Status,Status Keanggotaan |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampanye penjualan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM default tidak ditemukan untuk Item {0} dan Proyek {1} |
| DocType: Leave Type,Encashment Threshold Days,Ambang Batas Pencairan |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Barang |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan hingga {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktur Terpisah sebagai Habis |
| DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Kesehatan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Penuaan 3 |
| DocType: Vital Signs,Blood Pressure,Tekanan darah |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target pada |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Layanan Kesehatan |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Bidang wajib - Program |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2} |
| DocType: Bank Statement Settings Item,Bank Header,Header Bank |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB |
| DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Kriteria Grup |
| DocType: Options,Is Correct,Benar |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Departemen Induk |
| DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Pekerjaan Internal Pegawai |
| DocType: Supplier,Warn POs,Peringatkan PO |
| DocType: Employee,Offer Date,Tanggal Penawaran |
| DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk |
| DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entri Akuntansi untuk Saham |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Pengangkatan tumpang tindih dengan {0}. <br> {1} memiliki janji temu dengan {2} pada {3} memiliki {4} menit. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar |
| DocType: Project,Projects Manager,Manajer Proyek |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai |
| DocType: UOM,UOM Name,Nama UOM |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Jam |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Ringkasan Buku Besar Pemasok |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Pelajar |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Tidak ada orang |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Ke Tanggal terletak pada Tahun Anggaran yang berbeda |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0} |
| DocType: Bank Transaction,Transaction ID,ID transaksi |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Silakan masukkan pesan sebelum mengirim |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tanggal Ref |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Pusat Biaya ini adalah Grup. Tidak dapat membuat entri akuntansi terhadap grup. |
| DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Slip Kemasan dibatalkan |
| DocType: Company,Existing Company,Perusahaan yang Ada |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batch |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan |
| DocType: Item,Has Batch No,Memiliki Batch No |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Hari yang Tertunda |
| DocType: Lead,Person Name,Nama Orang |
| DocType: Item Variant,Item Variant,Varian item |
| DocType: Training Event Employee,Invited,Diundang |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah untuk Bill |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain" |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ... |
| DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika Anda memiliki dokumen Cash Flow Mapper |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan |
| DocType: Item,Items with higher weightage will be shown higher,Item dengan bobot lebih tinggi akan ditampilkan lebih tinggi |
| DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di situs web untuk para pengguna ini |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabel atribut adalah wajib |
| DocType: Salary Slip,Total Working Hours,Total Jam Kerja |
| DocType: Crop,Planting UOM,Menanam UOM |
| DocType: Inpatient Record,O Negative,O Negatif |
| DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Menagih |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan berakhir yang bukan dalam Periode Penggajian yang valid, tidak dapat menghitung {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur |
| DocType: Service Level Priority,Resolution Time,Waktu resolusi |
| DocType: Grading Scale Interval,Grade Description,Deskripsi Kelas |
| DocType: Homepage Section,Cards,Kartu-kartu |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Terkait |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST. |
| DocType: Member,Member Name,Nama anggota |
| DocType: Account,Payable,Dibayar |
| DocType: Job Card,For Quantity,Untuk Kuantitas |
| DocType: Territory,For reference,Sebagai referensi |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Masukkan ke keranjang |
| DocType: Global Defaults,Global Defaults,Default Global |
| DocType: Leave Application,Follow via Email,Ikuti via Email |
| DocType: Leave Allocation,Total Leaves Allocated,Total Daun yang dialokasikan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Bahan baku |
| DocType: Manufacturer,Limited to 12 characters,Terbatas hingga 12 karakter |
| DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Oleh |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kuantitas paket harus sama dengan kuantitas untuk Item {0} berturut-turut {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nama Tenaga Penjual Baru |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini |
| DocType: Service Day,Service Day,Hari Layanan |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Mata Uang Perusahaan) |
| DocType: Project,Gross Margin %,Margin Kotor% |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo Rekening Bank sesuai Buku Besar |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Kesehatan (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Default untuk membuat Pesanan Penjualan dan Catatan Pengiriman |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi. |
| DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Utama |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Gudang sumber dan target tidak boleh sama dengan baris {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Depresiasi Baris {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Silakan pilih tanggal |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat yang fleksibel untuk mengeluarkan jumlah manfaat |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Kehadiran Karyawan |
| DocType: Employee,Educational Qualification,Kualifikasi Pendidikan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1} |
| DocType: POS Profile,Taxes and Charges,Pajak dan Biaya |
| DocType: Opportunity,Contact Mobile No,Hubungi Ponsel No |
| DocType: Employee,Joining Details,Detail Bergabung |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Mulai Pekerjaan |
| DocType: Quality Action Table,Quality Action Table,Tabel Tindakan Kualitas |
| DocType: Healthcare Practitioner,Phone (Office),Telepon (kantor) |
| DocType: Timesheet Detail,Operation ID,ID Operasi |
| DocType: Soil Texture,Silt Loam,Lumpur Tanah |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Harap setel Pusat Biaya Default di {0} perusahaan. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Grup Email |
| DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan |
| DocType: Loan Application,Repayment Info,Info Pelunasan |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Tampilkan saldo P&L tahun fiskal yang tidak tertutup |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan penawaran, tetapi semua item \ telah dikutip. Memperbarui status penawaran RFQ." |
| DocType: Asset,Finance Books,Buku Keuangan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Pembelian harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit stok beku |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tanggal Komunikasi Terakhir |
| DocType: Activity Cost,Costing Rate,Tingkat Biaya |
| DocType: Shipping Rule,example: Next Day Shipping,contoh: Pengiriman Hari Berikutnya |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola penyakit {0} (on row {1}) |
| DocType: Healthcare Settings,Confirmation Message,Pesan konfirmasi |
| DocType: Lab Test UOM,Lab Test UOM,Tes Lab UOM |
| DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti yang Diperoleh |
| DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini" |
| DocType: POS Profile,Terms and Conditions,Syarat dan ketentuan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Silakan klik 'Buat Jadwal' |
| DocType: Sales Invoice,Total Qty,Total Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Semua ITC lainnya |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat |
| DocType: Item,List this Item in multiple groups on the website.,Daftarkan Item ini dalam beberapa grup di situs web. |
| DocType: Request for Quotation,Message for Supplier,Pesan untuk Pemasok |
| DocType: Healthcare Practitioner,Phone (R),Telepon (R) |
| DocType: Maintenance Team Member,Team Member,Anggota tim |
| DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan |
| DocType: Asset Category Account,Asset Category Account,Akun Kategori Aset |
| ,Team Updates,Pembaruan Tim |
| DocType: Bank Account,Party,Pesta |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Penghapusan (Mata Uang Perusahaan) |
| DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan |
| DocType: Course Topic,Topic Name,Nama Topik |
| DocType: Budget,Applicable on booking actual expenses,Berlaku untuk pemesanan biaya aktual |
| DocType: Purchase Invoice,Start date of current invoice's period,Tanggal mulai periode faktur saat ini |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter |
| DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub |
| DocType: Stock Entry,Total Outgoing Value,Total Nilai Keluar |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ulang dokumen otomatis diperbarui |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} dalam {1}. Untuk memasukkan {2} ke dalam Item rate, baris {3} juga harus dimasukkan" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Tidak Serial dan Batch |
| DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan |
| ,Sales Person Commission Summary,Ringkasan Komisi Tenaga Penjualan |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuis {0} tidak ada |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item |
| DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Saat Ini |
| DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Silakan masukkan nomor seri untuk item berseri |
| DocType: GL Entry,Against Voucher Type,Terhadap Jenis Voucher |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Templat Kontrak |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ... |
| DocType: Student Applicant,Admitted,Diakui |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Dapatkan Pembaruan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Hitam |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tanggal mulai tahun atau tanggal berakhir tumpang tindih dengan {0}. Untuk menghindari harap atur perusahaan |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tampilkan ditutup |
| DocType: Sample Collection,No. of print,Jumlah cetak |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |