chore: Update translations
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index a27b0a7..99a35dc 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,8324 +1,4278 @@
-DocType: Accounting Period,Period Name,Nama Periode
-DocType: Employee,Salary Mode,Mode Gaji
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Daftar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Diterima sebagian
-DocType: Patient,Divorced,Bercerai
-DocType: Support Settings,Post Route Key,Posting Kunci Rute
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Tautan Acara
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
-DocType: Content Question,Content Question,Pertanyaan Konten
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
-DocType: Customer Feedback Table,Qualitative Feedback,Umpan Balik kualitatif
-apps/erpnext/erpnext/config/education.py,Assessment Reports,Laporan Penilaian
-DocType: Invoice Discounting,Accounts Receivable Discounted Account,"Rekening yang Dapat Diterima, Akun yang Didiskon"
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Dibatalkan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Produk Pelanggan
-DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok
-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 pihak terlebih dahulu
-DocType: Item,Customer Items,Produk Pelanggan
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kewajiban
-DocType: Project,Costing and Billing,Biaya dan Penagihan
-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}
-DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
-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 berupa buku besar
-DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluasi
-DocType: Item,Default Unit of Measure,Standar Satuan Ukur
-DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
-DocType: Department,Leave Approvers,Approval Cuti
-DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cari Item ...
-DocType: Patient Encounter,Investigations,Investigasi
-DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
-DocType: Employee,Rented,Sewaan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
-DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
-DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Default Pemasok
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tampilkan Karyawan
-DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar
-DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
-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: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
-DocType: Purchase Order,Customer Contact,Kontak Pelanggan
-DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal
-DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Alasan
-DocType: Patient Appointment,Check availability,Cek ketersediaan
-DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus
-DocType: Appointment Letter,Job Applicant,Pemohon Kerja
-DocType: Job Card,Total Time in Mins,Total Waktu dalam Menit
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
-DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Hukum
-DocType: Sales Invoice,Transport Receipt Date,Tanggal Penerimaan Transport
-DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
-DocType: Vital Signs,Tongue,Lidah
-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 dalam tarif di baris {0}
-DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan
-DocType: Bank Guarantee,Customer,Pelanggan
-DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
-DocType: Delivery Note,Return Against Delivery Note,Retur Terhadap Nota Pengiriman
-DocType: Asset Category,Finance Book Detail,Detail Buku Keuangan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Semua penyusutan telah dipesan
-DocType: Purchase Order,% Billed,Ditagih %
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
-DocType: Employee Tax Exemption Declaration,HRA Exemption,Pembebasan HRA
-DocType: Sales Invoice,Customer Name,Nama Pelanggan
-DocType: Vehicle,Natural Gas,Gas alam
-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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
-DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
-DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
-apps/erpnext/erpnext/templates/pages/projects.js,Show open,Tampilkan terbuka
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,ID Karyawan terhubung dengan instruktur lain
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Periksa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Item bukan stok
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} di baris {1}
-DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
-DocType: Pricing Rule,Apply On,Terapkan Pada
-DocType: Item Price,Multiple Item prices.,Multiple Item harga.
-,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
-DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
-DocType: Support Settings,Support Settings,Pengaturan dukungan
-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/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredensial tidak valid
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandai Bekerja Dari Rumah
-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)
-DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
-apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
-,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
-DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total Entri Terlambat
-DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
-apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasi
-DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item diperbarui
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Penjualan dan Pengembalian
-apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tampilkan Varian
-DocType: Academic Term,Academic Term,Jangka Akademis
-DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Bidang Pembebasan Pajak Pegawai
-apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Harap tetapkan Alamat di Perusahaan '% s'
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Bahan
-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} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
-DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas
-,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun
-DocType: Manufacturing Settings,Disable Capacity Planning,Nonaktifkan Perencanaan Kapasitas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
-DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Gunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredit (Kewajiban)
-DocType: Patient Encounter,Encounter Time,Waktu Pertemuan
-DocType: Staffing Plan Detail,Total Estimated Cost,Total Estimasi Biaya
-DocType: Employee Education,Year of Passing,Tahun Berjalan
-DocType: Routing,Routing Name,Nama Routing
-DocType: Item,Country of Origin,Negara Asal
-DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Dalam Persediaan
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Rincian Kontak Utama
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,terbuka Isu
-DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-DocType: Leave Ledger Entry,Leave Ledger Entry,Tinggalkan Entri Buku Besar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
-DocType: Lab Test Groups,Add new line,Tambahkan baris baru
-apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan
-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)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Rincian Syarat Pembayaran
-DocType: Hotel Room Reservation,Guest Name,Nama tamu
-DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit
-DocType: Lab Prescription,Lab Prescription,Resep Lab
-,Delay Days,Tunda hari
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Beban layanan
-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: Bank Statement Transaction Invoice Item,Invoice,Faktur
-DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Jumlah Pembebasan Maksimum
-DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
-DocType: Asset Maintenance Log,Periodicity,Periode
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Laba / Rugi Bersih
-DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
-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
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan
-DocType: Salary Component,Abbr,Singkatan
-DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-DocType: Tally Migration,Tally Creditors Account,Akun Tally Kreditor
-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/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
-DocType: Sales Invoice,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga
-DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
-DocType: Appointment Booking Slots,Appointment Booking Slots,Slot Pemesanan Janji Temu
-DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
-DocType: Leave Control Panel,Branch (optional),Cabang (opsional)
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Silakan pilih tanggal
-DocType: Item Price,Minimum Qty ,Minimum Qty
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1}
-DocType: Finance Book,Finance Book,Buku Keuangan
-DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Appointment Booking Settings,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Akun induk {0} tidak ada
-apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
-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}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual
-DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tingkat penjualan
-DocType: Cost Center,Stock User,Pengguna Persediaan
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
-DocType: Delivery Stop,Contact Information,Kontak informasi
-apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Cari apa saja ...
-,Stock and Account Value Comparison,Perbandingan Nilai Saham dan Akun
-apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Jumlah yang Dicairkan tidak boleh lebih besar dari jumlah pinjaman
-DocType: Company,Phone No,No Telepon yang
-DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
-DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
-,Sales Partners Commission,Komisi Mitra Penjualan
-DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
-DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Order,Payment Request,Permintaan pembayaran
-apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
-DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
-DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,terkait
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
-DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
-DocType: Employee Training,Training Date,Tanggal Pelatihan
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace
-apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
-DocType: POS Profile,Company Address,Alamat perusahaan
-DocType: BOM,Operations,Operasi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
-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: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Dari Alamat 2
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Detail Dari Deklarasi
-apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
-DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-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/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
-DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
-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: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
-DocType: Vital Signs,Reflexes,Refleks
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil terkirim
-DocType: Item Attribute,Increment,Kenaikan
-apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hasil Bantuan untuk
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Iklan
-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 sekali
-DocType: Patient,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Mendapatkan Stok Barang-Stok Barang dari
-DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor
-DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan
-apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tidak ada item yang terdaftar
-DocType: Asset Repair,Error Description,Deskripsi kesalahan
-DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Toko Kelontongan
-DocType: Quality Inspection Reading,Reading 1,Membaca 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Dana pensiun
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi
-DocType: Crop,Perennial,Abadi
-DocType: Program,Is Published,Diterbitkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tampilkan Catatan Pengiriman
-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: Patient Appointment,Procedure,Prosedur
-DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
-DocType: SMS Center,All Sales Person,Semua Salesmen
-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 di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang
-DocType: Lead,Person Name,Nama orang
-,Supplier Ledger Summary,Ringkasan Buku Besar Pemasok
-DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Proyek duplikat telah dibuat
-DocType: Quality Procedure Table,Quality Procedure Table,Tabel Prosedur Mutu
-DocType: Account,Credit,Kredit
-DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
-apps/erpnext/erpnext/config/stock.py,Stock Reports,Laporan Persediaan
-DocType: Warehouse,Warehouse Detail,Detail Gudang
-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/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.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
-DocType: Delivery Trip,Departure Time,Waktu keberangkatan
-DocType: Vehicle Service,Brake Oil,Minyak Rem
-DocType: Tax Rule,Tax Type,Jenis pajak
-,Completed Work Orders,Perintah Kerja Selesai
-DocType: Support Settings,Forum Posts,Kiriman Forum
-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/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai"
-apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah Kena Pajak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
-DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
-DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
-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}.
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-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 menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
-DocType: SMS Log,SMS Log,SMS Log
-DocType: Call Log,Ringing,Dering
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Biaya Produk Terkirim
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
-DocType: Inpatient Record,Admission Scheduled,Pendaftaran Terjadwal
-DocType: Student Log,Student Log,Mahasiswa Log
-apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Template dari klasemen pemasok.
-DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Pembukaan
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid.
-DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Journal Entry,Opening Entry,Entri Pembukaan
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Akun Pembayaran Saja
-DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
-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: Stock Entry,Additional Costs,Biaya-biaya tambahan
-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.
-DocType: Lead,Product Enquiry,Produk Enquiry
-DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
-DocType: Company,Unrealized Exchange Gain/Loss Account,Rekening Gain / Loss Exchange Belum Direalisasikan
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
-DocType: Employee Education,Under Graduate,Sarjana
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran On
-DocType: BOM,Total Cost,Total Biaya
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Alokasi Berakhir!
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Leave Type,Maximum Carry Forwarded Leaves,Daun Penerusan Maksimum
-DocType: Salary Slip,Employee Loan,Pinjaman karyawan
-DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
-DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
-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 berakhir
-DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Laporan Rekening
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
-DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Tampilkan Pembayaran di Masa Mendatang
-DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan
-DocType: Homepage,Homepage Section,Bagian Beranda
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
-DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order
-DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
-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/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
-DocType: Location,Location Name,Nama lokasi
-DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab
-DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi acara
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stok tersedia
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
-DocType: Student,B-,B-
-DocType: Assessment Result,Grade,Kelas
-DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
-DocType: Loan Type,Grace Period in Days,Periode Rahmat dalam hitungan Hari
-DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Aset {0} bukan milik penjaga {1}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
-DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
-DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Pemeliharaan Aset
-DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji Tahunan
-DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
-DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Beban Persediaan
-DocType: Appointment,Calendar Event,Acara Kalender
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Target Warehouse
-apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
-DocType: Purchase Invoice Item,Accepted Qty,Jumlah yang Diterima
-DocType: Journal Entry,Contra Entry,Contra Entri
-DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
-DocType: Lab Test UOM,Lab Test UOM,Uji Lab UOM
-DocType: Delivery Note,Installation Status,Status Instalasi
-DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
-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> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
-DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
-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 oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0}
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
-DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
-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 hidup telah tercapai
-DocType: Student Admission Program,Minimum Age,Usia Minimum
-DocType: Customer,Primary Address,alamat utama
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qty Diff
-DocType: Production Plan,Material Request Detail,Detail Permintaan Material
-DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Beri tahu pelanggan dan agen melalui email pada hari perjanjian.
-DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-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 mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
-apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu.
-DocType: SMS Center,SMS Center,SMS Center
-DocType: Payroll Entry,Validate Attendance,Validasi Hadir
-DocType: Sales Invoice,Change Amount,perubahan Jumlah
-DocType: Party Tax Withholding Config,Certificate Received,Sertifikat Diterima
-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.
-DocType: BOM Update Tool,New BOM,BOM Baru
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Prosedur yang Ditetapkan
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Hanya tampilkan POS
-DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
-DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
-DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
-DocType: Closed Document,Closed Document,Dokumen Tertutup
-DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Permintaan Type
-DocType: Purpose of Travel,Purpose of Travel,Tujuan Perjalanan
-DocType: Payroll Period,Payroll Periods,Periode Penggajian
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Pilih Pemasok dari Daftar Pemasok Default untuk item di bawah ini.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Eksekusi
-apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi yang dilakukan.
-DocType: Asset Maintenance Log,Maintenance Status,Status pemeliharaan
-DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Jumlah Pajak Barang Termasuk dalam Nilai
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Jaminan Keamanan Pinjaman
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Rincian Keanggotaan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
-apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
-DocType: Loan,Loan Manager,Manajer Pinjaman
-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}
-DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
-DocType: Drug Prescription,Interval,Selang
-DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan
-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
-DocType: Supplier,Individual,Individu
-DocType: Academic Term,Academics User,Pengguna Akademis
-DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
-DocType: Loan Application,Loan Info,Info kredit
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Semua ITC Lainnya
-apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periode Scorecard Supplier
-DocType: Support Settings,Search APIs,API Pencarian
-DocType: Share Transfer,Share Transfer,Bagikan Transfer
-,Expiring Memberships,Kedaluwarsa Keanggotaan
-apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog
-DocType: POS Profile,Customer Groups,Grup Pelanggan
-apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Laporan keuangan
-DocType: Guardian,Students,siswa
-apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
-DocType: Daily Work Summary,Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian
-DocType: Practitioner Schedule,Time Slots,Slot waktu
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
-DocType: Shift Assignment,Shift Request,Permintaan Shift
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
-DocType: Purchase Invoice Item,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Item Template
-DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Nilai
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
-DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
-DocType: Leave Ledger Entry,Transaction Name,Nama Transaksi
-DocType: Production Plan,Sales Orders,Order Penjualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
-DocType: Purchase Taxes and Charges,Valuation,Valuation
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set sebagai Default
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tanggal kedaluwarsa wajib untuk item yang dipilih.
-,Purchase Order Trends,Trend Order Pembelian
-DocType: Hotel Room Reservation,Late Checkin,Late Checkin
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
-DocType: Quiz Result,Selected Option,Opsi yang Dipilih
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Persediaan tidak cukup
-DocType: Email Digest,New Sales Orders,Penjualan New Orders
-DocType: Bank Account,Bank Account,Rekening Bank
-DocType: Travel Itinerary,Check-out Date,Tanggal keluar
-DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
-apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Pilih Item Alternatif
-DocType: Employee,Create User,Buat pengguna
-DocType: Selling Settings,Default Territory,Wilayah Standar
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi
-DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok.
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem
-apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
-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/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
-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 dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
-DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
-DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
-DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
-apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
-DocType: Appointment Booking Settings,Success Settings,Pengaturan Sukses
-DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edit Detail
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Email Kelompok
-DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini
-DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
-apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasi
-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 tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
-DocType: Course Schedule,Instructor Name,instruktur Nama
-DocType: Company,Arrear Component,Komponen Arrear
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
- is greater than the Bank Transaction's unallocated amount",Jumlah Entri Pembayaran yang tidak teralokasi {0} \ lebih besar dari jumlah yang tidak dialokasikan Transaksi Bank
-DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada
-DocType: Codification Table,Medical Code,Kode medis
-apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
-apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Hubungi kami
-DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
-DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
-DocType: Lead,Address & Contact,Alamat & Kontak
-DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
-DocType: Sales Partner,Partner website,situs mitra
-DocType: Restaurant Order Entry,Add Item,Tambahkan Barang
-DocType: Party Tax Withholding Config,Party Tax Withholding Config,Pemotongan Pajak Pajak Partai
-DocType: Lab Test,Custom Result,Hasil Kustom
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
-DocType: Call Log,Contact Name,Nama Kontak
-DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
-DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
-DocType: Pricing Rule Detail,Rule Applied,Aturan Diterapkan
-DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id pajak:
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Identitas Siswa:
-DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
-DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi
-DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
-DocType: Vehicle,Additional Details,Rincian Tambahan
-apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tidak diberikan deskripsi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
-apps/erpnext/erpnext/config/buying.py,Request for purchase.,Form Permintaan pembelian.
-DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan
-DocType: Lab Test,Submitted Date,Tanggal dikirim
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
-DocType: Item,Minimum quantity should be as per Stock UOM,Jumlah minimum harus sesuai Stock UOM
-DocType: Call Log,Recording URL,Merekam URL
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Tanggal Mulai tidak boleh sebelum tanggal saat ini
-,Open Work Orders,Buka Perintah Kerja
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Item Biaya Konsultasi Pasien
-DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
-DocType: Contract,Fulfilled,Terpenuhi
-DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
-DocType: POS Closing Voucher,Cashier,Kasir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,cuti per Tahun
-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 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
-apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
-DocType: Email Digest,Profit & Loss,Rugi laba
-DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
-DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Cuti Diblokir
-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}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entri Bank
-DocType: Sales Invoice,Is Internal Customer,Apakah Pelanggan Internal
-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 Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
-DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-DocType: Website Filter Field,Website Filter Field,Bidang Filter Situs Web
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Suplai
-DocType: Material Request Item,Min Order Qty,Min Order Qty
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
-DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel
-DocType: Item,Minimum Order Qty,Minimum Order Qty
-DocType: Supplier,Supplier Type,Supplier Type
-DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
-,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran
-DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai
-DocType: Item,Publish in Hub,Publikasikan di Hub
-DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
-DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan Material
-DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Tidak dapat membuat pinjaman sampai permohonan disetujui
-,GSTR-2,GSTR-2
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
-DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
-DocType: Student Guardian,Relation,Hubungan
-DocType: Quiz Result,Correct,Benar
-DocType: Student Guardian,Mother,Ibu
-DocType: Restaurant Reservation,Reservation End Time,Reservasi Akhir Waktu
-DocType: Salary Slip Loan,Loan Repayment Entry,Entri Pembayaran Pinjaman
-DocType: Crop,Biennial,Dua tahunan
-,BOM Variance Report,Laporan Varians BOM
-apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.
-DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
-apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Permintaan pembayaran {0} dibuat
-DocType: Inpatient Record,Admitted Datetime,Tanggal Data yang Diakui
-DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku backflush dari gudang yang sedang dalam proses
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Pesanan Terbuka
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0}
-apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivitas rendah
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi
-apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
-DocType: Lead,Suggestions,Saran
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
-DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Perusahaan ini akan digunakan untuk membuat Pesanan Penjualan.
-DocType: Plaid Settings,Plaid Public Key,Kunci Publik Kotak-kotak
-DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
-DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
-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 dapat lebih besar dari Posisi Jumlah {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Layanan Kesehatan
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Tentang Konversi Peluang
-DocType: Loan,Total Principal Paid,Total Pokok yang Dibayar
-DocType: Bank Account,Address HTML,Alamat HTML
-DocType: Lead,Mobile No.,Nomor Ponsel
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran
-DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
-DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
-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 tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll."
-DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terbaru
-DocType: Packed Item,Actual Batch Quantity,Kuantitas Batch yang Sebenarnya
-DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
-DocType: Education Settings,Education Settings,Pengaturan Pendidikan
-DocType: Vehicle Service,Inspection,Inspeksi
-apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada
-DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo dalam Mata Uang Dasar
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
-DocType: Email Digest,New Quotations,Kutipan Baru
-DocType: Loan Interest Accrual,Loan Interest Accrual,Bunga Kredit Akrual
-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: Journal Entry,Payment Order,Pesanan Pembayaran
-apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,verifikasi email
-DocType: Employee Tax Exemption Declaration,Income From Other Sources,Penghasilan Dari Sumber Lain
-DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan"
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
-DocType: Work Order,This is a location where operations are executed.,Ini adalah lokasi di mana operasi dijalankan.
-DocType: Tax Rule,Shipping County,Pengiriman County
-DocType: Currency Exchange,For Selling,Untuk Jual
-apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
-,Trial Balance (Simple),Balance Trial (Sederhana)
-DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan
-apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kode Kupon Terapan
-DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
-DocType: Loan Security,Haircut %,Potongan rambut%
-DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
-apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
-DocType: Job Applicant,Cover Letter,Sampul surat
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
-DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Pasokan ke dalam dari ISD
-DocType: Driver,Fleet Manager,armada Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Kata Sandi Salah
-DocType: POS Profile,Offline POS Settings,Pengaturan POS Offline
-DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
-DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode berdasarkan
-DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
-DocType: Employee,External Work History,Pengalaman Kerja Diluar
-apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referensi Kesalahan melingkar
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dari Kode Pin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Tampilkan Tenaga Penjualan
-DocType: Appointment Type,Is Inpatient,Apakah rawat inap
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
-DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
-apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
-DocType: Lead,Industry,Industri
-DocType: BOM Item,Rate & Amount,Tarif & Jumlah
-apps/erpnext/erpnext/config/website.py,Settings for website product listing,Pengaturan untuk daftar produk situs web
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Total Pajak
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Pajak Terpadu
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
-DocType: Accounting Dimension,Dimension Name,Nama Dimensi
-apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
-DocType: Journal Entry,Multi Currency,Multi Mata Uang
-DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
-DocType: Loan,Loan Security Details,Detail Keamanan Pinjaman
-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/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0}
-DocType: Purchase Invoice,Set Accepted Warehouse,Tetapkan Gudang yang Diterima
-DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Hemat {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Nota Pengiriman
-DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
-apps/erpnext/erpnext/config/help.py,Setting up Taxes,Persiapan Pajak
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Biaya Asset Terjual
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan
-DocType: Volunteer,Morning,Pagi
-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. Silakan menariknya lagi.
-DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
-apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
-DocType: Student Applicant,Admitted,Diterima
-DocType: Workstation,Rent Cost,Biaya Sewa
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Daftar item dihapus
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
-DocType: Leave Ledger Entry,Is Expired,Kadaluarsa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Penyusutan
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Mendatang Kalender Acara
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut varian
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun
-DocType: Employee,Company Email,Email Perusahaan
-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}
-DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang
-DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Nilai pesanan
-DocType: Certified Consultant,Certified Consultant,Konsultan Bersertifikat
-apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
-DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 pencocokan tepat.
-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,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
-DocType: Grant Application,Grant Application,Program Donasi
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total Order Diperhitungkan
-DocType: Certification Application,Not Certified,Tidak Bersertifikat
-DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
-DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-DocType: Crop Cycle,LInked Analysis,Analisis LInked
-DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS
-DocType: Invoice Discounting,Loan Start Date,Tanggal Mulai Pinjaman
-DocType: Contract,Lapsed,Bekas
-DocType: Item Tax Template Detail,Tax Rate,Tarif Pajak
-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_application/leave_application.py,Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
-DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Baku Backflush dari Subkontrak Berdasarkan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Item Rencana Permintaan Material
-DocType: Leave Type,Allow Encashment,Izinkan Penyandian
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Dikonversi ke non-Grup
-DocType: Exotel Settings,Account SID,SID Akun
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
-DocType: GL Entry,Debit Amount,Jumlah Debit
-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: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
-DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-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
-DocType: Employee Training,Employee Training,Pelatihan Pegawai
-DocType: Quotation Item,Additional Notes,catatan tambahan
-DocType: Purchase Order,% Received,% Diterima
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Buat Grup Mahasiswa
-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}"
-DocType: Volunteer,Weekends,Akhir pekan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah Catatan Kredit
-DocType: Setup Progress Action,Action Document,Dokumen tindakan
-DocType: Chapter Member,Website URL,URL situs
-apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}
-,Finished Goods,Stok Barang Jadi
-DocType: Delivery Note,Instructions,Instruksi
-DocType: Quality Inspection,Inspected By,Diperiksa Oleh
-DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
-DocType: Asset Maintenance Log,Maintenance Type,Tipe Pemeliharaan
-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/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama siswa:
-DocType: POS Closing Voucher,Difference,Perbedaan
-DocType: Delivery Settings,Delay between Delivery Stops,Penundaan antara Stop Pengiriman
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
-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.","Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda."
-apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tambahkan Item
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi
-DocType: Leave Application,Leave Approver Name,Nama Approver Cuti
-DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal
-DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Stok Barang Kemasan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur
-DocType: Job Offer Term,Job Offer Term,Job Offer Term
-apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
-DocType: Program Enrollment,Enrolled courses,Kursus yang terdaftar
-DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama Item
-DocType: Authorization Rule,Approving User (above authorized value),Approving User (di atas nilai yang berwenang)
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Saldo kredit
-DocType: Employee,Widowed,Janda
-DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
-DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
-DocType: Attendance,Working Hours,Jam Kerja
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
-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 adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
-DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa pada
-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 menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Kembali
-apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Purchase Order
-,Purchase Register,Register Pembelian
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan
-DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
-DocType: Workstation,Consumable Cost,Biaya Consumable
-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: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
-DocType: Campaign Email Schedule,Campaign Email Schedule,Jadwal Email Kampanye
-DocType: Student Log,Medical,Medis
-DocType: Work Order,This is a location where scraped materials are stored.,Ini adalah lokasi penyimpanan bahan bekas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Silakan pilih Obat
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
-DocType: Announcement,Receiver,Penerima
-DocType: Location,Area UOM,Area UOM
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
-DocType: Lab Test Template,Single,Tunggal
-DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
-DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
-DocType: Project User,View attachments,Lihat lampiran
-DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
-DocType: Article,Publish Date,Tanggal Terbit
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
-DocType: Drug Prescription,Dosage,Dosis
-DocType: DATEV Settings,DATEV Settings,Pengaturan DATEV
-DocType: Journal Entry Account,Sales Order,Order Penjualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Harga Jual Rata-rata
-DocType: Assessment Plan,Examiner Name,Nama pemeriksa
-DocType: Lab Test Template,No Result,Tidak ada hasil
-DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah "SO-WOO-".
-DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
-DocType: Delivery Note,% Installed,% Terpasang
-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 sesuai untuk Transaksi Perusahaan Inter.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
-DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
-DocType: Purchase Invoice,Supplier Name,Nama Supplier
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Pedoman ERPNEXT
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
-DocType: Purchase Invoice,01-Sales Return,01-Pemgembalian Penjualan
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Sementara di Tahan
-DocType: Account,Is Group,Apakah Group?
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Rincian Alamat Utama
-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: Vehicle Service,Oil Change,Ganti oli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Biaya Operasi sesuai Perintah Kerja / BOM
-DocType: Leave Encashment,Leave Balance,Tinggalkan Saldo
-DocType: Asset Maintenance Log,Asset Maintenance Log,Log pemeliharaan aset
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-DocType: Certification Application,Non Profit,Non Profit
-DocType: Production Plan,Not Started,Tidak Dimulai
-DocType: Lead,Channel Partner,Chanel Mitra
-DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
-DocType: Opportunity,Converted By,Dikonversi oleh
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
-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/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
-apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
-DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Memproses Data Buku Hari
-DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
-DocType: HR Settings,Employee record is created using selected field. ,
-DocType: Sales Order,Not Applicable,Tidak Berlaku
-DocType: Amazon MWS Settings,UK,UK
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur
-DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal
-DocType: Accounts Settings,Billing Address,Alamat Penagihan
-DocType: Bank Statement Settings,Statement Headers,Tajuk Pernyataan
-DocType: Travel Request,Costing,Biaya
-DocType: Tax Rule,Billing County,Daerah Penagihan
-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 sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
-DocType: Request for Quotation,Message for Supplier,Pesan Supplier
-DocType: BOM,Work Order,Perintah kerja
-DocType: Sales Invoice,Total Qty,Jumlah Qty
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email Guardian2
-DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
-DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
-DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
-apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
- Please ensure you've typed the {0} correctly.",{0} tidak valid! Validasi digit periksa gagal. Harap pastikan Anda telah mengetik {0} dengan benar.
-DocType: Purchase Invoice,Unpaid,Tunggakan
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual
-DocType: Packing Slip,From Package No.,Dari Package No
-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: Item Attribute,To Range,Berkisar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek Saham dan Deposit
-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 valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
-DocType: Student Report Generation Tool,Attended by Parents,Diikuti oleh Orangtua
-apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
-DocType: Inpatient Record,AB Positive,AB Positif
-DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Kegiatan tertunda untuk hari ini
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
-DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal
-DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
-DocType: BOM,Total Cost (Company Currency),Total Biaya (Mata Uang Perusahaan)
-DocType: Repayment Schedule,Total Payment,Total pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
-DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
-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
-DocType: Healthcare Service Unit,Occupied,Sibuk
-DocType: Clinical Procedure,Consumables,Bahan habis pakai
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Entri Buku Default
-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
-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: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan.
-DocType: Journal Entry,Accounts Payable,Hutang
-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: Patient,Allergies,Alergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
-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
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Ubah Kode Barang
-DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
-DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2}
-DocType: Item Price,Valid Upto,Valid Upto
-DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days)
-DocType: Training Event,Workshop,Bengkel
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
-DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Tanggal
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bagian yang cukup untuk Membangun
-DocType: Loan Security,Loan Security Code,Kode Keamanan Pinjaman
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Harap simpan dulu
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Item diperlukan untuk menarik bahan baku yang terkait dengannya.
-DocType: POS Profile User,POS Profile User,Profil Pengguna POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan
-DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
-DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Pendapatan Langsung
-DocType: Patient Appointment,Date TIme,Tanggal Waktu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Petugas Administrasi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus
-DocType: Codification Table,Codification Table,Tabel Kodifikasi
-DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>To Date</b> adalah filter wajib.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan {0}
-DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
-DocType: Employee Advance,Returned Amount,Jumlah yang dikembalikan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Perbedaan Akun
-DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya
-DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Lihat Formulir
-DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan
-DocType: Lab Test Template,Lab Routine,Lab Rutin
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
-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 Pemeriksaan Pemeliharaan Aset Selesai
-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/item/item.py,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
-DocType: Supplier,Block Supplier,Blokir Pemasok
-DocType: Shipping Rule,Net Weight,Berat Bersih
-DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan
-DocType: Employee,Emergency Phone,Telepon Darurat
-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/stock/doctype/item/item_dashboard.py,Buy,Membeli
-,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
-DocType: Sales Invoice,Offline POS Name,POS Offline Nama
-DocType: Task,Dependencies,Ketergantungan
-DocType: Bank Statement Transaction Payment Item,Payment Reference,Referensi pembayaran
-DocType: Supplier,Hold Type,Hold Type
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Pernyataan Bank
-DocType: Sales Order,To Deliver,Mengirim
-DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivitas tinggi
-apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informasi Tipe Sukarela.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
-DocType: Travel Request,Costing Details,Detail Biaya
-apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tampilkan Entri Kembali
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
-DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
-DocType: Bank Guarantee,Providing,Menyediakan
-DocType: Account,Profit and Loss,Laba Rugi
-DocType: Tally Migration,Tally Migration,Tally Migration
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
-DocType: Patient,Risk Factors,Faktor risiko
-DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
-apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya
-apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} percakapan
-DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
-apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Pengaturan Subkontrak
-DocType: Vital Signs,Body Temperature,Suhu tubuh
-DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
-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 Serial No {2} bukan milik gudang {3}
-DocType: Detected Disease,Disease,Penyakit
-DocType: Company,Default Deferred Expense Account,Akun Beban Ditangguhkan Default
-apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis proyek.
-DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
-DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Total Aktual
-DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Student Report Generation Tool,Show Marks,Tampilkan Tanda
-DocType: Support Settings,Get Latest Query,Dapatkan Permintaan Terbaru
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
-DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems Pembayaran
-DocType: Employee,IFSC Code,Kode IFSC
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
-DocType: BOM,Operating Cost,Biaya Operasi
-DocType: Crop,Produced Items,Item yang Diproduksi
-DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
-apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel
-DocType: Sales Order Item,Gross Profit,Laba Kotor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Bebaskan Blokir Faktur
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak bisa 0
-DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-DocType: Production Plan Item,Quantity and Description,Kuantitas dan Deskripsi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
-DocType: Payment Entry Reference,Supplier Invoice No,Nomor Faktur Supplier
-DocType: Territory,For reference,Untuk referensi
-DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
-DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
-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 No. Seri {0}, karena digunakan dalam transaksi persediaan"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutup (Cr)
-DocType: Purchase Invoice,Registered Composition,Komposisi Terdaftar
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindahkan Barang
-DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
-,Employee Leave Balance Summary,Ringkasan Saldo Cuti Karyawan
-DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
-DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
-DocType: Production Plan Item,Pending Qty,Qty Tertunda
-DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif
-DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Buat Slip Gaji
-DocType: Vital Signs,Bloated,Bengkak
-DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
-DocType: Item Price,Valid From,Valid Dari
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Rating Anda:
-DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
-DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
-DocType: Pricing Rule,Sales Partner,Mitra Penjualan
-apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu pemilih Pemasok.
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Jumlah pesanan
-DocType: Loan,Disbursed Amount,Jumlah yang Dicairkan
-DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-DocType: Sales Invoice,Rail,Rel
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
-DocType: Item,Website Image,Gambar Situs Web
-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 Pesanan Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
-apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai akumulasi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
-DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
-DocType: Supplier,Prevent RFQs,Mencegah RFQs
-DocType: Hub User,Hub User,Pengguna Hub
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
-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: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus
-,Lead Id,Id Prospek
-DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
-DocType: Assessment Plan,Course,kuliah
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kode Bagian
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}
-DocType: Timesheet,Payslip,payslip
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui
-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 di antara dari tanggal dan tanggal
-DocType: POS Closing Voucher,Expense Amount,Jumlah Biaya
-apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item Cart
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
-DocType: Quality Action,Resolution,Resolusi
-DocType: Employee,Personal Bio,Bio Pribadi
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keanggotaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Terima di Entri Gudang
-apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Terkirim: {0}
-DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
-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}
-DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Akun wajib untuk mendapatkan entri pembayaran
-DocType: Payment Entry,Type of Payment,Jenis Pembayaran
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
-DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
-DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pelanggan Rutin
-DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Buat Varian
-DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
-DocType: Production Plan,Production Plan,Rencana produksi
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
-DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Izinkan item yang tidak ada stok ditambahkan ke troli
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retur Penjualan
-DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
-,Total Stock Summary,Ringkasan Persediaan Total
-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}.
-DocType: Announcement,Posted By,Dikirim oleh
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
-DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
-DocType: Healthcare Settings,Confirmation Message,Pesan Konfirmasi
-apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database pelanggan potensial.
-DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
-apps/erpnext/erpnext/config/accounts.py,Customer database.,Database Pelanggan.
-DocType: Quotation,Quotation To,Penawaran Kepada
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Pembukaan (Cr)
-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.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
-DocType: Purchase Invoice,Overseas,Luar negeri
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Harap atur Perusahaan
-DocType: Share Balance,Share Balance,Saldo Saham
-DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
-DocType: Production Plan,Download Required Materials,Unduh Materi yang Diperlukan
-DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
-apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Setel sebagai Selesai
-DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
-DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Suatu Gudang maya dimana entri persediaan dibuat.
-DocType: Repayment Schedule,Principal Amount,Jumlah pokok
-DocType: Loan Application,Total Payable Interest,Total Utang Bunga
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Posisi: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Kontak Terbuka
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
-apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Membuka dan menutup
-DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
-apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
-DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Barang Anda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal
-DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
-DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Beritahu Pelanggan via Email
-DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
-DocType: Employee Advance,Claimed Amount,Jumlah klaim
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Kedaluwarsa Alokasi
-DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
-DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
-apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu
-DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
-DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan
-apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
-DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan
-DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
-apps/erpnext/erpnext/config/projects.py,Time Tracking,Pelacakan waktu
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
-DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
-DocType: Packing Slip Item,DN Detail,DN Detil
-DocType: Training Event,Conference,Konferensi
-DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default
-DocType: Stock Entry,Send to Warehouse,Kirim ke Gudang
-apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Balasan
-DocType: Timesheet,Billed,Ditagih
-DocType: Batch,Batch Description,Kumpulan Keterangan
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Menciptakan kelompok siswa
-apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}
-DocType: Supplier Scorecard,Per Year,Per tahun
-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
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan.
-DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
-DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
-DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
-DocType: Student,Sibling Details,Detail saudara
-DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
-DocType: Employee,Reason for Resignation,Alasan pengunduran diri
-DocType: Sales Invoice,Credit Note Issued,Kredit Catatan Ditempatkan
-DocType: Task,Weight,Berat
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat
-apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
-DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian
-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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu
-DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
-DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Jadwal Pemeliharaan
-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, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
-DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
-DocType: Employee,Passport Number,Nomor Paspor
-DocType: Invoice Discounting,Accounts Receivable Credit Account,Akun Piutang Kredit
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manajer
-DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Dari Tahun Fiskal
-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 yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
-apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
-DocType: Sales Person,Sales Person Targets,Target Sales Person
-DocType: GSTR 3B Report,December,Desember
-DocType: Work Order Operation,In minutes,Dalam menit
-apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat kutipan sebelumnya
-DocType: Issue,Resolution Date,Tanggal Resolusi
-DocType: Lab Test Template,Compound,Senyawa
-DocType: Opportunity,Probability (%),Probabilitas (%)
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Pemberitahuan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Pilih Properti
-DocType: Course Activity,Course Activity,Kegiatan Kursus
-DocType: Student Batch Name,Batch Name,Nama Kumpulan
-DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
-DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
-,Hotel Room Occupancy,Kamar Hotel Okupansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar
-DocType: GST Settings,GST Settings,Pengaturan GST
-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}
-DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
-DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konversikan ke Grup
-DocType: Activity Cost,Activity Type,Jenis Kegiatan
-DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
-DocType: Workstation,Production Capacity,Kapasitas produksi
-DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
-,Qty To Be Billed,Qty To Be Billed
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Telah Terikirim
-DocType: Coupon Code,Gift Card,Kartu ucapan
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
-DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi
-DocType: Sales Invoice,Packing List,Packing List
-apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
-DocType: Contract,Contract Template,Template Kontrak
-DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
-DocType: Purchase Invoice Item,Asset Location,Lokasi Aset
-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
-DocType: Tax Rule,Shipping Zipcode,Pengiriman Kode Pos
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan
-DocType: Accounts Settings,Report Settings,Setelan Laporan
-DocType: Activity Cost,Projects User,Pengguna Proyek
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Dikonsumsi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
-DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
-DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Apa yang Anda perlu bantuan dengan?
-DocType: Employee Checkin,Shift Start,Shift Mulai
-DocType: Appointment Booking Settings,Availability Of Slots,Ketersediaan Slot
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer Barang
-DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat menemukan jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr)
-DocType: Compensatory Leave Request,Work End Date,Tanggal Akhir Pekerjaan
-DocType: Loan,Applicant,Pemohon
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
-,GST Itemised Purchase Register,Daftar Pembelian Item GST
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan
-DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang
-DocType: Item Tax Template,Item Tax Template,Template Pajak Barang
-DocType: Loan,Total Interest Payable,Total Utang Bunga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Alasan Penahanan
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
-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
-DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas
-DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
-DocType: Purchase Invoice Item,Deferred Expense Account,Akun Beban Ditangguhkan
-DocType: BOM Operation,Operation Time,Waktu Operasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Selesai
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Dasar
-DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga
-DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Nilai Write Off
-DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
-DocType: Journal Entry,Bill No,Nomor Tagihan
-DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
-DocType: Vehicle Log,Service Details,Rincian layanan
-DocType: Lab Test Template,Grouped,Dikelompokkan
-DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirimkan Slip Gaji ...
-DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
-DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
-DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang 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/support/doctype/issue/issue.js,Split Issue,Terbagi Masalah
-DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
-DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-DocType: Sales Invoice,Port Code,Kode port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Gudang Cadangan
-DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Jumlah pengembalian tidak boleh lebih besar dari jumlah yang tidak diklaim
-DocType: Guardian Interest,Interest,Bunga
-apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan
-DocType: Instructor Log,Other Details,Detail lainnya
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tanggal Pengiriman Aktual
-DocType: Lab Test,Test Template,Uji Template
-DocType: Loan Security Pledge,Securities,Efek
-DocType: Restaurant Order Entry Item,Served,Melayani
-apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informasi pasal
-DocType: Account,Accounts,Akun / Rekening
-DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
-DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Entri pembayaran sudah dibuat
-DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
-DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-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/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Slip Gaji Preview
-apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
-DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
-apps/erpnext/erpnext/hooks.py,Purchase Invoices,Beli Faktur
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
-DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok
-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}
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Sesuai bagian 17 (5)
-DocType: Location,Longitude,Garis bujur
-,Absent Student Report,Laporan Absen Siswa
-DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
-DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
-DocType: Woocommerce Settings,Delivery After (Days),Pengiriman setelah (hari)
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Dari Alamat 1
-DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item memiliki varian.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} tidak ditemukan
-DocType: Bin,Stock Value,Nilai Persediaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Jenis Tingkat Tree
-DocType: Leave Control Panel,Employee Grade (optional),Kelas Karyawan (opsional)
-DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
-DocType: Shift Type,Late Entry Grace Period,Periode Rahmat Entri yang Terlambat
-DocType: GST Account,IGST Account,Akun IGST
-DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
-DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
-DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-DocType: Asset,Allow Monthly Depreciation,Izinkan Penyusutan Bulanan
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silahkan pilih Program
-DocType: Project,Estimated Cost,Estimasi biaya
-DocType: Supplier Quotation,Link to material requests,Link ke permintaan bahan
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
-,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
-apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktur untuk Pelanggan.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Nilai
-DocType: Asset Category,Depreciation Options,Opsi Penyusutan
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu posting tidak valid
-DocType: Salary Component,Condition and Formula,Kondisi dan Formula
-DocType: Lead,Campaign Name,Nama Promosi Kampanye
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Penyelesaian Tugas
-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}
-DocType: Fee Validity,Healthcare Practitioner,Praktisi Perawatan Kesehatan
-DocType: Hotel Room,Capacity,Kapasitas
-DocType: Travel Request Costing,Expense Type,Jenis Pengeluaran
-DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
-,Reserved,Ditahan
-DocType: Driver,License Details,Rincian lisensi
-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: Leave Allocation,Allocation,Alokasi
-DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses
-apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
-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/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Barang persediaan
-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 'Feedback Training' dan kemudian 'New'
-DocType: Call Log,Caller Information,Informasi Penelepon
-DocType: Mode of Payment Account,Default Account,Akun Standar
-apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
-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 Program Multi Tier untuk lebih dari satu aturan koleksi.
-DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
-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: Work Order,Skip Material Transfer to WIP Warehouse,Abaikan Transfer Bahan ke Gudang WIP
-DocType: Contract,N/A,T / A
-DocType: Task Type,Task Type,Jenis Tugas
-DocType: Topic,Topic Content,Konten Topik
-DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
-DocType: Service Level,Priorities,Prioritas
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Silakan pilih dari hari mingguan
-DocType: Inpatient Record,O Negative,O negatif
-DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
-DocType: POS Profile,Only show Items from these Item Groups,Hanya perlihatkan Item dari Grup Item ini
-DocType: Loan,Is Secured Loan,Apakah Pinjaman Terjamin
-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
-apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Rincian Jenis Memebership
-DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
-DocType: Clinical Procedure,Consume Stock,Konsumsi Saham
-DocType: Budget,Budget Against,anggaran Terhadap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Alasan yang Hilang
-apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
-DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
-DocType: Job Card,Total Completed Qty,Total Qty yang Diselesaikan
-DocType: HR Settings,Auto Leave Encashment,Encashment Cuti Otomatis
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah
-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 'Terhadap Entri Jurnal'
-DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Manfaat Maks
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Dicadangkan untuk manufaktur
-DocType: Soil Texture,Sand,Pasir
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
-DocType: Opportunity,Opportunity From,Peluang Dari
-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 memberikan {3}.
-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/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Silahkan pilih sebuah tabel
-DocType: BOM,Website Specifications,Website Spesifikasi
-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: Content Activity,Content Activity,Kegiatan Konten
-DocType: Special Test Items,Particulars,Particulars
-DocType: Employee Checkin,Employee Checkin,Lapor masuk karyawan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Mengirim Email untuk memimpin atau menghubungi berdasarkan jadwal Kampanye
-apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
-DocType: Student,A+,A +
-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, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
-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/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
-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: Asset,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Pertemuan Pasien
-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: Subscriber,Subscriber,Subscriber
-DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-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 Membeli atau untuk Penjualan.
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan
-DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
-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 Pesanan Pembelian {3}
-apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampanye penjualan.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Penelpon tak dikenal
-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.","Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan ""Jumlah Baris Sebelumnya"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan."
-DocType: Quality Action,Corrective,Perbaikan
-DocType: Employee,Bank A/C No.,Rekening Bank No.
-DocType: Quality Inspection Reading,Reading 7,Membaca 7
-DocType: Purchase Invoice,UIN Holders,Pemegang UIN
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,sebagian Memerintahkan
-DocType: Lab Test,Lab Test,Uji Lab
-DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa
-DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Nama
-DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Simpan Barang
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambahkan Timeslots
-apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
-DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
-DocType: Bank Transaction,Unreconciled,Tidak direkonsiliasi
-DocType: Shift Type,Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit)
-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 mendapatkan manfaat
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tinjau Undangan Dikirim
-DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
-DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Akun Ekuitas / Kewajiban bidang tidak boleh kosong
-apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
-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} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Beban Pemeliharaan Kantor
-,BOM Explorer,BOM Explorer
-DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
-apps/erpnext/erpnext/config/help.py,Setting up Email Account,Mengatur Akun Email
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Entrikan Stok Barang terlebih dahulu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Butuh analisa
-DocType: Asset Repair,Downtime,Downtime
-DocType: Account,Liability,Kewajiban
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Istilah Akademik:
-DocType: Salary Detail,Do not include in total,Jangan termasuk secara total
-DocType: Quiz Activity,Quiz Activity,Kegiatan Kuis
-DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-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 jumlah yang diterima {1}
-DocType: Employee,Family Background,Latar Belakang Keluarga
-DocType: Request for Quotation Supplier,Send Email,Kirim Email
-DocType: Quality Goal,Weekday,Hari kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
-DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Tidak ada Izin
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak
-DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
-DocType: Customer,Default Company Bank Account,Akun Bank Perusahaan Default
-DocType: Supplier,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
-DocType: Vehicle,Acquisition Date,Tanggal akuisisi
-apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Nomor seri berikut ini dibuat: <br><br> {0}
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Tidak ada karyawan yang ditemukan
-DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
-DocType: HR Settings,Restrict Backdated Leave Application,Batasi Aplikasi Cuti Backdated
-apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek.
-DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
-DocType: Location,Tree Details,Detail pohon
-DocType: Marketplace Settings,Registered,Terdaftar
-DocType: Training Event,Event Status,Status acara
-DocType: Volunteer,Availability Timeslot,Ketersediaan Timeslot
-apps/erpnext/erpnext/config/support.py,Support Analytics,Dukungan Analytics
-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."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper
-DocType: Item,Website Warehouse,Situs Gudang
-DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
-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}
-apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
-DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
-apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Tidak ada tugas
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
-DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
-DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
-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
-DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form catatan
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Sahamnya sudah ada
-apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok
-DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Terima kasih untuk bisnis Anda!
-apps/erpnext/erpnext/config/support.py,Support queries from customers.,Permintaan dukungan dari pelanggan.
-DocType: Employee Property History,Employee Property History,Sejarah Kekayaan Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah
-DocType: Setup Progress Action,Action Doctype,Doctype Aksi
-DocType: HR Settings,Retirement Age,Umur pensiun
-DocType: Bin,Moving Average Rate,Tingkat Moving Average
-DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negara
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ...
-DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Buat Kontak Baru
-apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah
-DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
-DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
-DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
-DocType: Maintenance Visit,Completion Status,Status Penyelesaian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {}
-DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
-DocType: Loyalty Program Collection,Tier Name,Nama Tingkat
-DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
-DocType: Job Card,PO-JOB.#####,PO-JOB. #####
-DocType: Crop,Target Warehouse,Target Gudang
-DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Silahkan pilih gudang
-DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
-,Territory Target Variance Based On Item Group,Varians Target Wilayah Berdasarkan Kelompok Barang
-DocType: Upload Attendance,Import Attendance,Impor Absensi
-apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Semua Grup Stok Barang/Item
-DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
-DocType: Leave Control Panel,Employment Type (optional),Jenis Pekerjaan (opsional)
-DocType: Pricing Rule,Threshold for Suggestion,Ambang Batas untuk Saran
-apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status adalah {2}
-DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
-DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
-DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout
-apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Order Pembelian untuk Dibayar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi Qty
-DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan."
-DocType: Drug Prescription,Interval UOM,Interval UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
-DocType: Item,Hub Publishing Details,Rincian Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Awal'
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Terbuka yang Harus Dilakukan
-DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Tersimpan
-DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
-DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenarnya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Jumlah SGST
-DocType: Lab Test Template,Result Format,Format Hasil
-DocType: Expense Claim,Expenses,Biaya / Beban
-DocType: Service Level,Support Hours,Jam Dukungan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Catatan pengiriman
-DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
-,Purchase Receipt Trends,Tren Nota Penerimaan
-DocType: Payroll Entry,Bimonthly,Dua bulan sekali
-DocType: Vehicle Service,Brake Pad,Bantalan Rem
-DocType: Fertilizer,Fertilizer Contents,Isi pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Penelitian & Pengembangan
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Nilai Tertagih
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Berdasarkan Ketentuan Pembayaran
-apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Pengaturan ERPN
-DocType: Company,Registration Details,Detail Pendaftaran
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
-DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
-DocType: Item Reorder,Re-Order Qty,Re-order Qty
-DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
-DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
-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 Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
-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."
-DocType: Sales Team,Incentives,Insentif
-apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Tidak Disinkronkan
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbedaan
-DocType: SMS Log,Requested Numbers,Nomor yang Diminta
-DocType: Volunteer,Evening,Malam
-DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
-DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
-DocType: Vital Signs,Normal,Normal
-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', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Proyek
-apps/erpnext/erpnext/config/help.py,Point-of-Sale,POS
-DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya
-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
-DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-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 rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
-DocType: Account,Balance must be,Saldo harus
-,Available Qty,Qty Tersedia
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
-DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya
-DocType: Purchase Invoice Item,Rejected Qty,ditolak Qty
-DocType: Setup Progress Action,Action Field,Bidang Aksi
-apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Jenis Pinjaman untuk suku bunga dan penalti
-DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan
-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: Delivery Trip,Delivery Stops,Pengiriman Berhenti
-DocType: Salary Slip,Working Days,Hari Kerja
-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 di baris {0}
-DocType: Serial No,Incoming Rate,Harga Penerimaan
-DocType: Packing Slip,Gross Weight,Berat Kotor
-DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian
-,Final Assessment Grades,Penilaian Akhir Kelas
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
-DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
-apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Dari Total Grand
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
-DocType: Task,Timeline,Garis waktu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Ditahan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Item Alternatif
-DocType: Shopify Log,Request Data,Meminta Data
-DocType: Employee,Date of Joining,Tanggal Bergabung
-DocType: Delivery Note,Inter Company Reference,Referensi Perusahaan Antar
-DocType: Naming Series,Update Series,Perbarui Seri
-DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
-DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
-apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Pertanyaan tidak dapat diduplikasi
-DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
-DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Nota Penerimaan
-,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Silakan atur UOM default dalam Pengaturan Stok
-DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi
-,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer
-apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Master Nilai Mata Uang
-,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
-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 Zero Qty
-DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Harap atur filter berdasarkan Item atau Gudang karena sejumlah besar entri.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
-DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ubah Tanggal Rilis
-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,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total)
-DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
-DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
-DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
-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
-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.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
-DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Rincian bank
-DocType: Vital Signs,One Sided,Satu Sisi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
-DocType: Purchase Order Item Supplied,Required Qty,Qty Diperlukan
-DocType: Marketplace Settings,Custom Data,Data Khusus
-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: Service Day,Service Day,Hari Layanan
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Proyek untuk {0}
-apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh
-DocType: Bank Reconciliation,Total Amount,Nilai Total
-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 Tanggal Berada di Tahun Fiskal yang berbeda
-apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur
-DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
-apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivitas LMS
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
-DocType: Medical Code,Medical Code Standard,Standar Kode Medis
-DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
-DocType: Item Group,Item Group Defaults,Default Item Group
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Saldo
-DocType: Lab Test,Lab Technician,Teknisi laboratorium
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Daftar Harga Jual
-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 dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
-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
-DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
-DocType: Lab Test,Sample ID,Contoh ID
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
-DocType: Purchase Receipt,Range,Jarak
-DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
-DocType: Fee Structure,Components,komponen
-DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian
-DocType: Item Barcode,Item Barcode,Item Barcode
-DocType: Delivery Trip,In Transit,Sedang transit
-DocType: Woocommerce Settings,Endpoints,Titik akhir
-DocType: Shopping Cart Settings,Show Configure Button,Tampilkan Tombol Konfigurasi
-DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
-DocType: Share Transfer,From Folio No,Dari Folio No
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
-DocType: Shift Type,Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
-DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
-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/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
-DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Masukkan Pemasok
-DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}
-DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
-apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Merek
-DocType: Employee Tax Exemption Proof Submission,Rented To Date,Disewa Sampai Saat Ini
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Izinkan Penggunaan Beberapa Material Sekaligus
-DocType: Employee,Exit Interview Details,Detail Exit Interview
-DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
-DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
-DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-DocType: Email Digest,New Sales Invoice,Baru Faktur Penjualan
-DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
-DocType: Healthcare Practitioner,Appointments,Janji
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
-DocType: Lead,Request for Information,Request for Information
-DocType: Course Activity,Activity Date,Tanggal Aktivitas
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} dari {}
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategori
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronisasi Offline Faktur
-DocType: Payment Request,Paid,Dibayar
-DocType: Service Level,Default Priority,Prioritas Default
-DocType: Pledge,Pledge,Janji
-DocType: Program Fee,Program Fee,Biaya Program
-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 yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
-DocType: Employee Skill Map,Employee Skill Map,Peta Keterampilan Karyawan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Perintah Kerja berikut dibuat:
-DocType: Salary Slip,Total in words,Jumlah kata
-DocType: Inpatient Record,Discharged,Boleh pulang
-DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
-,Employee Advance Summary,Ringkasan Uang Muka Karyawan
-DocType: Asset,Available-for-use Date,Tanggal yang tersedia untuk penggunaan
-DocType: Guardian,Guardian Name,Nama wali
-DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
-DocType: Support Settings,Get Started Sections,Mulai Bagian
-,Loan Repayment and Closure,Pembayaran dan Penutupan Pinjaman
-DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
-DocType: Invoice Discounting,Sanctioned,sanksi
-,Base Amount,Jumlah dasar
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
-DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
-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 barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
-DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Tempat
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh lebih dari {0}
-DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
-DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-DocType: Subscription,Cancelation Date,Tanggal Pembatalan
-DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
-DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
-DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
-DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
-DocType: Pick List Item,Picked Qty,Memilih Qty
-DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-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/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
-DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
-DocType: Delivery Trip,Driver Email,Email Pengemudi
-DocType: SMS Center,Total Message(s),Total Pesan (s)
-DocType: Share Balance,Purchased,Dibeli
-DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ubah Nama Nilai Atribut di Atribut Item.
-DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Lihat daftar semua bantuan video
-DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
-DocType: Pricing Rule,Max Qty,Qty Maksimum
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kartu Laporan
-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","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid"
-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 Penjualan / Purchase Order harus selalu ditandai sebagai muka
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kimia
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
-DocType: Quiz,Latest Attempt,Percobaan terbaru
-DocType: Quiz Result,Quiz Result,Hasil Kuis
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
-DocType: Workstation,Electricity Cost,Biaya Listrik
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime
-DocType: Subscription Plan,Cost,Biaya
-DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
-DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
-DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Lihat Semua Artikel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
-DocType: Item,Inspection Criteria,Kriteria Inspeksi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Ditransfer
-DocType: BOM Website Item,BOM Website Item,BOM Situs Persediaan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
-DocType: Timesheet Detail,Bill,Tagihan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Putih
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.
-DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-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 bisa memilih maksimal satu pilihan dari daftar kotak centang.
-DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
-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."
-DocType: Asset Category,Enable Capital Work in Progress Accounting,Aktifkan Modal Kerja dalam Progress Accounting
-DocType: POS Field,POS Field,Bidang POS
-DocType: Supplier,Represents Company,Mewakili Perusahaan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Membuat
-DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
-DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karyawan baru
-DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Qty Pembukaan
-DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2})
-DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
-DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
-DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambahkan ke detail
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Maaf, kode kupon habis"
-DocType: Communication Medium,Catch All,Tangkap Semua
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadwal Kursus
-DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Opsi Persediaan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
-DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Kuantitas untuk {0}
-DocType: Attendance,Leave Application,Aplikasi Cuti
-DocType: Patient,Patient Relation,Hubungan Pasien
-DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
-DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
-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 memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Item {0}: {1} jumlah diproduksi.
-DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
-DocType: Homepage,Hero Section Based On,Bagian Pahlawan Berdasarkan
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Total Pengecualian HRA yang Layak
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
-DocType: Assessment Plan,Evaluate,Evaluasi
-DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan
-DocType: Supplier Scorecard Period,Criteria,Kriteria
-DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
-DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
-DocType: Travel Itinerary,Train,Melatih
-,Delayed Item Report,Laporan Item Tertunda
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
-DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Pasien Rawat Inap
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publikasikan Item Pertama Anda
-DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
-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/public/js/queries.js,Please specify a {0},Tentukan {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
-DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Pembuatan varian telah antri.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Ringkasan Kerja untuk {0}
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabel atribut wajib
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Hari yang Tertunda
-DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Hubungkan ke Quickbooks
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nilai yang jelas
-DocType: Training Event,Self-Study,Belajar sendiri
-DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
-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/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Diskon
-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 Pembukaan {2} Faktur
-DocType: Membership,Membership,Keanggotaan
-DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Nomor A / C debit
-DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
-DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debit Note)
-DocType: Workstation,Wages,Upah
-DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
-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!
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta
-DocType: Agriculture Task,Urgent,Mendesak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ......
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
-DocType: Subscription Plan,Fixed rate,Suku bunga tetap
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Mengakui
-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/templates/pages/order.js,Pay Remaining,Bayar Sisa
-DocType: Purchase Invoice Item,Manufacturer,Pabrikasi
-DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
-DocType: Leave Allocation,Total Leaves Encashed,Total Cuti Yang Diuangkan
-DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
-DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Template Inspeksi Kualitas
-DocType: Project,First Email,Email Pertama
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung
-DocType: Company,Exception Budget Approver Role,Peran Perwakilan Anggaran Pengecualian
-DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan"
-DocType: Cashier Closing,POS-CLO-,POS-CLO-
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Nilai Penjualan
-DocType: Loan Interest Accrual,Interest Amount,Jumlah bunga
-DocType: Job Card,Time Logs,Log Waktu
-DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas
-DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan
-DocType: Serial No,Creation Document No,Nomor Dokumen
-DocType: Manufacturing Settings,Other Settings,Pengaturan lainnya
-DocType: Location,Location Details,Detail Lokasi
-DocType: Share Transfer,Issue,Masalah / Isu
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Catatan
-DocType: Asset,Scrapped,membatalkan
-DocType: Appointment Booking Settings,Agents,Agen
-DocType: Item,Item Defaults,Default Barang
-DocType: Cashier Closing,Returns,Retur
-DocType: Job Card,WIP Warehouse,WIP Gudang
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},Batas Jumlah yang disetujui terlampaui untuk {0} {1}
-apps/erpnext/erpnext/config/hr.py,Recruitment,Pengerahan
-DocType: Lead,Organization Name,Nama Organisasi
-DocType: Support Settings,Show Latest Forum Posts,Tampilkan Posting Forum Terbaru
-DocType: Tax Rule,Shipping State,Negara Pengirim
-,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Perjalanan pengiriman
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Jenis transfer
-DocType: Pricing Rule,Quantity and Amount,Kuantitas dan Jumlah
-DocType: Appointment Booking Settings,Success Redirect URL,URL Pengalihan Sukses
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Beban Penjualan
-DocType: Diagnosis,Diagnosis,Diagnosa
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standar Pembelian
-DocType: Attendance Request,Explanation,Penjelasan
-DocType: GL Entry,Against,Terhadap
-DocType: Item Default,Sales Defaults,Default Penjualan
-DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
-DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Cakram
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}
-DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tanggal Pemesanan Pembelian
-DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
-apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} adalah {1}
-DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Persediaan
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri
-DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
-DocType: Item Default,Default Supplier,Supplier Standar
-DocType: Loan,Repayment Schedule,Jadwal pembayaran
-DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
-DocType: Company,Date of Commencement,Tanggal dimulainya
-DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dikirim ke {0}
-apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
-DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober
-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/controllers/selling_controller.py,To {0} | {1} {2},Untuk {0} | {1} {2}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit.
-DocType: Sales Invoice,Driver Name,Nama pengemudi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Rata-rata Usia
-DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
-DocType: Payment Request,Inward,Batin
-DocType: Accounting Dimension,Dimension Defaults,Default Dimensi
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tersedia Untuk Digunakan Tanggal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOMs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
-DocType: Company,Parent Company,Perusahaan utama
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
-apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi
-apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus
-DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
-apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
-DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file
-DocType: Asset Movement Item,From Employee,Dari Karyawan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Impor layanan
-DocType: Driver,Cellphone Number,Nomor ponsel
-DocType: Project,Monitor Progress,Pantau Kemajuan
-DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kode Item Aturan Harga
-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 overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
-DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
-DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
-DocType: Service Level Priority,Response Time,Waktu merespon
-DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
-DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
-DocType: Program Enrollment,Transportation,Transportasi
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} harus dikirim
-apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanye Email
-DocType: Sales Partner,To Track inbound purchase,Untuk Melacak pembelian masuk
-DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
-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/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}
-DocType: Department Approver,Department Approver,Persetujuan Departemen
-DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi
-DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun
-DocType: Employee Advance,Claimed,Diklaim
-DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
-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: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
-DocType: Clinical Procedure,Procedure Template,Template Prosedur
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publikasikan Item
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontribusi%
-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 dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
-,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Untuk menyatakan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributor
-DocType: Asset Finance Book,Asset Finance Book,Buku Aset Keuangan
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
-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}
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
-DocType: Party Tax Withholding Config,Applicable Percent,Persen yang Berlaku
-,Ordered Items To Be Billed,Item Pesanan Tertagih
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
-DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Proyek Kolaborasi Undangan
-DocType: Salary Slip,Deductions,Pengurangan
-DocType: Setup Progress Action,Action Name,Nama Aksi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mulai Tahun
-DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
-DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah
-,IRS 1099,IRS 1099
-DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
-DocType: Payment Request,Outward,Ke luar
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Pada {0} Pembuatan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT
-,Trial Balance for Party,Trial Balance untuk Partai
-,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih
-apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Pohon Prosedur
-DocType: Lead,Consultant,Konsultan
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
-DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
-apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Saldo Pembukaan Akuntansi
-,GST Sales Register,Daftar Penjualan GST
-DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Bidang Usaha Anda
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify
-DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
-DocType: Repayment Schedule,Is Accrued,Dikumpulkan
-DocType: Payroll Entry,Employee Details,Detail Karyawan
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Memproses File XML
-DocType: Amazon MWS Settings,CN,CN
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Manajemen
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
-DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
-apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih perusahaan terlebih dahulu
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar
-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 Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
-DocType: Delivery Note,Is Return,Retur Barang
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Peringatan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Impor Berhasil
-apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Sasaran dan Prosedur
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Nota Retur / Debit
-DocType: Price List Country,Price List Country,Negara Daftar Harga
-DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Untuk mengetahui lebih lanjut tentang jumlah yang diproyeksikan, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">klik di sini</a> ."
-DocType: Sales Invoice,Set Source Warehouse,Tetapkan Gudang Sumber
-DocType: Tally Migration,UOMs,UOMs
-DocType: Account Subtype,Account Subtype,Subtipe Akun
-apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
-DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
-DocType: Loyalty Point Entry,Loyalty Point Entry,Entry Point Loyalitas
-DocType: Employee Checkin,Shift End,Shift End
-DocType: Stock Settings,Default Item Group,Standar Item Grup
-DocType: Loan,Partially Disbursed,sebagian Dicairkan
-DocType: Job Card Time Log,Time In Mins,Time In Mins
-apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi.
-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 ?
-apps/erpnext/erpnext/config/accounts.py,Supplier database.,Database Supplier.
-DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
-DocType: Account,Balance Sheet,Neraca
-DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Jumlah Pesanan Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
-DocType: Fee Validity,Valid Till,Berlaku sampai
-DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-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.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
-apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-DocType: Loan Repayment,Loan Closure,Penutupan Pinjaman
-DocType: Call Log,Lead,Prospek
-DocType: Email Digest,Payables,Hutang
-DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
-DocType: Email Campaign,Email Campaign For ,Kampanye Email Untuk
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entri Persediaan {0} dibuat
-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 ditukarkan
-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 tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
-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 Retur Pembelian
-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 diizinkan.
-,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Seri Penamaan Aset wajib untuk pembuatan otomatis untuk item {0}
-DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
-DocType: Customer Group,Credit Limits,Batas Kredit
-DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silahkan pilih pelanggan
-DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
-DocType: Job Card,Started Time,Waktu mulai
-DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
-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 Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
-DocType: Student Report Generation Tool,Assessment Terms,Ketentuan Penilaian
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Item 1
-DocType: Holiday,Holiday,Hari Libur
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Cuti Jenis adalah madatory
-DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
-,Eway Bill,Eway Bill
-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 Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
-DocType: Attendance,Early Exit,Keluar awal
-DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
-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/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan
-DocType: Bank Guarantee,Validity in Days,Validitas dalam hari
-DocType: Unpledge,Haircut,Potong rambut
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0}
-DocType: Certified Consultant,Name of Consultant,Nama Konsultan
-DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivitas Anggota
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
-DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
-DocType: Purchase Invoice,Group same items,Kelompok item yang sama
-DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
-DocType: Marketplace Settings,Sync in Progress,Sinkron Sedang Berlangsung
-DocType: Department,Parent Department,Departemen Orang Tua
-DocType: Loan Application,Repayment Info,Info pembayaran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' tidak boleh kosong
-DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
-apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
-DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
-DocType: Quality Meeting,Minutes,Menit
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Item Unggulan Anda
-,Trial Balance,Trial Balance
-apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
-apps/erpnext/erpnext/config/help.py,Setting up Employees,Persiapan Karyawan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
-DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
-DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
-DocType: Student,O-,HAI-
-DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
-DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Penelitian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Untuk Alamat 2
-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
-DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
-apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
-DocType: Announcement,All Students,Semua murid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
-DocType: Cost Center,Lft,lft
-DocType: Grading Scale,Intervals,interval
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling Awal
-DocType: Crop Cycle,Linked Location,Lokasi Terhubung
-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","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
-DocType: Designation,Skills,Keterampilan
-DocType: Crop Cycle,Less than a year,Kurang dari setahun
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest of The World
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
-DocType: Crop,Yield UOM,Hasil UOM
-DocType: Loan Security Pledge,Partially Pledged,Diagunkan Sebagian
-,Budget Variance Report,Laporan Perbedaan Anggaran
-DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Jumlah Pinjaman Yang Diberi Sanksi
-DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
-DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty jadi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividen Dibagi
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buku Besar Akuntansi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Perbedaan
-DocType: Purchase Invoice,Reverse Charge,Biaya terbalik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Laba Ditahan
-DocType: Job Card,Timing Detail,Detail waktu
-DocType: Purchase Invoice,05-Change in POS,05-Ubah POS
-DocType: Vehicle Log,Service Detail,layanan Detil
-DocType: BOM,Item Description,Deskripsi Barang
-DocType: Student Sibling,Student Sibling,Mahasiswa Sibling
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Pembayaran
-DocType: Purchase Invoice,Supplied Items,Produk Disupply
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}
-apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,% Komisi Rate
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Kuantitas untuk diproduksi
-DocType: Email Digest,New Income,Penghasilan baru
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Open Lead
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
-DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
-DocType: Quality Action,Quality Review,Ulasan Kualitas
-,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Gabungkan Akun
-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
-DocType: Shift Type,Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Akun Pembukaan Sementara
-,Employee Leave Balance,Nilai Cuti Karyawan
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Prosedur Kualitas Baru
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
-DocType: Patient Appointment,More Info,Info Selengkapnya
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.
-DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
-DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
-DocType: GL Entry,Against Voucher,Terhadap Voucher
-DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran Baru
-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 menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk Pemasok Default (opsional)
-DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
-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/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Buku Besar Hutang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
-apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Stok ({0}) dan Saldo Akun ({1}) tidak sinkron untuk akun {2} dan gudang tertautnya.
-DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
-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
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Resep Uji Lab
-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 Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil
-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 berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan"
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur
-DocType: Cashier Closing Payments,Cashier Closing Payments,Pembayaran Penutupan Kasir
-DocType: Education Settings,Employee Number,Jumlah Karyawan
-DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
-DocType: Project,% Completed,Selesai %
-,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
-DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial
-apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1}
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
-DocType: Pricing Rule,Validate Applied Rule,Validasikan Aturan yang Diterapkan
-DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Otorisasi
-DocType: Employee Onboarding,Notify users by email,Beri tahu pengguna melalui email
-DocType: Travel Request,International,Internasional
-DocType: Training Event,Training Event,pelatihan Kegiatan
-DocType: Item,Auto re-order,Auto re-order
-DocType: Attendance,Late Entry,Entri Terlambat
-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: Employee,Place of Issue,Tempat Issue
-DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskon Harga Skema Promosi
-DocType: Contract,Contract,Kontrak
-DocType: GSTR 3B Report,May,Mei
-DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
-DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
-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/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
-DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokir Faktur
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
-DocType: Asset Repair,Repair Cost,Biaya perbaikan
-DocType: Quality Meeting Table,Under Review,Dalam Ulasan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk
-DocType: Coupon Code,Promotional,Promosi
-DocType: Special Test Items,Special Test Items,Item Uji Khusus
-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 Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
-DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
-apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
-DocType: Journal Entry Account,Purchase Order,Purchase Order
-DocType: Vehicle,Fuel UOM,BBM UOM
-DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
-DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
-DocType: Volunteer,Volunteer Name,Nama Relawan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
-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 dikirim"
-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 ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
-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: Import Supplier Invoice,Import Invoices,Impor Faktur
-DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
-,Assessment Plan Status,Status Rencana Penilaian
-DocType: Email Digest,Annual Income,Pendapatan tahunan
-DocType: Serial No,Serial No Details,Nomor Detail Serial
-DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih
-DocType: Pick List,Delivery against Sales Order,Pengiriman terhadap Pesanan Penjualan
-DocType: Student Group Student,Group Roll Number,Nomor roll grup
-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 rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Perlengkapan Modal
-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.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Harap set Kode Item terlebih dahulu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Ikrar Keamanan Pinjaman Dibuat: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
-DocType: Employee,Department and Grade,Departemen dan Grade
-DocType: Antibiotic,Antibiotic,Antibiotika
-,Team Updates,Pembaruan Tim
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Untuk Supplier
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
-DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Buat Print Format
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Biaya Dibuat
-apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak menemukan item yang disebut {0}
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Item
-DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
-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 Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
-DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi
-DocType: Call Log,Duration,Lamanya
-apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
-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 sah
-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.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}
-DocType: Item,Website Item Groups,Situs Grup Stok Barang
-DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
-DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses
-apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entri
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Dari GSTIN
-DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} item berlangsung
-DocType: Workstation,Workstation Name,Nama Workstation
-DocType: Grading Scale Interval,Grade Code,Kode kelas
-DocType: POS Item Group,POS Item Group,POS Barang Grup
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Surel Ringkasan:
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
-DocType: Promotional Scheme,Product Discount Slabs,Potongan Diskon Produk
-DocType: Target Detail,Target Distribution,Target Distribusi
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
-DocType: Salary Slip,Bank Account No.,No Rekening Bank
-DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-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 Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)"
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian
-DocType: Quality Inspection Reading,Reading 8,Membaca 8
-DocType: Inpatient Record,Discharge Note,Catatan Discharge
-DocType: Appointment Booking Settings,Number of Concurrent Appointments,Jumlah Janji Serentak
-apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai
-DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung
-DocType: Loan Interest Accrual,Payable Principal Amount,Jumlah Pokok Hutang
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Rekam Entri Depresiasi Asset secara Otomatis
-DocType: BOM Operation,Workstation,Workstation
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
-DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras
-DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
-DocType: Appointment Booking Settings,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Cuti
-DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-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: Payment Entry,Writeoff,writeoff
-DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
-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
-DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
-DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
-DocType: Salary Component,Earning,Pendapatan
-DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian
-DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
-DocType: Delivery Trip,Total Estimated Distance,Perkiraan Jarak Total
-DocType: Invoice Discounting,Accounts Receivable Unpaid Account,"Piutang Akun, Akun yang Belum Dibayar"
-DocType: Tally Migration,Tally Company,Tally Company
-apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Tidak diperbolehkan membuat dimensi akuntansi untuk {0}
-apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang dalam Transaksi Bank
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
-,Inactive Sales Items,Barang Penjualan Tidak Aktif
-DocType: Quality Review,Additional Information,informasi tambahan
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Umur 3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
-DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tidak ada komunikasi yang ditemukan.
-DocType: Inpatient Occupancy,Check In,Mendaftar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran
-DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,mahasiswa Mendaftarkan
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
-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} berdurasi {4} menit.
-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 tujuan harus 100. Ini adalah {0}
-DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Template Kontrak
-,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
-DocType: Coupon Code,Maximum Use,Penggunaan Maksimum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Terbuka BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
-DocType: Authorization Rule,Average Discount,Rata-rata Diskon
-DocType: Pricing Rule,UOM,UOM
-DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Pembebasan HRA Tahunan
-DocType: Rename Tool,Utilities,Utilitas
-DocType: POS Profile,Accounting,Akuntansi
-DocType: Asset,Purchase Receipt Amount,Jumlah Penerimaan Pembelian
-DocType: Employee Separation,Exit Interview Summary,Ringkasan Keluar Wawancara
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Silakan pilih batch untuk item batched
-DocType: Asset,Depreciation Schedules,Jadwal penyusutan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Faktur Penjualan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC yang tidak memenuhi syarat
-DocType: Task,Dependent Tasks,Tugas Tanggungan
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
-DocType: Activity Cost,Projects,Proyek
-DocType: Payment Request,Transaction Currency,Mata uang transaksi
-apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Beberapa email tidak valid
-DocType: Work Order Operation,Operation Description,Deskripsi Operasi
-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 Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
-DocType: Quotation,Shopping Cart,Daftar Belanja
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Harian Outgoing
-DocType: POS Profile,Campaign,Promosi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
- auto generated for Asset {1}",{0} akan dibatalkan secara otomatis pada pembatalan aset karena \ otomatis dihasilkan untuk Aset {1}
-DocType: Supplier,Name and Type,Nama dan Jenis
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Barang Dilaporkan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
-DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat
-DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out
-DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tambahkan catatan
-DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini
-DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
-DocType: Holiday List,Holidays,Hari Libur
-DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
-DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
-DocType: Item,Maintain Stock,Jaga Persediaan
-DocType: Loan Security Unpledge,Unpledge Time,Unpledge Time
-DocType: Terms and Conditions,Applicable Modules,Modul yang Berlaku
-DocType: Employee,Prefered Email,Email Utama
-DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
-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/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Work Order,This is a location where final product stored.,Ini adalah lokasi penyimpanan produk akhir.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime
-DocType: Shopify Settings,For Company,Untuk Perusahaan
-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 Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Scorecard Supplier Variabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Jumlah Pembelian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok.
-DocType: POS Closing Voucher,Modes of Payment,Mode Pembayaran
-DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Bagan Akun
-DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
-DocType: Communication Medium,Timeslots,Slot waktu
-DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,tidak dapat lebih besar dari 100
-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 Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
-DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
-DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
-DocType: Employee,Owned,Dimiliki
-DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas"
-,Purchase Invoice Trends,Pembelian Faktur Trends
-apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tidak ada produk yang ditemukan
-DocType: Employee,Better Prospects,Prospek yang Lebih Baik
-DocType: Travel Itinerary,Gluten Free,Bebas gula
-DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Total Minimum
-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}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
-DocType: Loyalty Program,Expiry Duration (in days),Durasi Kedaluwarsa (dalam hari)
-DocType: Inpatient Record,Discharge Date,Tanggal Discharge
-DocType: Subscription Plan,Price Determination,Penentuan Harga
-DocType: Vehicle,License Plate,Pelat
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Departemen baru
-DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Pada Hari Libur
-DocType: Appraisal,Goals,tujuan
-DocType: Support Settings,Allow Resetting Service Level Agreement,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS
-DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
-,Accounts Browser,Browser Nama Akun
-DocType: Procedure Prescription,Referral,Referral
-,Territory-wise Sales,Penjualan Wilayah-bijaksana
-DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
-DocType: GL Entry,GL Entry,GL Entri
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama
-DocType: Support Search Source,Response Options,Opsi Tanggapan
-DocType: Pricing Rule,Apply Multiple Pricing Rules,Terapkan Beberapa Aturan Harga
-DocType: HR Settings,Employee Settings,Pengaturan Karyawan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuat Sistem Pembayaran
-,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-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 jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
-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 terkait
-DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Magang
-DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
- Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
-apps/erpnext/erpnext/templates/pages/order.html,Rate:,Menilai:
-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: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
-DocType: Email Digest,Bank Balance,Saldo bank
-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 dilakukan dalam mata uang: {2}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
-DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
-apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Aturan pajak untuk transaksi.
-DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-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: Buying Settings,Over Transfer Allowance (%),Kelebihan Transfer (%)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
-DocType: Weather,Weather Parameter,Parameter Cuaca
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
-DocType: Item,Asset Naming Series,Seri Penamaan Aset
-DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah
-DocType: Clinical Procedure Template,Collection Details,Detail Koleksi
-DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Bayar
-DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertib
-DocType: Shipping Rule,Shipping Account,Account Pengiriman
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
-DocType: GSTR 3B Report,March,Maret
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank
-DocType: Quality Inspection,Readings,Bacaan
-DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-DocType: Quality Action,Quality Action,Aksi Kualitas
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi
-DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
-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}.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
-DocType: Asset,Asset Name,Aset Nama
-DocType: Employee Boarding Activity,Task Weight,tugas Berat
-DocType: Shipping Rule Condition,To Value,Untuk Dinilai
-DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template
-DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
-DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
-apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Packing
-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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Sewa Kantor
-apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
-DocType: Disease,Common Name,Nama yang umum
-DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabel Templat Umpan Balik Pelanggan
-DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivitas Boarding Karyawan
-apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Belum ditambahkan alamat
-DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
-DocType: Vital Signs,Blood Pressure,Tekanan darah
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analis
-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: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
-DocType: Item,Inventory,Inventarisasi
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Unduh sebagai Json
-DocType: Item,Sales Details,Detail Penjualan
-DocType: Coupon Code,Used,Bekas
-DocType: Opportunity,With Items,Dengan Produk
-DocType: Vehicle Log,last Odometer Value ,Nilai Odometer terakhir
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanye '{0}' sudah ada untuk {1} '{2}'
-DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan
-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/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Dalam Qty
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
-DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,pemerintahan
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-DocType: Asset Movement Item,Source Location,Sumber Lokasi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,nama institusi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Masukkan pembayaran Jumlah
-DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen
-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.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
-apps/erpnext/erpnext/config/help.py,Item Variants,Item Varian
-apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Jasa
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
-DocType: Payment Order,PMO-,PMO-
-DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
-DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Buat Faktur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Pilih Kemungkinan Pemasok
-DocType: Communication Medium,Communication Medium Type,Jenis Media Komunikasi
-DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
-apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tampilkan ditutup
-DocType: Issue Priority,Issue Priority,Prioritas Masalah
-DocType: Leave Ledger Entry,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
-DocType: Fee Validity,Fee Validity,Validitas biaya
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
-DocType: Student Attendance Tool,Students HTML,siswa HTML
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2}
-apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Silakan pilih Jenis Pemohon terlebih dahulu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang"
-DocType: GST HSN Code,GST HSN Code,Kode HSN GST
-DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,terbuka Proyek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Arus Kas dari Investasi
-DocType: Program Course,Program Course,Kursus Program
-DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
-DocType: Homepage,Company Tagline for website homepage,Perusahaan Tagline untuk homepage website
-DocType: Item Group,Item Group Name,Nama Item Grup
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Diambil
-DocType: Invoice Discounting,Short Term Loan Account,Rekening Pinjaman Jangka Pendek
-DocType: Student,Date of Leaving,Tanggal Meninggalkan
-DocType: Pricing Rule,For Price List,Untuk Daftar Harga
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Pencarian eksekutif
-DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Pengaturan default
-DocType: Loyalty Program,Auto Opt In (For all customers),Keikutsertaan Otomatis (Untuk semua pelanggan)
-apps/erpnext/erpnext/utilities/activation.py,Create Leads,Buat Prospek
-DocType: Maintenance Schedule,Schedules,Jadwal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
-DocType: Cashier Closing,Net Amount,Nilai Bersih
-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 dikirim sehingga tindakan tidak dapat diselesaikan
-DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
-DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
-DocType: Supplier,PAN,PANCI
-DocType: Employee Checkin,Log Type,Jenis Log
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
-DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
-DocType: Plant Analysis,Result Datetime,Hasil Datetime
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target
-,Support Hour Distribution,Distribusi Jam Dukungan
-DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Tutup Pinjaman
-DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak
-DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0}
-DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
-DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
-DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
-DocType: Timesheet Detail,Expected Hrs,Diharapkan Jam
-apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Rincian Memebership
-DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Ringkasan Buku Piutang
-DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut
-DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Membuka Faktur
-DocType: Contract,Contract Details,Detail Kontrak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
-DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Untuk Alamat 1
-DocType: GST HSN Code,HSN Code,Kode HSN
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Jumlah kontribusi
-DocType: Homepage Section,Section Order,Bagian pesanan
-DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien
-DocType: Accounts Settings,Shipping Address,Alamat Pengiriman
-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 memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
-DocType: Water Analysis,Container,Wadah
-apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:
-DocType: Item Alternative,Two-way,Dua arah
-apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0}
-,Employee Billing Summary,Ringkasan Penagihan Karyawan
-DocType: Project,Day to Send,Hari ke Kirim
-DocType: Healthcare Settings,Manage Sample Collection,Mengelola Sampel Koleksi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan mengatur seri yang akan digunakan.
-DocType: Patient,Tobacco Past Use,Tobacco Past Use
-DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan
-DocType: Sales Invoice Item,Brand Name,Nama Merek
-DocType: Purchase Receipt,Transporter Details,Detail transporter
-DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
-DocType: Quiz,Passing Score,Nilai kelulusan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mungkin Pemasok
-DocType: Budget,Monthly Distribution,Distribusi bulanan
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
-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/public/js/setup_wizard.js,Healthcare (beta),Kesehatan (beta)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order 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 ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
-DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
-DocType: Loan Application,Maximum Loan Amount,Maksimum Jumlah Pinjaman
-DocType: Coupon Code,Pricing Rule,Aturan Harga
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}
-apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
-DocType: Company,Default Selling Terms,Ketentuan Penjualan Default
-DocType: Shopping Cart Settings,Payment Success URL,Pembayaran Sukses URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Rekening Bank
-,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
-DocType: Patient Encounter,Medical Coding,Pengkodean medis
-DocType: Healthcare Settings,Reminder Message,Pesan pengingat
-DocType: Call Log,Lead Name,Nama Prospek
-,POS,POS
-DocType: C-Form,III,AKU AKU AKU
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pencarian
-apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Saldo Persediaan Pembukaan
-DocType: Asset Category Account,Capital Work In Progress Account,Modal Bekerja di Akun Kemajuan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset
-DocType: Additional Salary,Payroll Date,Tanggal Pembayaran
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tidak ada item untuk dikemas
-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/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
-DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
-DocType: Loan,Repayment Method,Metode pembayaran
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
-DocType: Quality Inspection Reading,Reading 4,Membaca 4
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kuantitas yang Tertunda
-apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda"
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Tanda Anggota
-DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Jumlah yang Memenuhi Syarat Bulanan
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
-DocType: Asset Maintenance Task,Certificate Required,Sertifikat yang dibutuhkan
-DocType: Company,Default Holiday List,Standar Daftar Hari Libur
-DocType: Pricing Rule,Supplier Group,Grup Pemasok
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
- <br> Did you rename the item? Please contact Administrator / Tech support
- ",BOM dengan nama {0} sudah ada untuk item {1}. <br> Apakah Anda mengganti nama item? Silakan hubungi dukungan Administrator / Teknologi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Hutang Persediaan
-DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
-DocType: Opportunity,Contact Mobile No,Kontak Mobile No
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Perusahaan
-,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
-apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan"
-DocType: Company,Discount Received Account,Diskon Akun yang Diterima
-DocType: Appointment Booking Settings,Enable Appointment Scheduling,Aktifkan Penjadwalan Janji Temu
-DocType: Student Report Generation Tool,Print Section,Bagian Cetak
-DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
-DocType: Employee,HR-EMP-,HR-EMP-
-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. Cek Default di Baris {1} untuk Pengguna ini.
-DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan
-DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
-DocType: Cost Center,rgt,rgt
-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 (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim ulang Email Pembayaran
-apps/erpnext/erpnext/templates/pages/projects.html,New task,tugas baru
-DocType: Appointment,Appointment,Janji
-apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan lainnya
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Pilih setidaknya satu domain.
-DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN
-DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
-DocType: Delivery Trip,Optimize Route,Optimalkan Rute
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
-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 kepegawaian {6} untuk perusahaan induk {3}.
-DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
-DocType: Pricing Rule Brand,Pricing Rule Brand,Merek Aturan Harga
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
-DocType: SMS Center,Receiver List,Daftar Penerima
-DocType: Pricing Rule,Rule Description,Deskripsi Aturan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Cari Barang
-DocType: Program,Allow Self Enroll,Izinkan Self Enroll
-DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
-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: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Dikonsumsi Jumlah
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan bersih dalam kas
-DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Persediaan Di Tangan
-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",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Harap setel Kode Fisk untuk administrasi publik '% s'
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Biaya Produk Dikeluarkan
-DocType: Healthcare Practitioner,Hospital,RSUD
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
-DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
-DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari)
-DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
-DocType: Additional Salary,Additional Salary,Gaji Tambahan
-DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
-DocType: Customer,Customer POS Id,Id POS Pelanggan
-apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada
-DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Jumlah Pinjaman yang Diberi Sanksi sudah ada untuk {0} melawan perusahaan {1}
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
-DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskon pada Harga
-DocType: Tally Migration,Tally Debtors Account,Rekening Debitur Tally
-DocType: Pricing Rule,Promotional Scheme,Skema Promosi
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
-DocType: GSTR 3B Report,September,September
-DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran
-DocType: Share Balance,To No,Ke no
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.
-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 selesai.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
-DocType: Accounts Settings,Credit Controller,Kredit Kontroller
-DocType: Loan,Applicant Type,Jenis Pemohon
-DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
-DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-DocType: Project Template Task,Project Template Task,Tugas Template Proyek
-DocType: Accounts Settings,Over Billing Allowance (%),Kelonggaran Penagihan Berlebih (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
-DocType: Company,Default Payable Account,Standar Akun Hutang
-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"
-DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Ditagih
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved Qty
-DocType: Party Account,Party Account,Akun Party
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
-apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber Daya Manusia
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Penghasilan Atas
-DocType: Item Manufacturer,Item Manufacturer,Item Produsen
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Buat Pemimpin Baru
-DocType: BOM Operation,Batch Size,Ukuran Batch
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Menolak
-DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Impor Berhasil
-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: BOM Item,BOM Item,Komponen BOM
-DocType: Appraisal,For Employee,Untuk Karyawan
-DocType: Leave Control Panel,Designation (optional),Penunjukan (opsional)
-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/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
-DocType: Company,Default Values,Nilai Default
-DocType: Certification Application,INR,INR
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Memproses Alamat Pihak
-DocType: Woocommerce Settings,Creation User,Pengguna Pembuatan
-DocType: Quality Procedure,Quality Procedure,Prosedur Mutu
-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
-DocType: Bank Transaction,Reconciled,Berdamai
-DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
-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: Pick List,Item Locations,Lokasi barang
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
-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 Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item.
-DocType: Vital Signs,Constipated,Sembelit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
-DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
-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 Fiskal {0} diatur sebagai default di Pengaturan Global
-DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban
-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
-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 kamu ingin melanjutkan?
-DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
-DocType: Purchase Order,Order Confirmation No,Konfirmasi Pesanan No
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Laba bersih
-DocType: Purchase Invoice,Eligibility For ITC,Kelayakan Untuk ITC
-DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
-DocType: Loan Security Pledge,Unpledged,Tidak dijanjikan
-DocType: Journal Entry,Entry Type,Entri Type
-,Customer Credit Balance,Saldo Kredit Pelanggan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
-apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-,Billed Qty,Jumlah Tagihan
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,harga
-DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF)
-DocType: Quotation,Term Details,Rincian Term
-DocType: Item,Over Delivery/Receipt Allowance (%),Kelebihan Pengiriman / Penerimaan Kwitansi (%)
-DocType: Appointment Letter,Appointment Letter Template,Templat Surat Pengangkatan
-DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Total (Tanpa Pajak)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Jumlah Prospek
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stok Tersedia
-DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Bidang wajib - Program
-DocType: Special Test Template,Result Component,Komponen Hasil
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garansi Klaim
-,Lead Details,Rincian Prospek
-DocType: Volunteer,Availability and Skills,Ketersediaan dan Keterampilan
-DocType: Salary Slip,Loan repayment,Pembayaran pinjaman
-DocType: Share Transfer,Asset Account,Akun Aset
-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: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
-DocType: Lab Test,Technician Name,Nama teknisi
-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 oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
-DocType: Loan Interest Accrual,Process Loan Interest Accrual,Memproses Bunga Pinjaman Akrual
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
-,Purchase Order Items To Be Received or Billed,Beli Barang Pesanan Yang Akan Diterima atau Ditagih
-DocType: Restaurant Reservation,No Show,Tidak menunjukkan
-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 Country,Shipping Rule Country,Aturan Pengiriman – Negara
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tinggalkan dan Kehadiran
-DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
-DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/public/js/event.js,Add Leads,Tambahkan Prospek
-apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas sedang
-DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
-DocType: Loyalty Program,Redemption,Penebusan
-DocType: Sales Invoice,Packed Items,Produk Kemasan
-DocType: Tally Migration,Vouchers,Voucher
-DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak
-DocType: Contract,Contract Period,Masa kontrak
-apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Total'
-DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
-DocType: Employee,Permanent Address,Alamat Tetap
-DocType: Loyalty Program,Collection Tier,Tingkat Koleksi
-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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
-DocType: Patient,Medication,Obat
-DocType: Production Plan,Include Non Stock Items,Sertakan Item Non Stok
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Silahkan pilih kode Stok Barang
-DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
-DocType: Leave Type,Earned Leave,Mendapatkan cuti
-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: Employee,Salary Details,Detail Gaji
-DocType: Territory,Territory Manager,Manager Wilayah
-DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
-DocType: GST Settings,GST Accounts,Akun GST
-DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Invoice,Additional Discount,Potongan Tambahan
-DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Pemenuhan
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat Troli
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}
-DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
-DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
-,Purchase Order Items To Be Received or Billed1,Beli Barang Pesanan Yang Akan Diterima atau Ditagih1
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Beban Pemasaran
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
-,Item Shortage Report,Laporan Kekurangan Barang / Item
-DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Untuk Bulan
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
-DocType: Hub User,Hub Password,Kata Sandi Hub
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
-,Sales Partner Target Variance based on Item Group,Varians Target Mitra Penjualan berdasarkan Item Group
-apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Unit tunggal Item.
-DocType: Fee Category,Fee Category,biaya Kategori
-DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Cuti Yang Dialokasikan
-DocType: Drug Prescription,Dosage by time interval,Dosis berdasarkan interval waktu
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak
-DocType: Cash Flow Mapper,Section Header,Bagian Header
-,Student Fee Collection,Mahasiswa Koleksi Fee
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
-DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
-DocType: Employee,Date Of Retirement,Tanggal Pensiun
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Nilai aset
-DocType: Upload Attendance,Get Template,Dapatkan Template
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Pilih Daftar
-,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
-DocType: Material Request,Transferred,Ditransfer
-DocType: Vehicle,Doors,pintu
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
-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 saham. Buat Item baru dan transfer saham ke Item baru
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Rincian pajak
-DocType: Employee,Joining Details,Bergabung dengan Detail
-DocType: Member,Non Profit Member,Anggota nirlaba
-DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank
-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 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
-DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran
-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,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Tanggal Akhir Penerimaan harus lebih besar dari Tanggal Mulai Penerimaan.
-DocType: Location,Area,Daerah
-apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Kontak baru
-DocType: Company,Company Description,Deskripsi Perusahaan
-DocType: Territory,Parent Territory,Wilayah Induk
-DocType: Purchase Invoice,Place of Supply,Tempat Pasokan
-DocType: Quality Inspection Reading,Reading 2,Membaca 2
-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} sudah mengajukan apllication {1} untuk periode penggajian {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Nota Penerimaan Barang
-DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Serahkan / Rekonsiliasi Pembayaran
-DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
-DocType: Homepage,Products,Produk
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter
-DocType: Announcement,Instructor,Pengajar
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional)
-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
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
-apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Tentukan kode kupon.
-DocType: Products Settings,Hide Variants,Sembunyikan Varian
-DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
-DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
-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 ada kuantitas untuk Item {1}
-DocType: Blanket Order,Order Type,Tipe Order
-,Item-wise Sales Register,Item-wise Daftar Penjualan
-DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
-DocType: Asset,Depreciation Method,Metode penyusutan
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Jumlah Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analisis Persepsi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Pajak Terpadu
-DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
-DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
-DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rekonsiliasi Otomatis
-DocType: Purchase Invoice,Release Date,Tanggal rilis
-DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
-DocType: Purchase Invoice Item,Batch No,No. Batch
-DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Uang muka karyawan
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
-DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
-DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Utama
-DocType: GSTR 3B Report,July,Juli
-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 {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varian
-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: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
-DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
-DocType: Employee,Leave Encashed?,Cuti dicairkan?
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.
-DocType: Email Digest,Annual Expenses,Beban Tahunan
-DocType: Item,Variants,Varian
-DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
-DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Diproduksi
-DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
-DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
-DocType: Territory,Territory Name,Nama Wilayah
-DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
-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: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
-DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
-DocType: Payroll Period Date,Payroll Period Date,Tanggal Periode Penggajian
-DocType: Loan Disbursement,Against Loan,Terhadap Pinjaman
-DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
-DocType: Item,Serial Nos and Batches,Nomor Seri dan Partai
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kelompok Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
-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-perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Staf untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} dari yang direncanakan untuk anak perusahaannya
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Acara Pelatihan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
-DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas
-apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-DocType: Sales Invoice,e-Way Bill No.,e-Way No. Bill
-DocType: GSTR 3B Report,JSON Output,Output JSON
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,masukkan
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
-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: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
-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"
-DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
-DocType: Student Group,Instructors,instruktur
-DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-DocType: Stock Entry,Receive at Warehouse,Terima di Gudang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Untung dan Rugi' {1}.
-DocType: Communication Medium,Voice,Suara
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounts.py,Share Management,Manajemen saham
-DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entri Saham yang Diterima
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pembayaran
-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 apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
-apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Mengelola pesanan Anda
-DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-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 Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
-DocType: Amazon MWS Settings,DE,DE
-DocType: Crop,Crop Spacing,Jarak tanam
-DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Terlampaui pada PO
-DocType: Issue,Service Level,Tingkat Layanan
-DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
-DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-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/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
-apps/erpnext/erpnext/templates/pages/task_info.html,On,Nyala
-apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel item pada saat penjualan.
-DocType: Products Settings,Product Page,Halaman Produk
-DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
-DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
-DocType: Sales Invoice Item,References,Referensi
-DocType: Quality Inspection Reading,Reading 10,Membaca 10
-DocType: Item,Barcodes,Barcode
-DocType: Hub Tracked Item,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
-DocType: Tally Migration,Is Master Data Imported,Apakah Data Master Diimpor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Rekan
-DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Cart baru
-DocType: Taxable Salary Slab,From Amount,Dari Jumlah
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
-DocType: Leave Type,Encashment,Encashment
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih perusahaan
-DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Tidak dapat membatalkan janji lebih dari {0} qty dari {0}
-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}
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publikasikan 1 Item
-DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
-DocType: Student Applicant,LMS Only,LMS Saja
-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
-DocType: Vehicle,Wheels,roda
-DocType: Packing Slip,To Package No.,Untuk Paket No
-DocType: Patient Relation,Family,Keluarga
-DocType: Invoice Discounting,Invoice Discounting,Diskon Faktur
-DocType: Sales Invoice Item,Deferred Revenue Account,Akun Pendapatan Ditangguhkan
-DocType: Production Plan,Material Requests,Permintaan bahan
-DocType: Warranty Claim,Issue Date,Tanggal dibuat
-DocType: Activity Cost,Activity Cost,Biaya Aktivitas
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari
-DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {}
-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 atau mata uang akun tertagih
-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)
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo akhir
-DocType: Soil Texture,Loam,Lempung
-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/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
-,Sales Invoice Trends,Trend Faktur Penjualan
-DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Cuti
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Untuk
-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',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
-DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
-DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
-DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
-DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Tambahkan ke Item Unggulan
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
-DocType: Serial No,Creation Date,Tanggal Pembuatan
-DocType: GSTR 3B Report,November,November
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
-DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
-DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
-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.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0}
-DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
-DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
-apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.
-DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
-DocType: Item,Has Variants,Memiliki Varian
-DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
-apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
-DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID adalah wajib
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Silakan pilih Pelanggan terlebih dahulu
-DocType: Sales Person,Parent Sales Person,Induk Sales Person
-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
-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
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Belum ada penayangan
-DocType: Project,Collect Progress,Kumpulkan Kemajuan
-DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih programnya dulu
-DocType: Patient Appointment,Patient Age,Usia pasien
-apps/erpnext/erpnext/config/help.py,Managing Projects,Pengelolaan Proyek
-DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
-DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
-DocType: Budget,Fiscal Year,Tahun Fiskal
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman
-DocType: Asset Maintenance Log,Planned,Berencana
-apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
-DocType: Vehicle Log,Fuel Price,Harga BBM
-DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur
-DocType: Item,Auto Create Assets on Purchase,Otomatis Buat Aset saat Pembelian
-DocType: Bank Guarantee,Margin Money,Uang Marjin
-DocType: Budget,Budget,Anggaran belanja
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setel Buka
-apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
-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 ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
-DocType: Quality Review Table,Achieved,Tercapai
-DocType: Student Admission,Application Form Route,Form aplikasi Route
-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/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter untuk mengirim
-DocType: Healthcare Settings,Patient Encounters in valid days,Pertemuan Pasien di hari yang valid
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
-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}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
-DocType: Lead,Follow Up,Mengikuti
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Pusat Biaya: {0} tidak ada
-DocType: Item,Is Sales Item,Barang Jualan
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tree Item Grup
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
-DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
-,Amount to Deliver,Jumlah untuk Dikirim
-DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
-DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-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.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Ada kesalahan.
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kode PIN
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Gagal mengatur default
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
-DocType: Guardian,Guardian Interests,wali Minat
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Perbarui Nama / Nomor Akun
-DocType: Naming Series,Current Value,Nilai saat ini
-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 set perusahaan di Tahun Anggaran
-DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} dibuat
-DocType: GST Account,GST Account,Akun GST
-DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
-,Serial No Status,Status Nomor Serial
-DocType: Payment Entry Reference,Outstanding,terkemuka
-DocType: Supplier,Warn POs,Peringatkan untuk POs
-,Daily Timesheet Summary,Timesheet Ringkasan Harian
-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 mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
- harus lebih besar dari atau sama dengan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
-DocType: Pricing Rule,Selling,Penjualan
-DocType: Payment Entry,Payment Order Status,Status Pesanan Pembayaran
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
-DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskon Produk Skema Promosi
-DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
-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 memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tarif dan Pajak
-DocType: Projects Settings,Projects Settings,Pengaturan Proyek
-DocType: Purchase Receipt Item,Batch No!,Batch Tidak!
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Harap masukkan tanggal Referensi
-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 disaring oleh {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
-DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
-DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
-DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
-apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Item Grup.
-DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Belum ada ulasan
-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 dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
-DocType: Asset,Sold,Terjual
-,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
-DocType: Account,Frozen,Beku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tipe Kendaraan
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
-DocType: Purchase Invoice,Registered Regular,Terdaftar Reguler
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan baku
-DocType: Plaid Settings,sandbox,bak pasir
-DocType: Payment Reconciliation Payment,Reference Row,referensi Row
-DocType: Installation Note,Installation Time,Waktu Installasi
-DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-DocType: Shopify Settings,status html,status html
-apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan
-DocType: Inpatient Record,O Positive,O Positif
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investasi
-DocType: Issue,Resolution Details,Detail Resolusi
-DocType: Leave Ledger Entry,Transaction Type,tipe transaksi
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
-DocType: Hub Tracked Item,Image List,Daftar Gambar
-DocType: Item Attribute,Attribute Name,Nama Atribut
-DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Pada Awal Periode
-DocType: BOM,Show In Website,Tampilkan Di Website
-DocType: Loan,Total Payable Amount,Jumlah Total Hutang
-DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
-DocType: Item Reorder,Check in (group),Check in (kelompok)
-DocType: Soil Texture,Silt,Lanau
-,Qty to Order,Kuantitas untuk diorder
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan"
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}
-apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart dari semua tugas.
-DocType: Opportunity,Mins to First Response,Menit untuk Respon Pertama
-DocType: Pricing Rule,Margin Type,Margin Jenis
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} jam
-DocType: Course,Default Grading Scale,Skala Grading bawaan
-DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
-DocType: Holiday List,Clear Table,Bersihkan Table
-DocType: Woocommerce Settings,Tax Account,Akun Pajak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slot yang tersedia
-DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Melakukan pembayaran
-DocType: Room,Room Name,Nama ruangan
-DocType: Prescription Duration,Prescription Duration,Durasi Resep
-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}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-DocType: Activity Cost,Costing Rate,Tingkat Biaya
-apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
-DocType: Homepage Section,Section Cards,Kartu Bagian
-,Campaign Efficiency,Efisiensi Promosi
-DocType: Discussion,Discussion,Diskusi
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Pengajuan Pesanan Penjualan
-DocType: Bank Transaction,Transaction ID,ID transaksi
-DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kurangi Pajak Untuk Bukti Pembebasan Pajak yang Tidak Diperbolehkan
-DocType: Volunteer,Anytime,Kapan saja
-DocType: Bank Account,Bank Account No,Rekening Bank No
-apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Pencairan dan Pelunasan
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan
-DocType: Patient,Surgical History,Sejarah Bedah
-DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan
-DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
-DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah "Toko".
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
-DocType: Inpatient Record,Discharge,Melepaskan
-DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
-DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
-DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
-DocType: Amazon MWS Settings,IT,SAYA T
-DocType: Chapter,Chapter,Bab
-DocType: Appointment Booking Settings,"Leave blank for home.
-This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Biarkan kosong untuk rumah. Ini relatif terhadap URL situs, misalnya "tentang" akan dialihkan ke "https://yoursitename.com/about""
-,Fixed Asset Register,Daftar Aset Tetap
-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 di Faktur POS saat mode ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
-DocType: Asset,Depreciation Schedule,Jadwal penyusutan
-DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
-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 di antara Tanggal Mulai dan Tanggal Akhir
-DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
-apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0}
-DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0}
-DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
-DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
-DocType: Asset,Purchase Date,Tanggal Pembelian
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tidak dapat menghasilkan Rahasia
-DocType: Volunteer,Volunteer Type,Jenis Relawan
-DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
-DocType: Shift Assignment,Shift Type,Tipe Shift
-DocType: Student,Personal Details,Data Pribadi
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ekspor E-Faktur
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
-,Maintenance Schedules,Jadwal pemeliharaan
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
- Please create or link {1} Assets with respective document.",Tidak ada cukup aset yang dibuat atau ditautkan ke {0}. \ Silakan buat atau tautkan {1} Aset dengan dokumen terkait.
-DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek
-DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
-DocType: Soil Texture,Soil Type,Jenis tanah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
-,Quotation Trends,Trend Penawaran
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
-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: Shipping Rule,Shipping Amount,Jumlah Pengiriman
-DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambahkan Pelanggan
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Jumlah Pending
-DocType: Lab Test Template,Special,Khusus
-DocType: Loyalty Program,Conversion Factor,Faktor konversi
-DocType: Purchase Order,Delivered,Dikirim
-,Vehicle Expenses,Beban kendaraan
-DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Uji Lab (s) pada Pengiriman Faktur Penjualan
-DocType: Serial No,Invoice Details,Detail faktur
-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
-DocType: Loan Application,Proposed Pledges,Janji yang Diusulkan
-DocType: Grant Application,Show on Website,Tampilkan di Website
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Mulai dari
-DocType: Hub Tracked Item,Hub Category,Kategori Hub
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
-DocType: Loan,Loan Amount,Jumlah pinjaman
-DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat
-DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
-DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
-DocType: Journal Entry,Accounts Receivable,Piutang
-DocType: Quality Goal,Objectives,Tujuan
-DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated
-DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
-,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
-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: Purchase Invoice,Availed ITC Central Tax,Mengakses Pajak Pusat ITC
-DocType: Sales Invoice,Company Address Name,Nama alamat perusahaan
-DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
-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: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Jumlah yang dibayarkan tidak boleh kurang dari {0}
-DocType: Projects Settings,Timesheets,timesheets
-DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
-apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Magister Akuntansi
-DocType: Salary Slip,net pay info,net Info pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS
-DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
-DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
-apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Keranjang Anda kosong
-DocType: Email Digest,New Expenses,Beban baru
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada.
-DocType: Shareholder,Shareholder,Pemegang saham
-DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
-DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Dapatkan Item dari Resep
-DocType: Patient,Patient Details,Rincian pasien
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Sifat Pasokan
-DocType: Inpatient Record,B Positive,B Positif
-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/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantitas yang Ditransfer
-DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
-DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
-DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Kelompok Non-kelompok
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Olahraga
-DocType: Leave Control Panel,Employee (optional),Karyawan (opsional)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Permintaan Material {0} dikirimkan.
-DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Aktual
-DocType: Chart of Accounts Importer,Chart Preview,Pratinjau Bagan
-DocType: Attendance,Shift,Bergeser
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Masukkan kunci API di Pengaturan Google.
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Buat Entri Jurnal
-DocType: Student Siblings,Student Siblings,Saudara mahasiswa
-DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
-DocType: Quality Objective,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Silakan tentukan Perusahaan
-,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
-DocType: Issue,Response By Variance,Respon Berdasarkan Varians
-DocType: Asset Maintenance Task,Maintenance Task,Tugas pemeliharaan
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.
-DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Terbitkan {0} Item
-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} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
-DocType: POS Profile,Price List,Daftar Harga
-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} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
-apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Beban Klaim
-DocType: Issue,Support,Support
-DocType: Appointment,Scheduled Time,Waktu yang Dijadwalkan
-DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Pembebasan Total
-DocType: Content Question,Question Link,Tautan Pertanyaan
-,BOM Search,Pencarian BOM
-DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Wajib Untuk Neraca
-DocType: Project,Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
-DocType: Subscription,Subscription Period,Periode Langganan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,To Date tidak boleh kurang dari From Date
-,Delayed Order Report,Laporan Pesanan Tertunda
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publish "In Stock" atau "Not in Stock" di Hub berdasarkan stok yang ada di gudang ini.
-DocType: Vehicle,Fuel Type,Jenis bahan bakar
-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: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0}
-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 di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
-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 Pelepasan karyawan {1}
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
-DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
-DocType: Employee,Create User Permission,Buat Izin Pengguna
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,{0} Tanggal Mulai Task tidak boleh setelah Tanggal Berakhir Proyek.
-DocType: Employee Benefit Claim,Employee Benefit Claim,Klaim Manfaat Karyawan
-DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
-apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-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","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
-DocType: Salary Component,Deduction,Deduksi
-DocType: Item,Retain Sample,Simpan sampel
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
-DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
-DocType: Delivery Stop,Order Information,informasi pemesanan
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
-DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Dalam produksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Perbedaan Jumlah harus nol
-DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
-DocType: Normal Test Template,Normal Test Template,Template Uji Normal
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Penawaran
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
-apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Harap buat <b>Pengaturan DATEV</b> untuk Perusahaan <b>{}</b> .
-DocType: Salary Slip,Total Deduction,Jumlah Deduksi
-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
-DocType: BOM,Transfer Material Against,Transfer Material Terhadap
-,Production Analytics,Analytics produksi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
-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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Biaya Diperbarui
-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: Inpatient Record,Date of Birth,Tanggal Lahir
-DocType: Quality Action,Resolutions,Resolusi
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Filter Dimensi
-DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
-DocType: Customer Credit Limit,Customer Credit Limit,Batas Kredit Pelanggan
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
-apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
-DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja
-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/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/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
-DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual
-DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
-DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Deskripsi Bidang Kerja
-DocType: Student Applicant,Applied,Telah Diterapkan
-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
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-terbuka
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab
-DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root
-DocType: Attendance,Attendance Request,Permintaan Kehadiran
-DocType: Purchase Invoice,02-Post Sale Discount,Diskon Pasca Penjualan 02-Post
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment."
-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 Utama.
-DocType: Department Approver,Approver,Approver
-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/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong
-DocType: Guardian,Work Address,kerja Alamat
-DocType: Appraisal,Calculate Total Score,Hitung Total Skor
-DocType: Employee,Health Insurance,Asuransi Kesehatan
-DocType: Asset Repair,Manufacturing Manager,Manajer Manufaktur
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} sesuai dengan sekuritas yang diusulkan
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Pengguna {0} sudah ada
-apps/erpnext/erpnext/hooks.py,Shipments,Pengiriman
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
-DocType: BOM,Scrap Material Cost,Scrap Material Biaya
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
-DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
-DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
-DocType: Bank Guarantee,Supplier,Supplier
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Dapatkan Dari
-apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Tampilkan Rincian Pembayaran
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durasi dalam Hari
-DocType: C-Form,Quarter,Seperempat
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Beban lain-lain
-DocType: Global Defaults,Default Company,Standar Perusahaan
-DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan
-apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
-DocType: Bank,Bank Name,Nama Bank
-DocType: DATEV Settings,Consultant ID,ID Konsultan
-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
-DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
-DocType: Vital Signs,Fluid,Cairan
-DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
-DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Surel tidak akan dikirim ke pengguna non-aktif
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Jumlah Interaksi
-DocType: GSTR 3B Report,February,Februari
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Variasi Item
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Pilih Perusahaan ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
-DocType: Payroll Entry,Fortnightly,sekali dua minggu
-DocType: Currency Exchange,From Currency,Dari mata uang
-DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",bab / chapter_name kosongkan secara otomatis setelah bab save.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
-DocType: Sales Invoice,Consumer,Konsumen
-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 Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian New
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
-DocType: Grant Application,Grant Description,Deskripsi Donasi
-DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
-DocType: Student Guardian,Others,Lainnya
-DocType: Subscription,Discounts,Diskon
-DocType: Bank Transaction,Unallocated Amount,Jumlah yang tidak terisi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} bukan rekening bank perusahaan
-apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
-DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Tidak ada perbaruan lagi
-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 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
-DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
-DocType: Appointment,Phone Number,Nomor telepon
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan
-apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,menambahkan Timesheets
-DocType: Vehicle Service,Service Item,layanan Barang
-DocType: Bank Guarantee,Bank Guarantee,Bank Garansi
-DocType: Payment Request,Transaction Details,Detil transaksi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
-DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga"
-DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
-DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
-DocType: Item Default,Purchase Defaults,Beli Default
-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 Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ditambahkan ke Item Unggulan
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini
-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 dilakukan dalam bentuk mata uang: {3}
-DocType: Fee Schedule,In Process,Dalam Proses
-DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Pohon rekening keuangan.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
-DocType: Account,Fixed Asset,Asset Tetap
-DocType: Amazon MWS Settings,After Date,Setelah Tanggal
-apps/erpnext/erpnext/config/help.py,Serialized Inventory,Persediaan memiliki serial
-,Department Analytics,Analisis Departemen
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Hasilkan Rahasia
-DocType: Question,Question,Pertanyaan
-DocType: Loan,Account Info,Info akun
-DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
-DocType: Fees,Include Payment,Sertakan Pembayaran
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Kelompok Siswa dibuat.
-DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
-DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku.
-DocType: Employee Skill,Evaluation Date,Tanggal Evaluasi
-DocType: Quotation Item,Stock Balance,Saldo Persediaan
-DocType: Loan Security Pledge,Total Security Value,Nilai Keamanan Total
-apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak
-DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
-apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar
-DocType: Location,Is Container,Adalah kontainer
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 dari siklus panen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Silakan pilih akun yang benar
-DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
-DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Akun {0} tidak ada dalam bagan dasbor {1}
-apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
-DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Tampilkan Variant Attributes
-DocType: Student,Blood Group,Golongan Darah
-DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
-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 rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
-DocType: Course,Course Name,Nama kursus
-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 Fiskal saat ini.
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Peralatan Kantor
-DocType: Pricing Rule,Qty,Kuantitas
-DocType: Fiscal Year,Companies,Perusahaan
-DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
-DocType: Manufacturing Settings,Raw Materials Consumption,Konsumsi Bahan Baku
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time
-DocType: Payroll Entry,Employees,Para karyawan
-DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
-DocType: C-Form,Received Date,Diterima Tanggal
-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 template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Nilai Dasar (Mata Uang Perusahaan)
-DocType: Student,Guardians,Penjaga
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmasi pembayaran
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan
-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: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
-DocType: Material Request Item,Received Quantity,Jumlah yang Diterima
-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: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit Untuk diperlukan
-DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
-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"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Pembelian Daftar Harga
-DocType: Communication Medium Timeslot,Employee Group,Grup Karyawan
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tanggal Transaksi
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
-DocType: Job Offer Term,Offer Term,Penawaran Term
-DocType: Asset,Quality Manager,Manajer Mutu
-DocType: Job Applicant,Job Opening,Lowongan Pekerjaan
-DocType: Employee,Default Shift,Pergeseran Default
-DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tunggakan: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
-DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
-DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadwalkan Pendaftaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Jumlah Total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
-DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskon
-DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis
-DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Persentase Anda dapat mentransfer lebih banyak dari jumlah yang dipesan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda 10% maka Anda diizinkan mentransfer 110 unit.
-DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Menjelajah
-DocType: BOM,Conversion Rate,Tingkat konversi
-apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cari produk
-,Bank Remittance,Remitansi Bank
-DocType: Cashier Closing,To Time,Untuk Waktu
-DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman
-apps/erpnext/erpnext/hr/utils.py,) for {0},) untuk {0}
-DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Karyawan diperlukan saat menerbitkan Aset {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
-DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
-DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar anggaran
-DocType: Campaign,Campaign Schedules,Jadwal Kampanye
-DocType: Job Card Time Log,Completed Qty,Qty Selesai
-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 rekening debit dapat dihubungkan dengan entri kredit lain"
-DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
-DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambahkan Slot Waktu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
-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: Training Event,Advance,Muka
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Terhadap Pinjaman:
-apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Efek Gain / Loss
-DocType: Opportunity,Lost Reason,Alasan Kehilangan
-DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon
-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}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Tidak dapat menemukan DocType {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Alamat baru
-DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Masukkan Dokumen Penerimaan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua Stok Barang telah tertagih
-apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Daun Diambil
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
-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 dilakukan terhadap non-Grup
-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 hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut
-DocType: Branch,Branch,Cabang
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)"
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
-apps/erpnext/erpnext/config/settings.py,Printing and Branding,Percetakan dan Branding
-DocType: Company,Total Monthly Sales,Total Penjualan Bulanan
-DocType: Course Activity,Enrollment,Pendaftaran
-DocType: Payment Request,Subscription Plans,Paket Langganan
-DocType: Agriculture Analysis Criteria,Weather,Cuaca
-DocType: Bin,Actual Quantity,Kuantitas Aktual
-DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} tidak ditemukan
-DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
-DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
-DocType: Training Event Employee,Feedback Submitted,Masukan Dikirim
-apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
-DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
-DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan
-DocType: Leave Block List Date,Block Date,Blok Tanggal
-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.
-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, nol dinilai dan dikecualikan"
-DocType: Crop,Crop,Tanaman
-DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Terapkan Sekarang
-DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty Aktual {0} / Qty Menunggu {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
-DocType: Sales Order,Not Delivered,Tidak Terkirim
-,Bank Clearance Summary,Ringkasan Kliring Bank
-apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
-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 Penjual ini. Lihat garis waktu di bawah ini untuk detailnya
-DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
-DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bangunan
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faktur Baru
-DocType: Products Settings,Enable Attribute Filters,Aktifkan Filter Atribut
-DocType: Fee Schedule,Fee Structure,Struktur biaya
-DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
-DocType: Student Admission Program,Application Fee,Biaya aplikasi
-DocType: Purchase Order Item,Against Blanket Order,Menentang Pesanan Selimut
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
-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
-apps/erpnext/erpnext/hooks.py,Purchase Orders,Order pembelian
-DocType: Account,Inter Company Account,Akun Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Impor Secara massal
-DocType: Sales Partner,Address & Contacts,Alamat & Kontak
-DocType: SMS Log,Sender Name,Nama Pengirim
-DocType: Vital Signs,Very Hyper,Sangat Hebat
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian
-DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Template Pemberitahuan Persetujuan
-DocType: POS Profile,[Select],[Pilih]
-DocType: Staffing Plan Detail,Number Of Positions,Jumlah Posisi
-DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Silakan pilih pelanggan.
-DocType: SMS Log,Sent To,Dikirim Ke
-DocType: Agriculture Task,Holiday Management,Manajemen liburan
-DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,software
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
-DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Valid {0}: {1}
-,GSTR-1,GSTR-1
-apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tanggal Lahir Saudara tidak boleh lebih besar dari hari ini.
-DocType: Fee Validity,Reference Inv,Referensi Inv
-DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
-DocType: Loan Type,Penalty Interest Rate (%) Per Day,Tingkat Bunga Penalti (%) Per Hari
-DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Penyesuaian Pembulatan (Mata Uang Perusahaan
-DocType: Asset,Policy number,Nomor polisi
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Dari Tanggal' diperlukan
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Serahkan ke Karyawan
-DocType: Bank Transaction,Reference Number,Nomor Referensi
-DocType: Employee,New Workplace,Tempat Kerja Baru
-DocType: Retention Bonus,Retention Bonus,Bonus Retensi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Bahan konsumsi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset <b>{0}</b> .
-DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
-DocType: Purchase Invoice,Pricing Rules,Aturan Harga
-DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-DocType: Appointment Letter,Body,Tubuh
-DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka
-DocType: Pricing Rule,Max Amt,Max Amt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Toko
-DocType: Project Type,Projects Manager,Manajer Proyek
-DocType: Serial No,Delivery Time,Waktu Pengiriman
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Umur Berdasarkan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Penunjukan dibatalkan
-DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
- Please enter location where Asset {0} has to be transferred",Pemindahan tidak dapat dilakukan ke Karyawan. \ Silakan masukkan lokasi tempat Aset {0} harus ditransfer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
-DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
-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 yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
-DocType: Leave Block List,Allow Users,Izinkan Pengguna
-DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
-DocType: Leave Type,Calculated in days,Dihitung dalam hitungan hari
-DocType: Call Log,Received By,Diterima oleh
-DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Durasi Pengangkatan (Dalam Menit)
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
-DocType: Loan,Loan Management,Manajemen Pinjaman
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
-DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Perbarui Biaya
-DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Formulir GSTR3B
-DocType: Sales Invoice,Mode of Transport,Mode Transportasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip acara Gaji
-DocType: Loan,Is Term Loan,Apakah Term Loan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Material/Stok Barang
-DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
-DocType: Travel Request,Any other details,Detail lainnya
-DocType: Water Analysis,Origin,Asal
-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 adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih akun berubah jumlah
-DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
-DocType: Naming Series,User must always select,Pengguna harus selalu pilih
-DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
-DocType: Installation Note,Installation Note,Nota Installasi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Perlihatkan Stock-bijaksana Stock
-DocType: Soil Texture,Clay,Tanah liat
-DocType: Course Topic,Topic,Tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Arus Kas dari Pendanaan
-DocType: Budget Account,Budget Account,Akun anggaran
-DocType: Quality Inspection,Verified By,Diverifikasi oleh
-apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Tambahkan Keamanan Pinjaman
-DocType: Travel Request,Name of Organizer,Nama Penyelenggara
-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."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
-DocType: Grading Scale Interval,Grade Description,kelas Keterangan
-DocType: Clinical Procedure,Is Invoiced,Apakah Ditagih
-apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat Template Pajak
-DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang Earnest
-DocType: Sales Invoice, Shipping Bill Number,Nomor Nota Pengiriman
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
- cancelled manually to cancel this asset.",Aset memiliki beberapa Entri Pergerakan Aset yang harus \ dibatalkan secara manual untuk membatalkan aset ini.
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Lacak
-DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
-DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
-DocType: Sales Invoice,Transport Receipt No,Tanda Terima Transportasi No
-DocType: Quiz Activity,Pass,Lulus
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -
-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)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
-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"
-DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
-DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
-DocType: Asset Repair,Failure Date,Tanggal Kegagalan
-DocType: Support Search Source,Result Title Field,Bidang Judul Hasil
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan
-DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
-DocType: Employee Skill Map,Employee Skills,Keterampilan Karyawan
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Biaya Bahan Bakar
-DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
-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 Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Pilih Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda vital
-DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
-DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
-apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Baris Dihapus dalam {0}
-DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit)
-DocType: BOM Item,Item operation,Operasi barang
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group by Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline penjualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan pada
-DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jika dicentang, sembunyikan dan nonaktifkan bidang Rounded Total dalam Slip Gaji"
-DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ini adalah offset default (hari) untuk Tanggal Pengiriman dalam Pesanan Penjualan. Pengganti mundur adalah 7 hari dari tanggal penempatan pesanan.
-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
-DocType: Rename Tool,File to Rename,Nama File untuk Diganti
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
-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 sesuai Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus:
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Kegiatan LMS Siswa
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Nomor Seri Dibuat
-DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
-DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Dari Tanggal dan Sampai Tanggal adalah Wajib
-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: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tidak ada Perintah Kerja yang dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi
-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 Tinggalkan Cadangan untuk jumlah pencairan yang valid
-apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Item oleh
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Produk Dibeli
-DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},Nol qty dari {0} dijaminkan terhadap pinjaman {0}
-DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
-,Procurement Tracker,Pelacak Pengadaan
-DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kesalahan otentikasi kotak-kotak
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Prospek / Pelanggan Aktif
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar
-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 Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal
-DocType: Employee Education,Post Graduate,Pasca Sarjana
-DocType: Quality Meeting,Agenda,Jadwal acara
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
-DocType: Quality Inspection Reading,Reading 9,Membaca 9
-apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan
-DocType: Supplier,Is Frozen,Dibekukan
-DocType: Tally Migration,Processed Files,File yang Diproses
-apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Neraca' {1}.
-DocType: Buying Settings,Buying Settings,Setting Pembelian
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
-DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
-DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
-DocType: Support Search Source,Post Title Key,Posting Kunci Judul
-DocType: Issue,Issue Split From,Masalah Berpisah Dari
-DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescription
-DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompensasi Off
-DocType: Job Applicant,Accepted,Diterima
-DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Penjualan Faktur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Ke Nama Pihak
-DocType: Grant Application,Organization,Organisasi
-DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kelompokkan oleh Partai
-DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Tampilkan tampilan yang meledak
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Menciptakan Biaya
-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 seperti itu. Tindakan ini tidak bisa dibatalkan.
-apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Hasil Pencarian
-DocType: Homepage Section,Number of Columns,Jumlah kolom
-DocType: Room,Room Number,Nomor kamar
-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}
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
-apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
-DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya
-apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
-DocType: Contract,Fulfilment Status,Status Pemenuhan
-DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
-DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Jumlah Pembayaran Masa Depan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
-DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
-DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tetapkan Struktur Gaji
-DocType: Support Settings,Response Key List,Daftar Kunci Respons
-DocType: Stock Entry,For Quantity,Untuk Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
-DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} item ditemukan.
-DocType: Item Price,Packing Unit,Unit Pengepakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} belum dikirim
-DocType: Subscription,Trialling,Trialling
-DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
-DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account akan digunakan untuk kreasi Sales Invoice
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan
-DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} harus negatif dalam dokumen retur
-DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan
-,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
-DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
-DocType: Project User,Project Status,Status proyek
-DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
-DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
-DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Pelayanan Praktisi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih.
-DocType: Sales Invoice,Transporter Name,Transporter Nama
-DocType: Authorization Rule,Authorized Value,Nilai Disetujui
-DocType: BOM,Show Operations,Tampilkan Operasi
-,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-DocType: Loan Repayment,Payable Amount,Jumlah Hutang
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan Ukur
-DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
-DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Peluang
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Kekuatan maksimum tidak boleh kurang dari nol.
-DocType: Options,Option,Pilihan
-apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0}
-DocType: Operation,Default Workstation,Standar Workstation
-DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} tertutup
-DocType: Email Digest,How frequently?,Seberapa sering?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Total Dikumpulkan: {0}
-DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
-DocType: Purchase Invoice,ineligible,tidak memenuhi syarat
-apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree Bill of Material
-DocType: BOM,Exploded Items,Item yang meledak
-DocType: Student,Joining Date,Tanggal Bergabung
-,Employees working on a holiday,Karyawan yang bekerja pada hari libur
-,TDS Computation Summary,Ringkasan Perhitungan TDS
-DocType: Share Balance,Current State,Kondisi saat ini
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Hadir
-DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih Besar Dari Jumlah
-DocType: Project,% Complete Method,% Metode Lengkap
-apps/erpnext/erpnext/healthcare/setup.py,Drug,Obat
-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 bisa sebelum tanggal pengiriman untuk Serial No {0}
-DocType: Work Order,Actual End Date,Tanggal Akhir Aktual
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan
-DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
-DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Cuti Yang Belum Disetujui
-DocType: BOM Update Tool,Replace BOM,Ganti BOM
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} sudah ada
-DocType: Patient Encounter,Procedures,Prosedur
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
-DocType: Asset Movement,Purpose,Tujuan
-DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap
-DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa
-DocType: Purchase Invoice,Advances,Advances
-DocType: HR Settings,Hiring Settings,Pengaturan Perekrutan
-DocType: Work Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kelompok Penilaian:
-DocType: Item Reorder,Request for,Meminta
-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 bisa sama dengan pengguna aturan yang Berlaku Untuk
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
-DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Jumlah Bunga wajib
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah selanjutnya
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Item Tersimpan
-DocType: Travel Request,Domestic,Lokal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
-DocType: Certification Application,USD,USD
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Saldo yang tersisa
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
-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 diizinkan untuk {0} karena kartu skor berdiri {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,akhir Tahun
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
-DocType: Sales Invoice,Driver,Sopir
-DocType: Vital Signs,Nutrition Values,Nilai gizi
-DocType: Lab Test Template,Is billable,Apakah bisa ditagih
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
-DocType: Patient,Patient Demographics,Demografi pasien
-DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Rentang Umur 1
-DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
-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.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll
-
- #### Catatan
-
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
-
- #### Deskripsi Kolom
-
- 1. Perhitungan Type:
- - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
- - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.
- - ** Aktual ** (seperti yang disebutkan).
- 2. Akun Kepala: Account buku di mana pajak ini akan dipesan
- 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
- 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
- 5. Tarif: Tarif Pajak.
- 6. Jumlah: Jumlah Pajak.
- 7. Total: Total kumulatif ke titik ini.
- 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.
- 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
-DocType: Homepage,Homepage,Homepage
-DocType: Grant Application,Grant Application Details ,Berikan Rincian Aplikasi
-DocType: Employee Separation,Employee Separation,Pemisahan Karyawan
-DocType: BOM Item,Original Item,Barang Asli
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tanggal Dokumen
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
-DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-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/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-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/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini
-apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut
-DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
-DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek
-DocType: Tax Rule,Billing City,Kota Penagihan
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan
-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}.
-DocType: Asset,Manual,panduan
-DocType: Tally Migration,Is Master Data Processed,Apakah Data Master Diproses
-DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasi: {1}
-DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
-apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
-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 sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
-DocType: Journal Entry,Credit Note,Nota Kredit
-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/config/desktop.py,Quality,Kualitas
-DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Waktu Karyawan Tumpang Tindih
-DocType: Warranty Claim,Service Address,Alamat Layanan
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master
-DocType: Asset Maintenance Task,Calibration,Kalibrasi
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan
-apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
-DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Suku Bunga Denda dikenakan pada jumlah bunga tertunda setiap hari jika terjadi keterlambatan pembayaran
-DocType: Appointment Letter content,Appointment Letter content,Isi Surat Pengangkatan
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
-DocType: Patient Appointment,Procedure Prescription,Prosedur Resep
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel dan perlengkapan
-DocType: Travel Request,Travel Type,Travel Type
-DocType: Purchase Invoice Item,Manufacture,Pembuatan
-DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-,Lab Test Report,Laporan Uji Lab
-DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
-DocType: Appointment,Unverified,Tidak diverifikasi
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2}
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
-DocType: Purchase Invoice,Unregistered,Tidak terdaftar
-DocType: Student Applicant,Application Date,Tanggal Aplikasi
-DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
-DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Buat Kunjungan Perawatan
-DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Prospek
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
-DocType: Payroll Period,Taxable Salary Slabs,LABA Gaji Kena Pajak
-DocType: Plaid Settings,Production,Produksi
-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.
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Nilai Akun
-DocType: Guardian,Occupation,Pendudukan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
-DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Nilai TDS%
-DocType: Crop,Planting Area,Luas Tanam
-apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
-DocType: Installation Note Item,Installed Qty,Terpasang Qty
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1}
-,Product Bundle Balance,Saldo Bundel Produk
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Pajak Pusat
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,pelatihan Hasil
-DocType: Purchase Invoice,Is Paid,Telah dibayar
-DocType: Salary Structure,Total Earning,Total Penghasilan
-DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
-DocType: Products Settings,Products per Page,Produk per Halaman
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Kuantitas untuk Memproduksi
-DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Tanggal tagihan
-DocType: Import Supplier Invoice,Import Supplier Invoice,Faktur Pemasok Impor
-apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif
-DocType: Import Supplier Invoice,Zip File,File Zip
-DocType: Sales Order,Billing Status,Status Penagihan
-apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Masalah
-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} kuantitas item <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban utilitas
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ke atas
-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,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
-DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran
-DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantitas Proyeksi yang Ada
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan
-DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tingkat pembelian
-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/hr/doctype/attendance/attendance_list.js,Attendance Marked,Kehadiran Ditandai
-DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Tentang perusahaan
-apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
-DocType: Payment Entry,Payment Type,Jenis Pembayaran
-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 for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
-DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar
-DocType: Leave Control Panel,Select Employees,Pilih Karyawan
-DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan
-DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
-DocType: Complaint,Complaints,Keluhan
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan
-DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi
-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/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda
-DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
-DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan
-DocType: Employee,Emergency Contact,Darurat Kontak
-DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
-,sales-browser,penjualan-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Buku besar
-DocType: Drug Prescription,Drug Code,Kode obat
-DocType: Target Detail,Target Amount,Target Jumlah
-apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuis {0} tidak ada
-DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
-DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
-DocType: Journal Entry,Accounting Entries,Entri Akuntansi
-DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan
-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 dipilih Pricing Rule dibuat untuk 'Rate', maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang 'Rate', bukan bidang 'Price List Rate'."
-DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan.
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
-DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
-DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Issue,Resolution By,Resolusi oleh
-DocType: Leave Type,Applicable After (Working Days),Setelah Berlaku (Hari Kerja)
-apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Tanggal Bergabung tidak boleh lebih dari Tanggal Meninggalkan
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,dokumen tanda terima harus diserahkan
-DocType: Purchase Invoice Item,Received Qty,Qty Diterima
-DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
-DocType: Product Bundle,Parent Item,Induk Stok Barang
-DocType: Account,Account Type,Jenis Account
-DocType: Shopify Settings,Webhooks Details,Detail Webhooks
-apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tidak ada lembar waktu
-DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
-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 dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
-,To Produce,Untuk Menghasilkan
-DocType: Leave Encashment,Payroll,Daftar gaji
-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} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
-DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Orang Tua
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.
-DocType: Bin,Reserved Quantity,Reserved Kuantitas
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Harap masukkan alamat email yang benar
-DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
-DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS
-DocType: Quality Action,Corrective/Preventive,Korektif / Pencegahan
-DocType: Purchase Invoice,Inter Company Invoice Reference,Referensi Faktur Perusahaan Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Harap pilih item di keranjang
-DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Harap tetapkan ID Pajak untuk pelanggan '% s'
-apps/erpnext/erpnext/config/help.py,Customizing Forms,Menyesuaikan Bentuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,tunggakan
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
-DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit)
-DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Template cacat tidak harus template default
-DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
-DocType: Account,Income Account,Akun Penghasilan
-DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur...
-DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
-DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
-apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambahkan Pemasok
-DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
-DocType: Loyalty Program,Help Section,Bagian Bantuan
-apps/erpnext/erpnext/www/all-products/index.html,Prev,Sebelumnya
-DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
-DocType: Delivery Trip,Distance UOM,Jarak UOM
-apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
-DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
-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 mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2}
-DocType: Material Request Plan Item,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
-DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
-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 rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
-DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas
-DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
-apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
-DocType: Appointment Letter,Appointment Date,Tanggal Pengangkatan
-DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
-DocType: Tax Rule,Shipping Country,Pengiriman Negara
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
-DocType: Upload Attendance,Upload HTML,Unggah HTML
-DocType: Employee,Relieving Date,Menghilangkan Tanggal
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Proyek Duplikat dengan Tugas
-DocType: Purchase Invoice,Total Quantity,Jumlah total
-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.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Entri Persediaan / Nota Pengiriman / Nota Pembelian
-DocType: Employee Education,Class / Percentage,Kelas / Persentase
-DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify
-DocType: Amazon MWS Settings,Market Place ID,ID Place Pasar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-DocType: Video,Vimeo,Vimeo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak Penghasilan
-DocType: HR Settings,Check Vacancies On Job Offer Creation,Lihat Lowongan Penciptaan Tawaran Kerja
-DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Properti sudah ditambahkan
-DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Poin Loyalitas: {0}
-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}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
-apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat
-DocType: Company,Stock Settings,Pengaturan Persediaan
-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 ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
-DocType: Vehicle,Electric,listrik
-DocType: Task,% Progress,% Selesai
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
-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 Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.
-DocType: Tax Withholding Category,Rates,Tarif
-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 atur bagan akun Anda dengan benar.
-DocType: Task,Depends on Tasks,Tergantung pada Tugas
-apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
-DocType: Normal Test Items,Result Value,Nilai hasil
-DocType: Hotel Room,Hotels,Hotel
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Baru Nama Biaya Pusat
-DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
-DocType: Project,Task Completion,tugas Penyelesaian
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak tersedia
-DocType: Volunteer,Volunteer Skills,Keterampilan Relawan
-DocType: Additional Salary,HR User,HR Pengguna
-DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Referensi
-DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-DocType: Support Settings,Issues,Isu
-DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas
-apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status harus menjadi salah satu {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim
-DocType: Discounted Invoice,Debit To,Debit Untuk
-DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
-DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
-,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan
-DocType: Supplier,Billing Currency,Mata Uang Penagihan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra Besar
-DocType: Loan,Loan Application,Permohonan pinjaman
-DocType: Crop,Scientific Name,Nama ilmiah
-DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan
-DocType: Bank Account,Branch Code,Kode cabang
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Total Cuti
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan"
-DocType: Quality Procedure,Parent Procedure,Prosedur Induk
-DocType: Patient Encounter,In print,Di cetak
-DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi
-,Profit and Loss Statement,Laba Rugi
-DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Jumlah yang dibayarkan tidak boleh nol
-apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang direferensikan oleh {0} - {1} sudah ditagih
-,Sales Browser,Browser Penjualan
-DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,[Daerah
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Besar
-DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank
-DocType: Shopify Settings,Customer Settings,Pengaturan Pelanggan
-DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Lihat Pesanan
-DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Semua Grup Assessment
-apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Gudang baru Nama
-DocType: Shopify Settings,App Type,Jenis Aplikasi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Wilayah
-DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Laporan Neraca Stok
-DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Biaya
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
-apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
-DocType: Production Plan Item,Produced Qty,Diproduksi Qty
-DocType: Vehicle Log,Fuel Qty,BBM Qty
-DocType: Work Order Operation,Planned Start Time,Rencana Start Time
-DocType: Course,Assessment,Penilaian
-DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
-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: Student Applicant,Application Status,Status aplikasi
-DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
-DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
-DocType: Website Attribute,Website Attribute,Atribut Situs Web
-DocType: Project Update,Project Update,Pembaruan Proyek
-DocType: Journal Entry Account,Fees,biaya
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumlah Total Outstanding
-DocType: Sales Partner,Targets,Target
-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 daftar nomor SIREN di file informasi perusahaan
-DocType: Quality Action Table,Responsible,Bertanggung jawab
-DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
-DocType: Price List,Price List Master,Daftar Harga Guru
-DocType: GST Account,CESS Account,Akun CESS
-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 ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Tautan ke Permintaan Material
-DocType: Quiz,Score out of 100,Skor dari 100
-apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum
-DocType: Quiz,Grading Basis,Dasar Grading
-apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
-apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hingga saat ini tidak dapat lebih besar dari tanggal pelepasan karyawan
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Silakan membuat Pelanggan dari Prospek {0}
-apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih pasien
-DocType: Price List,Applicable for Countries,Berlaku untuk Negara
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama parameter
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
-DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
-DocType: HR Settings,Password Policy,Kebijakan Kata Sandi
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
-DocType: Student,AB-,AB-
-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: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Meletakkan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0}
-DocType: Stock Entry,Stock Entry (Outward GIT),Entri Masuk (GIT Keluar)
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
-DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
-DocType: Employee Education,Graduate,Lulusan
-DocType: Leave Block List,Block Days,Blok Hari
-DocType: Appointment,Linked Documents,Dokumen Tertaut
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang
-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: Journal Entry,Excise Entry,Cukai Entri
-DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
-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 tawaran. 1. Termin Pembayaran (Pembayaran Dimuka, Secara Kredit, pembayaran dimuka sebagian, dll). 1. Apa yang ekstra (atau dibayar oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Retur. 1. Syarat pengiriman, jika berlaku. 1. Cara menangani sengketa, ganti rugi, kewajiban, dll. 1. Alamat dan Kontak Perusahaan Anda."
-DocType: Homepage Section,Section Based On,Bagian Berdasarkan
-DocType: Shopping Cart Settings,Show Apply Coupon Code,Tampilkan Terapkan Kode Kupon
-DocType: Issue,Issue Type,Jenis Isu
-DocType: Attendance,Leave Type,Cuti Type
-DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
-DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon
-apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
-DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Stock
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Perusahaan Sumpah Keamanan Pinjaman dan Perusahaan Pinjaman harus sama
-DocType: Project,Copied From,Disalin dari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nama error: {0}
-DocType: Healthcare Service Unit Type,Item Details,Item detail
-DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
-DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
-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
-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
-,Salary Register,Register Gaji
-DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
-DocType: Pick List,Parent Warehouse,Gudang tua
-DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
-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/config/non_profit.py,Define various loan types,Mendefinisikan berbagai jenis pinjaman
-DocType: Bin,FCFS Rate,FCFS Tingkat
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah belum terbayar
-apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Waktu (dalam menit)
-DocType: Task,Working,Kerja
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Antrian Persediaan (FIFO)
-DocType: Homepage Section,Section HTML,Bagian HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
-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 memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Biaya seperti pada
-DocType: Healthcare Settings,Out Patient Settings,Keluar Pengaturan Pasien
-DocType: Account,Round Off,Membulatkan
-DocType: Service Level Priority,Resolution Time,Waktu resolusi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantitas harus positif
-DocType: Job Card,Requested Qty,Diminta Qty
-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 Pemegang Saham tidak boleh kosong
-DocType: Cashier Closing,Cashier Closing,Penutupan Kasir
-DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
-DocType: Homepage,Homepage Slideshow,Tampilan Beranda Beranda
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nomor Seri
-DocType: BOM Item,Scrap %,Scrap%
-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 pada item qty atau jumlah, sesuai pilihan Anda"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Buat Penawaran Pemasok
-DocType: Travel Request,Require Full Funding,Memerlukan Pendanaan Penuh
-DocType: Maintenance Visit,Purposes,Tujuan
-DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
-DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis
-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 daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
-DocType: Membership,Membership Status,Status Keanggotaan
-DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
-DocType: Promotional Scheme,Price Discount Slabs,Potongan Harga Diskon
-DocType: Stock Reconciliation Item,Current Serial No,Nomor Seri Saat Ini
-DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti
-,BOM Comparison Tool,Alat Perbandingan BOM
-DocType: Loan Security Pledge,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tidak ada Keterangan
-DocType: Asset,In Maintenance,Dalam perawatan
-DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk mengambil data Sales Order Anda dari Amazon MWS.
-DocType: Vital Signs,Abdomen,Abdomen
-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: Purchase Invoice,Overdue,Terlambat
-DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akar Rekening harus kelompok
-DocType: Drug Prescription,Drug Prescription,Resep obat
-DocType: Service Level,Support and Resolution,Dukungan dan Resolusi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kode item gratis tidak dipilih
-DocType: Amazon MWS Settings,CA,CA
-DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
-DocType: Monthly Distribution,Distribution Name,Nama Distribusi
-DocType: Chart of Accounts Importer,Chart Tree,Bagan Pohon
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Termasuk UOM
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Permintaan Material yang
-DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tingkat Layanan Default
-DocType: SG Creation Tool Course,Course Code,Kode Course
-apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan
-DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Jumlah bahan baku akan ditentukan berdasarkan jumlah Barang Jadi
-DocType: Location,Parent Location,Lokasi Orangtua
-DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib. Mungkin data Nilai Tukar Uang tidak dibuat untuk {1} sampai {2}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
-DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
-apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Kelola Wilayah Tree.
-apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel
-DocType: Patient Service Unit,Patient Service Unit,Unit Layanan Pasien
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur Penjualan
-DocType: Journal Entry Account,Party Balance,Saldo Partai
-DocType: Cash Flow Mapper,Section Subtotal,Bagian Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
-DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
-DocType: Company,Default Receivable Account,Standar Piutang Rekening
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan
-DocType: Sales Invoice,Deemed Export,Dianggap ekspor
-DocType: Pick List,Material Transfer for Manufacture,Alih Material untuk Produksi
-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 baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
-DocType: Lab Test,LabTest Approver,Pendekatan LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
-DocType: Loan Security Shortfall,Shortfall Amount,Jumlah Shortfall
-DocType: Vehicle Service,Engine Oil,Oli mesin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Harap tetapkan id email untuk Lead {0}
-DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} tidak ada
-DocType: Sales Invoice,Customer Address,Alamat Pelanggan
-DocType: Loan,Loan Details,Detail pinjaman
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
-DocType: Company,Default Inventory Account,Akun Inventaris Default
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak sesuai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
-DocType: Item Barcode,Barcode Type,Jenis Barcode
-DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
-apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master Grup Pemasok.
-DocType: Healthcare Service Unit,Occupancy Status,Status Hunian
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Akun tidak disetel untuk bagan dasbor {0}
-DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih Jenis ...
-DocType: Loan Interest Accrual,Amounts,Jumlah
-apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiket Anda
-DocType: Account,Root Type,Akar Type
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS
-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 Barang {2}
-DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
-DocType: BOM,Item UOM,Stok Barang UOM
-DocType: Loan Security Price,Loan Security Price,Harga Keamanan Pinjaman
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel
-DocType: Cheque Print Template,Primary Settings,Pengaturan utama
-DocType: Attendance,Work From Home,Bekerja dari rumah
-DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
-apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan
-DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra Kecil
-DocType: Company,Standard Template,Template standar
-DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan
-DocType: Quiz Question,Quiz Question,Pertanyaan Kuis
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan Akun terpisah milik Organisasi.
-DocType: Payment Request,Mute Email,Diamkan Surel
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
- Please cancel the it to continue.",Tidak dapat membatalkan dokumen ini karena terkait dengan aset yang dikirimkan {0}. \ Harap batalkan untuk melanjutkan.
-DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-DocType: Call Log,Missed,Tidak terjawab
-apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
-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: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
-DocType: Volunteer,Volunteer,Relawan
-DocType: Buying Settings,Subcontract,Kontrak tambahan
-apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari
-DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual
-DocType: Purchase Invoice Item,Manufacturer Part Number,Produsen Part Number
-DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak
-DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
-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}
-DocType: Bin,Bin,Tong Sampah
-DocType: Bank Transaction,Bank Transaction,Transaksi bank
-DocType: Crop,Crop Name,Nama tanaman
-apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace
-DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
-DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Janji dan Pertemuan
-DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
-DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
-DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Item yang Diterbitkan
-DocType: Account,Expense Account,Beban Akun
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaksi
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
-DocType: Coupon Code,Coupon Name,Nama Kupon
-apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan
-DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan
-apps/erpnext/erpnext/config/buying.py,Request for quotation.,Meminta kutipan.
-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","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih pelanggan
-DocType: Student Log,Academic,Akademis
-DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
-DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ubah Kode
-DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian
-DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Kuantitas Lengkap
-apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
-DocType: Quick Stock Balance,Available Quantity,Jumlah yang tersedia
-DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
-,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
-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/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sampai
-DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
-DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
-DocType: BOM,Scrap,Membatalkan
-apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Kelola Partner Penjualan
-DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
-DocType: Fee Validity,Visited yet,Dikunjungi belum
-apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.
-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.
-DocType: Assessment Result Tool,Result HTML,hasil HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Kadaluarsa pada
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Total qty yang diselesaikan ({0}) harus sama dengan qty yang akan diproduksi ({1})
-apps/erpnext/erpnext/utilities/activation.py,Add Students,Tambahkan Siswa
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silahkan pilih {0}
-DocType: C-Form,C-Form No,C-Form ada
-DocType: Delivery Stop,Distance,Jarak
-DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
-DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
-DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Membuat Entri Pembayaran ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Peneliti
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kesalahan token publik kotak-kotak
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
-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}
-,Consolidated Financial Statement,Laporan Keuangan Konsolidasi
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nama atau Email adalah wajib
-DocType: Instructor,Instructor Log,Log Instruktur
-DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinis
-DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
-DocType: Purchase Order Item,Returned Qty,Qty Retur
-DocType: Student,Exit,Keluar
-DocType: Communication Medium,Communication Medium,Komunikasi Medium
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tipe Dasar adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Gagal memasang prasetel
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam
-DocType: Contract,Signee Details,Detail Signee
-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 {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
-DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial ada {0} dibuat
-DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
-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 ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Membuka Entri Jurnal
-DocType: Contract,Fulfilment Terms,Syarat Pemenuhan
-DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
-DocType: Healthcare Settings,Result Printed,Hasil cetak
-DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Masa percobaan
-DocType: Tax Category,Is Inter State,Apakah Inter State
-apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
-DocType: Project,Total Costing Amount (via Timesheets),Total Costing Amount (melalui Timesheets)
-DocType: Department,Expense Approver,Approver Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
-DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Grup
-DocType: Employee,ERPNext User,Pengguna ERPNext
-DocType: Coupon Code,Coupon Description,Deskripsi Kupon
-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}
-DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Pencairan Pinjaman
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
-DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Penjadwalan Terjadwal
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Untuk Datetime
-apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
-DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
-DocType: Clinical Procedure Template,Clinical Procedure Template,Prosedur Prosedur Klinis
-DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
-apps/erpnext/erpnext/config/education.py,Content Masters,Master Konten
-DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kegiatan Tertunda
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Uji Lab
-DocType: Patient Appointment,Reminded,Mengingatkan
-DocType: Homepage Section,Cards,Kartu-kartu
-apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Bagan Akun
-DocType: Chapter Member,Chapter Member,Bab Anggota
-DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
-apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisasi Anda
-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}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}"
-DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silahkan masukkan menghilangkan date.
-apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
-DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)"
-DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1}
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Penerbit Berita
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},Tidak ditemukan <b>Harga Keamanan Pinjaman yang</b> valid untuk {0}
-apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tanggal mendatang tidak diizinkan
-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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tingkat Re-Order
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Pola Bagan Akun
-DocType: Attendance,Attendance Date,Tanggal Kehadiran
-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}
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Nomor Seri Dibuat
-,DATEV,DATEV
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
-DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
-DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
-DocType: Item,Valuation Method,Metode Perhitungan
-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 hanya Program Loyalitas Tunggal.
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
-DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entri Ganda/Duplikat
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Beneficiary sebelum mengirim.
-DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
-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
-DocType: Serial No,Under Warranty,Masih Garansi
-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/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Kesalahan]
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
-,Employee Birthday,Ulang Tahun Karyawan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2}
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
-apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,batas Dilalui
-DocType: Appointment Booking Settings,Appointment Booking Settings,Pengaturan Pemesanan Pengangkatan
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Terjadwal Upto
-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
-DocType: Woocommerce Settings,Secret,Rahasia
-DocType: Plaid Settings,Plaid Secret,Rahasia Kotak-kotak
-DocType: Company,Date of Establishment,tanggal pendirian
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal Ventura
-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 akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
-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 yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
-DocType: UOM,Must be Whole Number,Harus Nomor Utuh
-DocType: Campaign Email Schedule,Send After (days),Kirim Setelah (hari)
-DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Gudang tidak ditemukan melawan akun {0}
-DocType: Purchase Invoice,Invoice Copy,Salinan faktur
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial ada {0} tidak ada
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan)
-DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item
-DocType: Pricing Rule,Discount Percentage,Persentase Diskon
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dicadangkan untuk sub kontrak
-DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-DocType: Shopping Cart Settings,Orders,Order
-DocType: Travel Request,Event Details,detail acara
-DocType: Department,Leave Approver,Approver Cuti
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Silakan pilih satu batch
-DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penebusan
-DocType: QuickBooks Migrator,Scope,Cakupan
-DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tambahkan ke Detail
-DocType: Travel Itinerary,Taxi,Taksi
-DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
-DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Penawaran / Penawaran Harga
-DocType: Antibiotic,Healthcare,Kesehatan
-DocType: Target Detail,Target Detail,Sasaran Detil
-apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Proses Pinjaman
-apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Varian tunggal
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
-DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
-DocType: Program Enrollment,Mode of Transportation,Cara Transportasi
-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/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode Penutupan Entri
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Departemen ...
-DocType: Pricing Rule,Free Item,Barang Gratis
-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
-apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
-DocType: Account,Depreciation,Penyusutan
-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
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
-DocType: Guardian Student,Guardian Student,wali Mahasiswa
-DocType: Supplier,Credit Limit,Batas Kredit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
-DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP)
-DocType: Additional Salary,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
-DocType: GL Entry,Voucher No,Voucher Tidak ada
-,Lead Owner Efficiency,Efisiensi Pemilik Prospek
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Hari kerja {0} telah diulang.
-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 dalam aplikasi \ sebagai komponen pro-rata"
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Nomor A / C Karyawan
-DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan
-DocType: Compensatory Leave Request,Leave Allocation,Alokasi Cuti
-DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Silakan pilih Catatan Pengiriman
-DocType: Support Search Source,Source DocType,Sumber DocType
-apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
-DocType: Training Event,Trainer Email,Email Pelatih
-DocType: Sales Invoice,Transporter,Transporter
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritas {0} telah diulang.
-DocType: Restaurant Reservation,No of People,Tidak ada orang
-apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Template istilah atau kontrak.
-DocType: Bank Account,Address and Contact,Alamat dan Kontak
-DocType: Vital Signs,Hyper,Hiper
-DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Perjalanan Pengiriman
-DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
-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}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-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 {0} hari dari yang diperbolehkan untuk kredit pelanggan
-DocType: Program Enrollment Tool,Student Applicant,Mahasiswa Pemohon
-DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
-DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
-DocType: Certified Consultant,Discuss ID,Diskusikan ID
-DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Persediaan
-DocType: Program Enrollment,Boarding Student,Siswa Asrama
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual
-DocType: Asset Finance Book,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas pesanan kerja {1}
-DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
-DocType: Activity Cost,Billing Rate,Tarip penagihan
-,Qty to Deliver,Kuantitas Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Buat Entri Pencairan
-DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini
-,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pilih Prioritas Default.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Uji Lab
-DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
-apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partai Type adalah wajib
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Terapkan Kode Kupon
-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: Quality Inspection,Outgoing,Keluaran
-DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan
-apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Persetujuan tingkat layanan.
-DocType: Material Request,Requested For,Diminta Untuk
-DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
-DocType: Asset,Calculate Depreciation,Hitung Depresiasi
-DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Kas Bersih dari Investasi
-DocType: Purchase Invoice,Import Of Capital Goods,Impor Barang Modal
-DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} harus diserahkan
-DocType: Fee Schedule Program,Total Students,Jumlah Siswa
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referensi # {0} tanggal {1}
-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: Employee Transfer,New Employee ID,ID Karyawan Baru
-DocType: Loan,Member,Anggota
-DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Tampilkan Entri Pembukaan
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Putuskan integrasi eksternal
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sesuai
-DocType: Pricing Rule,Item Code,Kode Item
-DocType: Loan Disbursement,Pending Amount For Disbursal,Jumlah Tertunda Untuk Pencairan
-DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
-DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
-DocType: Journal Entry,User Remark,Keterangan Pengguna
-DocType: Travel Itinerary,Non Diary,Non Diary
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan
-DocType: Lead,Market Segment,Segmen Pasar
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
-DocType: Supplier Scorecard Period,Variables,Variabel
-DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Penutup (Dr)
-DocType: Cheque Print Template,Cheque Size,Cek Ukuran
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,No. Seri {0} tidak tersedia
-apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Template Pajak transaksi penjualan
-DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akun {0} tidak sesuai Perusahaan {1}
-DocType: Education Settings,Current Academic Year,Tahun Akademik Saat Ini
-DocType: Stock Settings,Default Stock UOM,UOM Persediaan Standar
-DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
-apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Jumlah Qty
-DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
-DocType: Employee Education,School/University,Sekolah / Universitas
-DocType: Loan Security Pledge,Loan Details,Rincian Pinjaman
-DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Nilai Tagihan
-DocType: Share Transfer,(including),(termasuk)
-DocType: Quality Review Table,Yes/No,Ya Tidak
-DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
-DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi
-DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
-DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
-DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
-DocType: Attendance,On Leave,Sedang cuti
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Dapatkan Perbaruan
-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}
-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/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Negara pengiriman
-apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grup
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group by Akun
-DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Status Ikrar
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Silahkan pilih Karyawan
-DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
-DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Penghasilan rendah
-DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-DocType: Delivery Trip,Driver Address,Alamat Pengemudi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
-DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
-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 Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
-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 alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
-DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
-DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
-DocType: Travel Request,Address of Organizer,Alamat Organizer
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berlaku dalam kasus Employee Onboarding
-apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
-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 sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
-DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
-apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
-DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
-DocType: Clinical Procedure,Patient,Pasien
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
-DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
-DocType: Pick List Item,Serial No and Batch,Serial dan Batch
-DocType: Warranty Claim,From Company,Dari Perusahaan
-DocType: GSTR 3B Report,January,Januari
-DocType: Loan Repayment,Principal Amount Paid,Jumlah Pokok yang Dibayar
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
-DocType: Supplier Scorecard Period,Calculations,Perhitungan
-apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Nilai atau Qty
-DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
-DocType: Quality Meeting Minutes,Minute,Menit
-DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-DocType: Asset,Insured value,Nilai yang diasuransikan
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
-,Qty to Receive,Kuantitas untuk diterima
-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 akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
-DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
-DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
-DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/hooks.py,Appointment Booking,Pemesanan janji temu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
-DocType: Travel Itinerary,Rented Car,Mobil sewaan
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tentang Perusahaan Anda
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tampilkan Data Penuaan Stok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
-DocType: Loan Repayment,Penalty Amount,Jumlah Penalti
-DocType: Donor,Donor,Donatur
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Perbarui Pajak untuk Barang
-DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
-DocType: Sales Order,% Delivered,% Terkirim
-apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
-DocType: Skill,Skill Name,nama skill
-DocType: Patient,Medical History,Riwayat kesehatan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akun Overdraft Bank
-DocType: Patient,Patient ID,ID pasien
-DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
-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}
-DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pengajuan Pesanan Pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
-DocType: Tally Migration,Parties,Pesta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Telusuri BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Aman
-DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
-DocType: Lab Test Groups,Normal Range,Jarak normal
-DocType: Call Log,Call Duration in seconds,Durasi Panggilan dalam detik
-DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Jual Beli
-DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penukaran Masuk Poin Loyalitas
-apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Pusat Biaya dan Penganggaran
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo Pembukaan Ekuitas
-DocType: Appointment,CRM,CRM
-DocType: Loan Repayment,Partial Paid Entry,Entri Berbayar Sebagian
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran
-DocType: Pick List,Items under this warehouse will be suggested,Barang-barang di bawah gudang ini akan disarankan
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,sisa
-DocType: Appraisal,Appraisal,Penilaian
-DocType: Loan,Loan Account,Rekening Pinjaman
-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/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak sesuai dengan jumlah yang dipilih"
-DocType: Purchase Invoice,GST Details,Rincian GST
-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 Perawatan Kesehatan ini.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dikirim ke pemasok {0}
-DocType: Item,Default Sales Unit of Measure,Unit Penjualan Default Ukur
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Tahun akademik:
-DocType: Inpatient Record,Admission Schedule Date,Jadwal Pendaftaran Tanggal
-DocType: Subscription,Past Due Date,Tanggal Jatuh Tempo
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0}
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tanggal diulang
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Biaya
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Pilih Kuantitas
-DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas
-DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
-DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Jumlah Pembebasan Maksimum
-DocType: Products Settings,Item Fields,Bidang Barang
-DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
-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 bisa sama dengan peran aturan yang Berlaku Untuk
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pemasok Dengan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1}
-DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
-DocType: C-Form,II,II
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nama pedagang
-DocType: Quiz Result,Wrong,Salah
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-DocType: Sales Partner,Referral Code,Kode Rujukan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
-DocType: Salary Slip,Hour Rate,Nilai per Jam
-apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis
-DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
-DocType: Proposed Pledge,Proposed Pledge,Usulan Ikrar
-DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Loyalitas
-DocType: Project,Project Type,Jenis proyek
-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.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
-apps/erpnext/erpnext/config/projects.py,Cost of various activities,Biaya berbagai kegiatan
-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}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
-DocType: Timesheet,Billing Details,Detail penagihan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
-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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}
-DocType: Stock Entry,Inspection Required,Inspeksi Diperlukan
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim.
-DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
-DocType: Assessment Plan,Program,Program
-DocType: Unpledge,Against Pledge,Melawan Ikrar
-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 diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
-DocType: Plaid Settings,Plaid Environment,Lingkungan Kotak-kotak
-,Project Billing Summary,Ringkasan Penagihan Proyek
-DocType: Vital Signs,Cuts,Potongan
-DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-DocType: Student Group,Group Based On,Grup Berdasarkan
-DocType: Journal Entry,Bill Date,Tanggal Penagihan
-DocType: Healthcare Settings,Laboratory SMS Alerts,SMS Pemberitahuan Laboratorium
-DocType: Manufacturing Settings,Over Production for Sales and Work Order,Kelebihan Produksi untuk Penjualan dan Perintah Kerja
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan"
-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:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman
-DocType: Cheque Print Template,Cheque Height,Cek Tinggi
-DocType: Supplier,Supplier Details,Rincian Supplier
-DocType: Setup Progress,Setup Progress,Setup Progress
-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 nilai dalam baris {0}
-DocType: Program,Intro Video,Video Pengantar
-DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Produksi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer Kliring
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum To Date
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Periksa Semua
-,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini
-,BOM Stock Calculated,BOM Stock Dihitung
-DocType: Vehicle Log,Invoice Ref,faktur Ref
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Pasokan luar non-GST
-DocType: Company,Default Income Account,Akun Pendapatan standar
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Riwayat Pasien
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
-DocType: Sales Invoice,Time Sheets,waktu Lembar
-DocType: Healthcare Service Unit Type,Change In Item,Ubah Item
-DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
-DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
-DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
-DocType: Loyalty Point Entry,Redeem Against,Redeem Against
-apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Perbankan dan Pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
-DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tingkat Layanan Terpenuhi
-,Welcome to ERPNext,Selamat Datang di ERPNext
-apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Prospek menuju Penawaran
-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
-DocType: Project,Twice Daily,Dua kali sehari
-DocType: Inpatient Record,A Negative,Negatif
-apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tidak lebih untuk ditampilkan.
-DocType: Lead,From Customer,Dari Pelanggan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
-DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batches
-DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Jumlah hari janji dapat dipesan terlebih dahulu
-DocType: Article,LMS User,Pengguna LMS
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Ikrar Keamanan Pinjaman wajib untuk pinjaman yang dijamin
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT)
-DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
-DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset
-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)
-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: Customs Tariff Number,Tariff Number,tarif Nomor
-DocType: Work Order Item,Available Qty at WIP Warehouse,Tersedia Qty di WIP Warehouse
-apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Proyeksi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-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 over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
-DocType: Issue,Opening Date,Tanggal Pembukaan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tolong simpan pasien dulu
-apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
-DocType: Program Enrollment,Public Transport,Transportasi umum
-DocType: Sales Invoice,GST Vehicle Type,Jenis Kendaraan GST
-DocType: Soil Texture,Silt Composition (%),Komposisi Silt (%)
-DocType: Journal Entry,Remark,Komentar
-DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
-DocType: Bank Account,Integration Details,Detail Integrasi
-DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada.
-DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan
-DocType: Sales Order,Not Billed,Tidak Ditagih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
-DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
-DocType: Shopify Settings,Shop URL,URL Toko
-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
-apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Tidak ada kontak belum ditambahkan.
-DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
-,Item Balance (Simple),Item Balance (Sederhana)
-apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
-DocType: POS Profile,Write Off Account,Akun Write Off
-DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
-DocType: Sales Invoice,Redemption Account,Akun Penebusan
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pertama tambahkan item dalam tabel Lokasi Item
-DocType: Pricing Rule,Discount Amount,Jumlah Diskon
-DocType: Pricing Rule,Period Settings,Pengaturan Periode
-DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
-DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-DocType: Shift Type,Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk
-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/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
-DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi
-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/stock/report/bom_search/bom_search.js,Item 4,Item 4
-DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktor
-DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kelompok mahasiswa
-DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
-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","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Aturan Harga
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM
-DocType: Pricing Rule,Apply Rule On Item Group,Terapkan Grup Aturan Pada Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Silakan pilih pelanggan
-DocType: Employee Tax Exemption Declaration,Total Declared Amount,Total Jumlah Yang Dinyatakan
-DocType: C-Form,I,saya
-DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan.
-DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
-DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
-DocType: Assessment Plan,Assessment Plan,Rencana penilaian
-DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Masuk Balik Jurnal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
-DocType: Quotation,Referral Sales Partner,Rujukan Mitra Penjualan
-DocType: Quality Procedure Process,Process Description,Deskripsi proses
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Tidak Dapat Dijanjikan, nilai keamanan pinjaman lebih besar dari jumlah yang dibayarkan"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
-,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-DocType: Sample Collection,No. of print,Jumlah cetak
-apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0}
-DocType: Issue,Response By,Tanggapan oleh
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Pengingat Ulang Tahun
-DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Grafik Pengimpor Akun
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
-DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
-DocType: Assessment Plan,Examiner,Pemeriksa
-DocType: Student,Siblings,saudara
-DocType: Journal Entry,Stock Entry,Entri Persediaan
-DocType: Payment Entry,Payment References,Referensi pembayaran
-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 Billing Interval Count adalah 3, faktur akan dihasilkan setiap 3 hari"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Izinkan Konsumsi Saham
-DocType: Asset,Insurance Details,Detail asuransi
-DocType: Account,Payable,Hutang
-DocType: Share Balance,Share Type,Jenis saham
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Masukkan Periode Pembayaran
-apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitur ({0})
-DocType: Pricing Rule,Margin,Margin
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Pelanggan baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Laba Kotor%
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Peluang oleh sumber utama
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS
-apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Jumlah atau Jumlah adalah mandatroy untuk keamanan pinjaman
-DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
-DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Karyawan
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tambahkan ulasan Anda
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
-apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama
-DocType: Sales Partner,Address Desc,Deskripsi Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partai adalah wajib
-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: Course Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
-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"
-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/healthcare/doctype/patient/patient.js,Please select a valid Date,Silakan pilih tanggal yang valid
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih jenis bisnis anda.
-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.","Single untuk hasil yang hanya memerlukan satu input saja, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan banyak field masukan dengan nama acara yang sesuai, hasil UOM dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk template uji yang merupakan kelompok dari template uji lainnya. <br> Tidak ada hasil untuk tes tanpa hasil. Juga, tidak ada Lab Test yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Sebagai pemeriksa
-DocType: Company,Default Expense Claim Payable Account,Akun Pembayaran Klaim Biaya Default
-DocType: Appointment Type,Default Duration,Durasi Default
-DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
-DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Berbagi Ledger
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
-DocType: Employee,Confirmation Date,Konfirmasi Tanggal
-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","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
-DocType: Inpatient Occupancy,Check Out,Periksa
-DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
-DocType: Soil Texture,Silty Clay,Silty Clay
-DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
-DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
-DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
-DocType: Asset Value Adjustment,Current Asset Value,Nilai Aktiva Lancar
-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: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks
-DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
-DocType: Employee Skill,Proficiency,Kecakapan
-DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail Kwitansi Pembelian
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh
-DocType: Lead,Lead Owner,Pemilik Prospek
-DocType: Bin,Requested Quantity,diminta Kuantitas
-DocType: Pricing Rule,Party Information,Informasi Pesta
-DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
-DocType: Patient,Marital Status,Status Perkawinan
-DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
-DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
-,Received Qty Amount,Menerima Jumlah Jumlah
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
-DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir
-DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban
-DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Beberapa varian
-DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Terkirim
-DocType: Subscription,Trial Period Start Date,Tanggal Mulai Periode Percobaan
-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}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
-DocType: Certification Application,Certified,Bersertifikat
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-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/regional/india/utils.py,Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian
-DocType: Territory,Territory Targets,Target Wilayah
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Sales Invoice,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
-DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
-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
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Laba Kotor / Rugi
-,Warehouse wise Item Balance Age and Value,Gudang Item yang bijak Saldo Umur dan Nilai
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Dicapai ({})
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
-apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid
-apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
-apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
-DocType: Program Enrollment,Walking,Berjalan
-DocType: Student Guardian,Student Guardian,Wali murid
-DocType: Member,Member Name,Nama anggota
-DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
-DocType: POS Profile,Update Stock,Perbarui Persediaan
-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.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
-DocType: Loan Repayment,Payment Details,Rincian Pembayaran
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca File yang Diunggah
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
-DocType: Coupon Code,Coupon Code,Kode Kupon
-DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1}
-apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
-apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2}
-apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Penilai Scorecard Penilai Berdiri
-DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
-DocType: Purchase Invoice,Terms,Istilah
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Pilih Hari
-DocType: Academic Term,Term Name,istilah Nama
-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/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Menciptakan Slip Gaji ...
-apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
-DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
-,Item-wise Sales History,Item-wise Penjualan Sejarah
-DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
-,Purchase Analytics,Pembelian Analytics
-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}
-DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}
-DocType: Asset Maintenance Log,Task,Tugas
-DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
-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 deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
-DocType: Loan,Maximum Loan Value,Nilai Pinjaman Maksimal
-,Stock Ledger,Buku Persediaan
-DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
-DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
-apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Isi formulir dan menyimpannya
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komunitas
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1}
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Jumlah persediaan aktual
-DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk"
-DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Kirim SMS
-DocType: Supplier Scorecard Criteria,Max Score,Skor Maks
-DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata
-DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
-DocType: Hotel Room Amenity,Billable,Dapat ditagih
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Memerintahkan Qty: Jumlah memerintahkan untuk pembelian, tetapi tidak diterima."
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak
-DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
-DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
-DocType: Cash Flow Mapper,Section Name,nama bagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Susun ulang Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Job Openings saat
-DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
-apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Mencoret
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
-DocType: Healthcare Service Unit,Allow Overlap,Izinkan Tumpang Tindih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,ID Operasi
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan detail depresiasi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Dari {1}
-DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank
-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}
-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.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
-DocType: Pick List,Get Item Locations,Dapatkan Lokasi Item
-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: Jangan membuat akun untuk Pelanggan dan Pemasok
-DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
-apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-DocType: Payment Order,Payment Order Reference,Referensi Order Pembayaran
-DocType: Water Analysis,Appearance,Penampilan
-DocType: HR Settings,Leave Status Notification Template,Tinggalkan Template Pemberitahuan Status
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
-DocType: Sales Order Item,Supplier delivers to Customer,Pemasok mengirim ke Pelanggan
-apps/erpnext/erpnext/config/non_profit.py,Member information.,Informasi anggota
-DocType: Identification Document Type,Identification Document Type,Identifikasi Jenis Dokumen
-apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Pemeliharaan Aset
-,Sales Payment Summary,Ringkasan Pembayaran Penjualan
-DocType: Restaurant,Restaurant,Restoran
-DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan
-apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
-apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Impor dan Ekspor
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa"
-DocType: Bank Account,Account Details,Rincian Account
-DocType: Crop,Materials Required,Bahan yang dibutuhkan
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa Ditemukan
-DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Pembebasan HRA Bulanan
-DocType: Clinical Procedure,Medical Department,Departemen Kesehatan
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total Keluar Awal
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria penilaian scorecard pemasok
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktur Posting Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual
-DocType: Purchase Invoice,Rounded Total,Rounded Jumlah
-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: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}
-DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
-apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
-DocType: Program Enrollment,School House,Asrama Sekolah
-DocType: Serial No,Out of AMC,Dari AMC
-DocType: Opportunity,Opportunity Amount,Jumlah Peluang
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profil kamu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
-DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
-DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk
-DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
-DocType: Company,Default Cash Account,Standar Rekening Kas
-DocType: Issue,Ongoing,Sedang berlangsung
-apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Tidak ada siswa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
-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 Sales Order ini
-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 + Write Off Jumlah tidak bisa lebih besar dari Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!
-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 cukup bagi Leave Type {0}
-DocType: Task,Task Description,Deskripsi Tugas
-DocType: Training Event,Seminar,Seminar
-DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
-DocType: Item,Supplier Items,Supplier Produk
-DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
-DocType: Opportunity,Opportunity Type,Peluang Type
-DocType: Asset Movement Item,To Employee,Kepada Karyawan
-DocType: Employee Transfer,New Company,Perusahaan Baru
-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/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
-DocType: Employee,Prefered Contact Email,Email Kontak Utama
-DocType: Cheque Print Template,Cheque Width,Lebar Cek
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
-DocType: Fee Schedule,Fee Schedule,Jadwal biaya
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label Kolom:
-DocType: Bank Transaction,Settled,Diselesaikan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
-DocType: Quality Feedback,Parameters,Parameter
-DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Akun berbasis pada
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
-,Stock Ageing,Usia Persediaan
-DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian"
-apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
-apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch:
-DocType: Volunteer,Afternoon,Sore
-DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ditetapkan sebagai Terbuka
-DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
-DocType: Timesheet,Total Billable Amount,Jumlah Total Ditagih
-DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Persyaratan Pembayaran
-DocType: Loyalty Program,Collection Rules,Aturan Koleksi
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Butir 3
-DocType: Loan Security Shortfall,Shortfall Time,Waktu Kekurangan
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pesanan masuk
-DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
-DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
-DocType: Chapter,Chapter Members,Anggota Bab
-DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-DocType: Clinical Procedure,Nursing User,Pengguna perawatan
-DocType: Employee Benefit Application,Payroll Period,Periode Penggajian
-DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat email anda...
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggung Jawab
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
-DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
-DocType: Account,Capital Work in Progress,Modal Bekerja dalam Kemajuan
-DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai Tukar Kaldaluarsa
-DocType: Sales Person,Sales Person Name,Penjualan Person Nama
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tidak ada Uji Lab yang dibuat
-DocType: Loan Security Shortfall,Security Value ,Nilai Keamanan
-DocType: POS Item Group,Item Group,Item Grup
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kelompok Mahasiswa:
-DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan
-DocType: Item,Safety Stock,Persediaan Aman
-DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Cuti Yang Dialokasikan
-DocType: Appointment Letter,Appointment Letter,Surat Pengangkatan
-apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Untuk {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-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 Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
-DocType: Sales Order,Partly Billed,Sebagian Ditagih
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
-DocType: Item,Default BOM,BOM Standar
-DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Catatan Debet
-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 tingkat, tidak ada saham dan jumlah yang dihitung"
-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 pembayaran cuti kompensasi
-apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
-DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran
-DocType: Employee Advance,Advance Account,Uang muka
-DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
-DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,mis: frappe.myshopify.com
-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/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Otomotif
-DocType: Vehicle,Insurance Company,Perusahaan asuransi
-DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel
-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/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Delivery Note
-DocType: Chapter,Members,Anggota
-DocType: Student,Student Email Address,Alamat Email Siswa
-DocType: Item,Hub Warehouse,Gudang Hub
-DocType: Appointment Booking Slots,From Time,Dari Waktu
-DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan:
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
-DocType: Education Settings,LMS Settings,Pengaturan LMS
-DocType: Company,Discount Allowed Account,Akun Diskon yang Diizinkan
-DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat siswa
-DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
-apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
-DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
-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: GoCardless Mandate,Mandate,Mandat
-DocType: Hotel Room Reservation,Booked,Memesan
-DocType: Detected Disease,Tasks Created,Tugas Dibuat
-DocType: Purchase Invoice Item,Rate,Harga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Menginternir
-DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mis. "Liburan Musim Panas 2019 Penawaran 20"
-DocType: Delivery Stop,Address Name,Nama alamat
-DocType: Stock Entry,From BOM,Dari BOM
-DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Dasar
-apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Aplikasi Pinjaman dari pelanggan dan karyawan.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
-DocType: Job Card,Current Time,Waktu saat ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
-DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-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: Subscription,Plans,Rencana
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo awal
-DocType: Salary Slip,Salary Structure,Struktur Gaji
-DocType: Account,Bank,Bank
-DocType: Job Card,Job Started,Pekerjaan Dimulai
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Isu Material
-apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
-DocType: Production Plan,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
-DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Penawaran
-DocType: Purchase Order,Inter Company Order Reference,Referensi Pesanan Antar Perusahaan
-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 sampai Anda memiliki jaringan.
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1
-DocType: Account,Include in gross,Termasuk dalam jumlah besar
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Hibah
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tidak Grup Pelajar dibuat.
-DocType: Purchase Invoice Item,Serial No,Serial ada
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
-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
-DocType: Purchase Invoice,Print Language,cetak Bahasa
-DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
-DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
-apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak terdaftar dalam program {0}
-DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Masukkan nilai harus positif
-DocType: Asset,Finance Books,Buku Keuangan
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Semua Wilayah
-DocType: Plaid Settings,development,pengembangan
-DocType: Lost Reason Detail,Lost Reason Detail,Detail Alasan yang Hilang
-apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tambahkan Beberapa Tugas
-DocType: Purchase Invoice,Items,Items
-apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
-apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Mahasiswa sudah terdaftar.
-DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-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 {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
-DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
-DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
-DocType: Normal Test Items,Normal Test Items,Item Uji Normal
-DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
-DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
-DocType: Leave Ledger Entry,Leaves,Daun-daun
-DocType: Student Language,Student Language,Bahasa siswa
-DocType: Cash Flow Mapping,Is Working Capital,Apakah Modal Kerja
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Kuot%
-apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals
-DocType: Fee Schedule,Institution,Lembaga
-DocType: Asset,Partially Depreciated,sebagian disusutkan
-DocType: Issue,Opening Time,Membuka Waktu
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pencarian Docs
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
-DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
-DocType: Contract,Unfulfilled,Tidak terpenuhi
-DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
-DocType: Shopify Settings,Default Customer,Pelanggan default
-DocType: Sales Stage,Stage Name,Nama panggung
-apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Impor dan Pengaturan Data
-DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
-DocType: Assessment Plan,Supervisor Name,Nama pengawas
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kirim Ke Negara
-DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
-DocType: Invoice Discounting,Bank Charges,Biaya Bank
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
-DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negosiasi / Peninjauan
-DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batch yang kadaluarsa
-DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lain
-DocType: Tax Rule,Shipping City,Pengiriman Kota
-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
-DocType: Quality Procedure Table,Step,Langkah
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Harga atau Diskon diperlukan untuk diskon harga.
-DocType: Purchase Invoice,Import Of Service,Impor Layanan
-DocType: Education Settings,LMS Title,Judul LMS
-DocType: Sales Invoice,Ship,Kapal
-DocType: Staffing Plan Detail,Current Openings,Bukaan Saat Ini
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Jumlah CGST
-DocType: Vehicle Log,Current Odometer value ,Nilai Odometer saat ini
-apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa
-DocType: Asset Movement Item,Asset Movement Item,Item Pergerakan Aset
-DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
-DocType: Patient Relation,Spouse,Pasangan
-DocType: Lab Test Groups,Add Test,Tambahkan Test
-DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
-DocType: Appointment Letter,Closing Notes,Catatan Penutup
-DocType: Journal Entry,Print Heading,Cetak Pos
-DocType: Quality Action Table,Quality Action Table,Tabel Tindakan Kualitas
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jumlah tidak boleh nol
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
-apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kuantitas yang Disampaikan
-DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
-DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
-DocType: Plaid Settings,Plaid Client ID,ID Klien Kotak-kotak
-DocType: Lab Test Template,Sensitivity,Kepekaan
-DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak
-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 maksimum telah terlampaui
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Bahan Baku
-DocType: Leave Application,Follow via Email,Ikuti via Email
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Tanaman dan Mesin
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
-DocType: Patient,Inpatient Status,Status Rawat Inap
-DocType: Asset Finance Book,In Percentage,Dalam Persentase
-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 penjualan dan pembelian yang dicentang.
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
-DocType: Payment Entry,Internal Transfer,internal transfer
-DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
-apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
-DocType: Travel Itinerary,Flight,Penerbangan
-apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Kembali ke rumah
-DocType: Leave Control Panel,Carry Forward,Carry Teruskan
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
-DocType: Budget,Applicable on booking actual expenses,Berlaku untuk memesan biaya sebenarnya
-DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
-DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrasi
-DocType: Crop Cycle,Detected Disease,Penyakit Terdeteksi
-,Produced,Diproduksi
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,ID Buku Besar Saham
-DocType: Issue,Raised By (Email),Dimunculkan Oleh (Email)
-DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan
-DocType: Training Event,Trainer Name,Nama pelatih
-DocType: Mode of Payment,General,Umum
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Komunikasi terakhir
-,TDS Payable Monthly,TDS Hutang Bulanan
-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.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
-apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
-DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa
-DocType: Journal Entry,Bank Entry,Entri Bank
-apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Memperbarui Varian ...
-DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
-,Profitability Analysis,Analisis profitabilitas
-DocType: Fees,Student Email,Email Siswa
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Pinjaman Pinjaman
-DocType: Supplier,Prevent POs,Mencegah PO
-DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medis dan Bedah"
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Tambahkan ke Keranjang Belanja
-apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
-DocType: Project Template,Project Template,Template Proyek
-DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
-DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Beban pos
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Ringkasan Penjualan
-apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
-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/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Hiburan & Kenyamanan
-DocType: Loan Security,Loan Security,Keamanan Pinjaman
-,Item Variant Details,Rincian Item Variant
-DocType: Quality Inspection,Item Serial No,Item Serial No
-DocType: Payment Request,Is a Subscription,Apakah Berlangganan
-apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Buat Rekaman Karyawan
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Hadir
-DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-DocType: Drug Prescription,Hour,Jam
-DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Zaman Terbaru
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Tanggal yang Dijadwalkan dan Diakui tidak boleh kurang dari hari ini
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
-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 dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
-DocType: Lead,Lead Type,Jenis Prospek
-apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Quotation
-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 cuti di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan {1}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang Anda tentukan.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Setel Tanggal Rilis Baru
-DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0}
-DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
-DocType: Customer,Account Manager,Manajer Akuntansi
-DocType: Issue,Resolution By Variance,Resolusi oleh Varians
-DocType: Leave Allocation,Leave Period,Tinggalkan Periode
-DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
-DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
-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}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
-DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
-DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Saldo Gaji
-DocType: BOM Update Tool,The new BOM after replacement,The BOM baru setelah penggantian
-,Point of Sale,Point of Sale
-DocType: Payment Entry,Received Amount,menerima Jumlah
-DocType: Patient,Widow,Janda
-DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Pada
-DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
-DocType: Bank Account,SWIFT number,Nomor SWIFT
-DocType: Payment Entry,Party Name,Nama Partai
-DocType: POS Closing Voucher,Total Collected Amount,Jumlah Yang Dikumpulkan Total
-DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
-DocType: Crop,Planting UOM,Menanam UOM
-DocType: Account,Tax,PPN
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,tidak Ditandai
-DocType: Service Level Priority,Response Time Period,Periode Waktu Respons
-DocType: Contract,Signed,Tertanda
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Membuka Faktur Ringkasan
-DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
-DocType: Education Settings,Education Manager,Manajer Pendidikan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Persediaan Antar Negara
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara masing-masing pabrik di lapangan untuk pertumbuhan optimum
-DocType: Quality Inspection,Report Date,Tanggal Laporan
-DocType: BOM,Routing,Rute
-DocType: Serial No,Asset Details,Detail Aset
-DocType: Employee Tax Exemption Declaration Category,Declared Amount,Jumlah yang Dinyatakan
-DocType: Bank Statement Transaction Payment Item,Invoices,Faktur
-DocType: Water Analysis,Type of Sample,Jenis Sampel
-DocType: Batch,Source Document Name,Nama dokumen sumber
-DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
-DocType: Job Opening,Job Title,Jabatan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref Pembayaran di Masa Depan
-DocType: Quotation,Additional Discount and Coupon Code,Diskon Tambahan dan Kode Kupon
-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 kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-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 Batch {1} dan Item {2} di Batch {3}.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
-DocType: Lab Test,Test Name,Nama uji
-DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
-apps/erpnext/erpnext/utilities/activation.py,Create Users,Buat Pengguna
-DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
-DocType: Quality Review Table,Objective,Objektif
-DocType: Supplier Scorecard,Per Month,Per bulan
-DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
-apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
-DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
-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 Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: Shopping Cart Settings,Show Contact Us Button,Tampilkan Tombol Hubungi Kami
-DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang
-DocType: BOM,Website Description,Website Description
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas
-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
-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}"
-DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
-DocType: Asset,Receipt,Penerimaan
-,Sales Register,Daftar Penjualan
-DocType: Daily Work Summary Group,Send Emails At,Kirim Email pada
-DocType: Quotation Lost Reason,Quotation Lost Reason,Alasan Kalah Penawaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Hasilkan RUU e-Way JSON
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tampilan formulir
-DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
-DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
-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})
-apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Belum ada pelanggan
-DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada.
-apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman
-DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan
-,Customer-wise Item Price,Harga Barang menurut pelanggan
-apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Laporan arus kas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan material yang dibuat
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
-DocType: Loan,Loan Security Pledge,Ikrar Keamanan Pinjaman
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
-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 Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
-DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-DocType: Healthcare Practitioner,Phone (R),Telepon (R)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slot waktu ditambahkan
-DocType: Products Settings,Attributes,Atribut
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Template
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Cukup masukkan Write Off Akun
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Order terakhir Tanggal
-DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Putuskan Tautan Pembayaran Muka pada Pembatalan pesanan
-DocType: Salary Component,Is Payable,Adalah Hutang
-DocType: Inpatient Record,B Negative,B Negatif
-DocType: Pricing Rule,Price Discount Scheme,Skema Diskon Harga
-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 Selesai untuk Dikirim
-DocType: Amazon MWS Settings,US,KAMI
-DocType: Loan Security Pledge,Pledged,Dijanjikan
-DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Laporkan Item
-DocType: Staffing Plan Detail,Vacancies,Lowongan
-DocType: Hotel Room,Hotel Room,Ruang hotel
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-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.
-DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
-DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
-DocType: Student,Guardian Details,Detail wali
-DocType: C-Form,C-Form,C-Form
-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: Agriculture Task,Start Day,Mulai hari
-DocType: Vehicle,Chassis No,Nomor Rangka
-DocType: Payment Entry,Initiated,Diprakarsai
-DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Silahkan pilih BOM
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
-DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
-,Customer Ledger Summary,Ringkasan Buku Besar Pelanggan
-apps/erpnext/erpnext/hooks.py,Certification,Sertifikasi
-DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
-DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
-DocType: Amazon MWS Settings,ES,ES
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur
-apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Membuat Jurnal Entri
-DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
-apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Akhiri
-DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
-DocType: Budget Account,Budget Amount,Jumlah anggaran
-DocType: Donor,Donor Name,Nama Donor
-DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter
-DocType: Course,Topics,Topik
-DocType: Tally Migration,Is Day Book Data Processed,Apakah Data Buku Hari Diproses
-DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Komersial
-DocType: Patient,Alcohol Current Use,Penggunaan Alkohol saat ini
-DocType: Loan,Loan Closure Requested,Penutupan Pinjaman Diminta
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Jumlah Pembayaran Sewa Rumah
-DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa
-DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pembebasan Pajak
-DocType: Payment Entry,Account Paid To,Akun Dibayar Kepada
-DocType: Subscription Settings,Grace Period,Masa tenggang
-DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
-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/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web
-apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Jasa.
-DocType: Email Digest,Open Quotations,Buka Kutipan
-apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Detail Lebih
-DocType: Supplier Quotation,Supplier Address,Supplier Alamat
-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}. Ini akan berlebih sebanyak {5}
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
-DocType: Student Sibling,Student ID,Identitas Siswa
-apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
-DocType: Opening Invoice Creation Tool,Sales,Penjualan
-DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
-DocType: Training Event,Exam,Ujian
-DocType: Loan Security Shortfall,Process Loan Security Shortfall,Proses Kekurangan Keamanan Pinjaman
-DocType: Email Campaign,Email Campaign,Kampanye Email
-apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Kesalahan Pasar
-DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
-DocType: Leave Allocation,Unused leaves,cuti terpakai
-apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Semua Departemen
-DocType: Healthcare Service Unit,Vacant,Kosong
-DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
-DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,tidak ada deskripsi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
-DocType: Tax Rule,Billing State,Negara penagihan
-DocType: Quality Goal,Monitoring Frequency,Frekuensi Pemantauan
-DocType: Share Transfer,Transfer,Transfer
-DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
-DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Due Date adalah wajib
-apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima
-apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
-DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat
-DocType: Delivery Stop,Visited,Dikunjungi
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar yang dipesan
-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/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entri Batch
-DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Batalkan publikasi Item
-DocType: Naming Series,Setup Series,Pengaturan Series
-DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
-DocType: Bank Account,Contact HTML,Hubungi HTML
-DocType: Support Settings,Support Portal,Portal Dukungan
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Biaya pendaftaran tidak bisa nol
-DocType: Disease,Treatment Period,Periode Pengobatan
-DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan
-apps/erpnext/erpnext/education/api.py,Result already Submitted,Hasil sudah dikirim
-apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
-,Inactive Customers,Pelanggan tidak aktif
-DocType: Student Admission Program,Maximum Age,Usia Maksimum
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
-DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
-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/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?
-DocType: Stock Entry,Delivery Note No,Pengiriman Note No
-DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Eceran
-DocType: Student Attendance,Absent,Absen
-DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
-DocType: Employee Promotion,Promotion Date,Tanggal Promosi
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Alokasi cuti% s ditautkan dengan aplikasi cuti% s
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel Produk
-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 nilai berdiri yang mencakup 0 sampai 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan untuk perusahaan {0}
-apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Lokasi baru
-DocType: Purchase Invoice,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
-DocType: Additional Salary,Date on which this component is applied,Tanggal komponen ini diterapkan
-DocType: Subscription,Current Invoice Start Date,Tanggal Mulai Faktur Saat Ini
-DocType: Designation Skill,Designation Skill,Keterampilan Penunjukan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Impor barang
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}
-DocType: GL Entry,Remarks,Keterangan
-DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan
-DocType: Hotel Room Amenity,Hotel Room Amenity,Kamar Hotel Amenity
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
-DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melebihi MR
-DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus
-DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
-DocType: Task,Parent Task,Tugas orang tua
-DocType: Project,From Template,Dari Templat
-DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
-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
-DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Kirim Email Pemasok
-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}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
-DocType: Fiscal Year,Auto Created,Dibuat Otomatis
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Harga Keamanan Pinjaman tumpang tindih dengan {0}
-DocType: Item Default,Item Default,Default Barang
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Persediaan Antar Negara
-DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak valid
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
-DocType: Guardian Interest,Guardian Interest,wali Tujuan
-DocType: Volunteer,Availability,Tersedianya
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar
-apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
-DocType: Employee Training,Training,Latihan
-DocType: Project,Time to send,Saatnya mengirim
-apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.
-DocType: Timesheet,Employee Detail,Detil karyawan
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Atur gudang untuk Prosedur {0}
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email Guardian1
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib
-DocType: Import Supplier Invoice,Invoice Series,Seri Faktur
-DocType: Lab Prescription,Test Code,Kode uji
-apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk homepage website
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan sampai {1}
-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 diizinkan untuk {0} karena kartu skor berdiri dari {1}
-apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Membuat Purchase Invoice
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Cuti Yang Telah Digunakan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis
-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: Job Offer,Awaiting Response,Menunggu Respon
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Pinjaman wajib
-DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Di atas
-DocType: Support Search Source,Link Options,Opsi Tautan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Total {0}
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},atribut tidak valid {0} {1}
-DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
-DocType: Employee,Emergency Contact Name,Nama kontak darurat
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
-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}
-DocType: Training Event Employee,Optional,Pilihan
-DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
-DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
-DocType: Pledge,Post Haircut Amount,Posting Jumlah Potong Rambut
-DocType: Sales Order,Skip Delivery Note,Lewati Catatan Pengiriman
-DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat.
-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: Quality Objective,Quality Objective,Tujuan Kualitas
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
-DocType: Holiday List,Weekly Off,Weekly Off
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-DocType: Purchase Order,Purchase Order Pricing Rule,Aturan Harga Pesanan Pembelian
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
-DocType: Sales Invoice,Return Against Sales Invoice,Retur Terhadap Faktur Penjualan
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5
-DocType: Serial No,Creation Time,Waktu Pembuatan
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Total Pendapatan
-DocType: Patient,Other Risk Factors,Faktor Risiko Lainnya
-DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk
-,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
-DocType: Homepage Section Card,Subtitle,Subtitle
-apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Tidak ada catatan ditemukan
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Biaya Asset dibatalkan
-DocType: Employee Checkin,OUT,DI LUAR
-apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}"
-DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka
-DocType: Asset,Straight Line,Garis lurus
-DocType: Project User,Project User,proyek Pengguna
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Membagi
-DocType: Tally Migration,Master Data,Data master
-DocType: Employee Transfer,Re-allocate Leaves,Alokasi Ulang Cuti
-DocType: GL Entry,Is Advance,Apakah Muka
-DocType: Job Offer,Applicant Email Address,Alamat Email Pemohon
-apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Siklus Hidup Karyawan
-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
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
-DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tanggal Komunikasi Terakhir
-DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
-DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,unik misalkan SAVE20 Digunakan untuk mendapatkan diskon
-DocType: Sales Team,Contact No.,Hubungi Nomor
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman
-DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
-DocType: Location,Latitude,Lintang
-DocType: Work Order,Scrap Warehouse,Gudang memo
-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 yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
-DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
-DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
-apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikasikan Produk di Website
-apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Kelompok siswa Anda dalam batch
-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: Authorization Rule,Authorization Rule,Regulasi Autorisasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan
-DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-DocType: Sales Invoice,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Kredit)
-DocType: Repayment Schedule,Payment Date,Tanggal pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Baru Batch Qty
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Pakaian & Aksesoris
-apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kuantitas barang tidak boleh nol
-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 rumusnya benar.
-DocType: Invoice Discounting,Loan Period (Days),Periode Pinjaman (Hari)
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Jumlah Order
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
-DocType: Program Enrollment,Institute's Bus,Bus Institut
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
-DocType: Supplier Scorecard Scoring Variable,Path,Jalan
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak
-DocType: Production Plan,Total Planned Qty,Total Rencana Qty
-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/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai pembukaan
-DocType: Salary Component,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
-DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
-apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
-DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
-DocType: Pick List Item,Pick List Item,Pilih Item Daftar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
-DocType: Job Offer Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
-DocType: Tax Rule,Billing Country,Negara Penagihan
-DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
-DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
-apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
-DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice secara terpisah sebagai Consumable
-DocType: Budget,Control Action,Tindakan Kontrol
-DocType: Asset Maintenance Task,Assign To Name,Berikan nama
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Terbuka Barang {0}
-DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-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 Sales Order ini
-DocType: Clinical Procedure,Age,Usia
-DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
-DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
-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 untuk item {0}. Jumlah harus lebih besar dari 0.
-DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Search Item (Ctrl + i)
-DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-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/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Mengapa menurut Anda Barang ini harus dihapus?
-DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Beban Legal
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Perintah Kerja {0}: kartu kerja tidak ditemukan untuk operasi {1}
-DocType: Purchase Invoice,Posting Time,Posting Waktu
-DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Beban Telepon
-DocType: Sales Partner,Logo,Logo
-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 untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
-DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
-DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Beban Langsung
-DocType: Pricing Rule Detail,Child Docname,Docname anak
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Pendapatan Pelanggan Baru
-apps/erpnext/erpnext/config/support.py,Service Level.,Tingkat Layanan.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Biaya Perjalanan
-DocType: Maintenance Visit,Breakdown,Rincian
-DocType: Travel Itinerary,Vegetarian,Vegetarian
-DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
-DocType: Work Order,Update Consumed Material Cost In Project,Perbarui Biaya Bahan Konsumsi Dalam Proyek
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
-apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan.
-DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
-DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
-DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
-DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
-,BOM Items and Scraps,BOM Item dan Memo
-DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-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/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Seperti pada Tanggal
-DocType: Additional Salary,HR,HR
-DocType: Course Enrollment,Enrollment Date,tanggal pendaftaran
-DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Percobaan
-DocType: Company,Sales Settings,Pengaturan Penjualan
-DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-DocType: Supplier Scorecard,Load All Criteria,Muat Semua Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Nota Retur / Kredit
-DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Jumlah Total Dibayar
-DocType: GST Settings,B2C Limit,Batas B2C
-DocType: Job Card,Transferred Qty,Ditransfer Qty
-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
-DocType: POS Closing Voucher,Amount in Custody,Jumlah dalam Penahanan
-apps/erpnext/erpnext/config/help.py,Navigating,Menjelajahi
-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
-DocType: Quotation Item,Planning,Perencanaan
-DocType: Salary Component,Depends on Payment Days,Tergantung pada Hari Pembayaran
-DocType: Contract,Signee,Signee
-DocType: Share Balance,Issued,Diterbitkan
-DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran Kembali
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Supplier Id
-DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-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/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk
-DocType: Journal Entry,Cash Entry,Entri Kas
-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 'Grup' Jenis node
-DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
-DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
-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}
-DocType: Sales Partner,Contact Desc,Contact Info
-DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Cuti Yang Tersedia
-DocType: Assessment Result,Student Name,Nama siswa
-DocType: Hub Tracked Item,Item Manager,Item Manajer
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Hutang
-DocType: GSTR 3B Report,April,April
-apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Membantu Anda mengelola janji temu dengan prospek Anda
-DocType: Plant Analysis,Collection Datetime,Koleksi Datetime
-DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
-DocType: Work Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
-apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua Kontak.
-DocType: Accounting Period,Closed Documents,Dokumen Tertutup
-DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kelola submisi Invoice Janji Pasien dan batalkan secara otomatis Pertemuan Pasien
-apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda
-DocType: Patient Appointment,Referring Practitioner,Merujuk Praktisi
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Acara Pelatihan:
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Perusahaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak ada
-DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur
-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: Contract,Signed On,Masuk
-DocType: Bank Account,Party Type,Type Partai
-DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon
-DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}
-DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Masuk pembayaran sudah ada
-DocType: Course Content,Quiz,Ulangan
-DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mulai memasukkan data dari sini:
-DocType: Serial No,Asset Status,Status Aset
-DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
-DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
-DocType: Hotel Room,Hotel Manager,Manajer hotel
-apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Gelombang Mahasiswa
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Tidak ada lowongan di bawah rencana kepegawaian {0}
-DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
-,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan wajib diisi
-DocType: Project,Task Progress,tugas Kemajuan
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Troli
-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
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan tidak terjawab
-DocType: Certified Consultant,GitHub ID,ID GitHub
-DocType: Staffing Plan,Total Estimated Budget,Estimasi Total Anggaran
-,Qty to Transfer,Kuantitas untuk ditransfer
-apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Penawaran terhadap Prospek atau Pelanggan
-DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan mengedit persediaan dibekukan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulasi Bulanan
-DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Template pajak adalah wajib.
-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}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,File XML Diproses
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
-DocType: Bank Account,Mask,Topeng
-DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
-DocType: Products Settings,Products Settings,Pengaturan produk
-,Item Price Stock,Stok Harga Barang
-apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan.
-DocType: Lab Prescription,Test Created,Uji coba
-DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
-DocType: Account,Temporary,Sementara
-DocType: Material Request Plan Item,Customer Provided,Pelanggan Disediakan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Nomor Pokok Pelanggan
-DocType: Amazon MWS Settings,Market Place Account Group,Kelompok Akun Market Place
-DocType: Program,Courses,Kursus
-DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretaris
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
-DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas
-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. Anda yakin ingin membatalkan langganan ini?
-DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
-DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Harap set Perusahaan
-DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
-DocType: Pricing Rule,Buying,Pembelian
-apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Penyakit & Pupuk
-DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
-DocType: Inpatient Record,AB Negative,AB Negatif
-DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
-DocType: Member,Membership Type,jenis keanggotaan
-,Reqd By Date,Reqd By Date
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditor
-DocType: Assessment Plan,Assessment Name,penilaian Nama
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Diperlukan jumlah {0} untuk penutupan Pinjaman
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
-DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institute
-,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Supplier Quotation
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu
-apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritas Masalah.
-DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
-DocType: Contract,Unsigned,Tidak bertanda tangan
-DocType: Selling Settings,Each Transaction,Setiap Transaksi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
-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).
-apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
-DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
-apps/erpnext/erpnext/config/hr.py,Performance,Performa
-DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Klik tombol Impor Faktur setelah file zip dilampirkan ke dokumen. Kesalahan apa pun yang terkait dengan pemrosesan akan ditampilkan di Log Kesalahan.
-DocType: Item,Opening Stock,Persediaan pembukaan
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan diwajibkan
-DocType: Lab Test,Result Date,Tanggal hasil
-DocType: Purchase Order,To Receive,Menerima
-DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
-DocType: Item Tax Template,Tax Rates,Tarif pajak
-DocType: Asset,Asset Owner,Pemilik aset
-DocType: Item,Website Content,Konten situs web
-DocType: Bank Account,Integration ID,ID Integrasi
-DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
-DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
-DocType: Work Order Operation,"in Minutes
-Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
-DocType: Customer,From Lead,Dari Prospek
-DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
-apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Order dirilis untuk produksi.
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Silakan pilih Jenis Pinjaman untuk perusahaan {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
-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: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
-DocType: Pricing Rule,Coupon Code Based,Berbasis Kode Kupon
-DocType: Company,HRA Settings,Pengaturan HRA
-DocType: Homepage,Hero Section,Bagian Pahlawan
-DocType: Employee Transfer,Transfer Date,Tanggal Transfer
-DocType: Lab Test,Approved Date,Tanggal yang Disetujui
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
-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 Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours."
-DocType: Certification Application,Certification Status,Status Sertifikasi
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
-DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel
-DocType: Subscriber,Subscriber Name,Nama Subscriber
-DocType: Serial No,Out of Warranty,Out of Garansi
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data
-DocType: BOM Update Tool,Replace,Mengganti
-apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tidak ditemukan produk.
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publikasikan Item Lainnya
-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}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
-DocType: Request for Quotation Item,Project Name,Nama Proyek
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Silakan atur Alamat Pelanggan
-DocType: Customer,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
-DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada
-DocType: Bank Account,Is Default Account,Apakah Akun Default
-DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
-DocType: Course Topic,Course Topic,Topik Kursus
-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}
-DocType: Bank Statement Transaction Entry,Matching Invoices,Mencocokkan Faktur
-DocType: Work Order,Required Items,Produk yang dibutuhkan
-DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan
-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 atas tabel '{1}'
-apps/erpnext/erpnext/config/help.py,Human Resource,Sumber Daya Manusia
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
-DocType: Disease,Treatment Task,Tugas Pengobatan
-DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank
-DocType: Purchase Order Item,Blanket Order,Pesanan Selimut
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset pajak
-DocType: BOM Item,BOM No,No. BOM
-apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Perbarui Rincian
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
-DocType: Item,Moving Average,Moving Average
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
-DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Peralatan elektronik
-DocType: Asset,Maintenance Required,Pemeliharaan Diperlukan
-DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
-DocType: Work Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Posisi Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
-DocType: Payment Entry,Payment Ordered,Pembayaran Dipesan
-DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
-DocType: Driving License Category,Driver licence class,Kelas SIM
-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 yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
-apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
-DocType: Currency Exchange,To Currency,Untuk Mata
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lingkaran kehidupan
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Jenis Dokumen Pembayaran
-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 atleast {2}
-DocType: Designation Skill,Skill,Ketrampilan
-DocType: Subscription,Taxes,PPN
-DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim
-DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat
-apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Setel {0} di perusahaan {1}
-apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksi Persediaan
-DocType: Budget,Budget Accounts,Akun anggaran
-DocType: Employee,Internal Work History,Sejarah Kerja internal
-DocType: Bank Statement Transaction Entry,New Transactions,Transaksi Baru
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variabel
-DocType: Shift Type,Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari
-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 beli faktur untuk item {0}
-DocType: Job Card,Material Transferred,Material Ditransfer
-DocType: Employee Advance,Due Advance Amount,Jumlah Uang Muka Sebelumnya
-DocType: Maintenance Visit,Customer Feedback,Umpan balik Pelanggan
-DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
-DocType: Support Search Source,Source Type,Jenis Sumber
-DocType: Course Content,Course Content,Konten Kursus
-DocType: Item Attribute,From Range,Dari Rentang
-DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
-DocType: Inpatient Occupancy,Invoiced,Faktur
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produk WooCommerce
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
-apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
-,Loan Security Status,Status Keamanan Pinjaman
-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.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
-DocType: Payment Term,Day(s) after the end of the invoice month,Hari setelah akhir bulan faktur
-DocType: Assessment Group,Parent Assessment Group,Induk Penilaian Grup
-DocType: Employee Checkin,Shift Actual End,Pergeseran Akhir Aktual
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Pekerjaan
-,Sales Order Trends,Sales Order Trends
-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.' lapangan tidak boleh kosong atau nilainya kurang dari 1.
-DocType: Employee,Held On,Diadakan Pada
-DocType: Job Card,Production Item,Produksi Stok Barang
-,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}
-DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-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 No. Voucher, jika dikelompokkan berdasarkan Voucher"
-DocType: Quality Inspection,Incoming,Incoming
-apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
-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 disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok."
-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: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
-apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Kirim Ulasan
-DocType: Contract,Party User,Pengguna Partai
-apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda harus membuat aset secara manual.
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-DocType: Loan Repayment,Interest Payable,Hutang bunga
-DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Santai Cuti
-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.
-DocType: Agriculture Task,End Day,Hari Akhir
-DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Catatan: {0}
-DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika Pemeriksaan mutu tidak diajukan
-,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ringkasan minggu ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Jumlah tersedia
-,Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
-DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
-DocType: Tally Migration,ERPNext Company,Perusahaan ERPN
-DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Account,Party,Pihak
-DocType: Healthcare Settings,Patient Name,Nama pasien
-DocType: Variant Field,Variant Field,Bidang Varian
-DocType: Asset Movement Item,Target Location,Lokasi Target
-DocType: Sales Order,Delivery Date,Tanggal Pengiriman
-DocType: Opportunity,Opportunity Date,Peluang Tanggal
-DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
-DocType: Service Level,Holiday List (ignored during SLA calculation),Daftar Liburan (diabaikan selama perhitungan SLA)
-DocType: Products Settings,Show Availability Status,Tampilkan Status Ketersediaan
-DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Terhadap Nota Pembelian
-DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab
-DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Quotation Barang
-DocType: Purchase Order,To Bill,Bill
-DocType: Material Request,% Ordered,% Tersusun
-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 Program Pendaftaran Pendaftaran Program yang terdaftar."
-DocType: Employee Grade,Employee Grade,Kelas Karyawan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
-DocType: GSTR 3B Report,June,Juni
-DocType: Share Balance,From No,Dari No
-DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal
-DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
-DocType: Employee,History In Company,Sejarah Dalam Perusahaan
-DocType: Customer,Customer Primary Address,Alamat utama pelanggan
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung
-apps/erpnext/erpnext/config/crm.py,Newsletters,Surat edaran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nomor referensi.
-DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
-apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Papan Poin Energi
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal
-DocType: Certification Application,Certification Application,Aplikasi Sertifikasi
-DocType: Leave Type,Is Optional Leave,Adalah Cuti Opsional
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Nyatakan Hilang
-DocType: Share Balance,Is Company,Apakah perusahaan
-DocType: Pricing Rule,Same Item,Barang yang sama
-DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
-DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} sedang Cuti Setengah Hari pada {1}
-DocType: Department,Leave Block List,Cuti Block List
-DocType: Purchase Invoice,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
-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: Accounts Settings,Accounts Settings,Pengaturan Akun
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Menyetujui
-DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
-DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan untuk Mengirim
-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, akan disertakan dalam nama akun sebagai awalan"
-DocType: Maintenance Team Member,Team Member,Anggota tim
-DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faktur tanpa Tempat Persediaan
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tidak ada hasil untuk disampaikan
-DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
-DocType: Loan,Rate of Interest (%) / Year,Tingkat bunga (%) / Tahun
-,Project Quantity,proyek Kuantitas
-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 'Distribusikan Biaya Berdasarkan'"
-apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal
-DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
-DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
-apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Tujuan Kualitas.
-DocType: Support Settings,Forum URL,URL Forum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akun sementara
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Hitam
-DocType: BOM Explosion Item,BOM Explosion Item,Rincian Barang BOM
-DocType: Shareholder,Contact List,Daftar kontak
-DocType: Account,Auditor,Akuntan
-DocType: Project,Frequency To Collect Progress,Frekuensi Untuk Mengumpulkan Kemajuan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item diproduksi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel
-DocType: Payment Entry,Party Bank Account,Rekening Bank Pihak
-DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
-DocType: Purchase Invoice,Return,Retur
-DocType: Account,Disable,Nonaktifkan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
-DocType: Task,Pending Review,Pending Ulasan
-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 pilihan seperti aset, serial nos, batch dll."
-DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4
-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}
-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}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cek Diperlukan
-DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absen
-DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Jumlah IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Gagal menata perusahaan
-DocType: Asset Repair,Asset Repair,Perbaikan Aset
-DocType: Warehouse,Warehouse Type,Jenis Gudang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
-DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
-DocType: Homepage,Tag Line,klimaks
-DocType: Fee Component,Fee Component,biaya Komponen
-apps/erpnext/erpnext/config/hr.py,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Tanaman & lahan
-DocType: Shift Type,Enable Exit Grace Period,Aktifkan Periode Grace Keluar
-DocType: Cheque Print Template,Regular,Reguler
-DocType: Fertilizer,Density (if liquid),Densitas (jika cair)
-apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
-DocType: Purchase Order Item,Last Purchase Rate,Tingkat Pembelian Terakhir
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
- given to employee in a single movement",Aset {0} tidak dapat diterima di lokasi dan \ diberikan kepada karyawan dalam satu gerakan
-DocType: GSTR 3B Report,August,Agustus
-DocType: Account,Asset,Aset
-DocType: Quality Goal,Revised On,Direvisi Aktif
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Persediaan tidak bisa muncul untuk Barang {0} karena memiliki varian
-DocType: Healthcare Practitioner,Mobile,Mobile
-DocType: Issue,Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan
-,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
-DocType: Training Event,Contact Number,Nomor kontak
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Jumlah pinjaman adalah wajib
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada
-DocType: Cashier Closing,Custody,Tahanan
-DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan
-DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
-DocType: Asset Maintenance Log,Has Certificate,Memiliki sertifikat
-DocType: Appointment,Customer Details,Rincian Pelanggan
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan
-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/setup/doctype/company/company.py,Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup
-DocType: Employee,Reports to,Laporan untuk
-,Unpaid Expense Claim,Tunggakan Beban Klaim
-DocType: Payment Entry,Paid Amount,Dibayar Jumlah
-DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entri saham retensi
-,Available Stock for Packing Items,Tersedia untuk Barang Paket
-DocType: Item Variant,Item Variant,Item Variant
-DocType: Employee Skill Map,Trainings,Pelatihan
-,Work Order Stock Report,Laporan Stock Pesanan Kerja
-DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
-DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Sebagai pengawas
-DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
-DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-DocType: Leave Control Panel,Department (optional),Departemen (opsional)
-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 rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-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: Customer Feedback,Quality Management,Manajemen Mutu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} telah dinonaktifkan
-DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
-DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
-DocType: Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
-DocType: Employee,Health Insurance No,Asuransi Kesehatan No
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pembebasan Pajak
-apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-DocType: Quality Procedure,Processes,Proses
-DocType: Shift Type,First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir
-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
-DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartu kerja {0} dibuat
-DocType: Opening Invoice Creation Tool,Purchase,Pembelian
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Jumlah Saldo
-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/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Tujuan tidak boleh kosong
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Gudang Tidak Benar
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftar siswa
-DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
-DocType: Appointment Type,Appointment Type,Jenis Pengangkatan
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} untuk {1}
-DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid
-apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat biaya
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Mulai Ulang Langganan
-DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID Transporter
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Proposisi Nilai
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
-DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
-DocType: Bank Guarantee,Receiving,Menerima
-DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Rekening Gateway setup.
-apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext
-DocType: Employee,Employment Type,Jenis Pekerjaan
-apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat proyek dari templat.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aktiva Tetap
-DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
-,GST Purchase Register,Daftar Pembelian GST
-,Cash Flow,Arus kas
-DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
-DocType: Item Default,Default Expense Account,Beban standar Akun
-DocType: GST Account,CGST Account,Akun CGST
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Siswa
-DocType: Employee,Notice (days),Notice (hari)
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Voucher Penutupan POS
-DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Unduh JSON
-DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur
-DocType: Employee,Encashment Date,Pencairan Tanggal
-DocType: Training Event,Internet,Internet
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informasi penjual
-DocType: Special Test Template,Special Test Template,Template Uji Khusus
-DocType: Account,Stock Adjustment,Penyesuaian Persediaan
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
-DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
-DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal
-apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Daftar semua transaksi saham
-DocType: Supplier,Is Transporter,Apakah Transporter
-DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
-DocType: Appointment,Appointment With,Janji dengan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
-DocType: Subscription Plan Detail,Plan,Rencana
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
-DocType: Appointment Letter,Applicant Name,Nama Pemohon
-DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
-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","Menggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola persediaan **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan menampilkan ""Tidak"" pada ""Barang Stok"" dan ""Ya"" pada ""Barang Jualan"". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah namun memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
-DocType: Website Attribute,Attribute,Atribut
-DocType: Staffing Plan Detail,Current Count,Hitungan Saat Ini
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Silakan tentukan dari / ke berkisar
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Membuka {0} Faktur dibuat
-DocType: Serial No,Under AMC,Di bawah AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
-apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
-DocType: Guardian,Guardian Of ,wali Of
-DocType: Grading Scale Interval,Threshold,Ambang
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Karyawan Menurut (Opsional)
-DocType: BOM Update Tool,Current BOM,BOM saat ini
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
-DocType: Pick List,Qty of Finished Goods Item,Jumlah Barang Jadi
-apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambahkan Nomor Serial
-DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
-apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
-DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-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: Work Order,Warehouses,Gudang
-DocType: Shift Type,Last Sync of Checkin,Sinkronisasi Checkin Terakhir
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tambahkan alamat baru
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
-DocType: Hotel Room Pricing,Hotel Room Pricing,Harga kamar hotel
-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 Rawat Inap, ada Faktur Tidak Terisi {0}"
-DocType: Subscription,Days Until Due,Hari Sampai Karena
-apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Item ini adalah Variant dari {0} (Template).
-DocType: Workstation,per hour,per jam
-DocType: Blanket Order,Purchasing,pembelian
-DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO Pelanggan
-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 Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
-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 ada entri buku persediaan untuk gudang ini.
-apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi
-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: Loan Repayment,Amount Paid,Jumlah Dibayar
-DocType: Loan Security Shortfall,Loan,Pinjaman
-DocType: Expense Claim Advance,Expense Claim Advance,Klaim Biaya Klaim
-DocType: Lab Test,Report Preference,Preferensi Laporan
-apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manager Project
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Kelompokkan oleh Pelanggan
-,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aktiva Bersih seperti pada
-DocType: Crop,Produce,Menghasilkan
-DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
-DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
-DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
-DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
-DocType: Appointment Booking Settings,Notify Via Email,Beritahu Via Email
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-DocType: Production Plan,Select Items to Manufacture,Pilih Produk untuk Industri
-DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
-DocType: Material Request Plan Item,Material Issue,Keluar Barang
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0}
-DocType: Employee Education,Qualification,Kualifikasi
-DocType: Loan Security Shortfall,Loan Security Shortfall,Kekurangan Keamanan Pinjaman
-DocType: Item Price,Item Price,Item Price
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & Deterjen
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Karyawan {0} bukan milik perusahaan {1}
-DocType: BOM,Show Items,Tampilkan Produk
-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/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-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: Subscription Plan,Billing Interval,Interval Penagihan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordered
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Lanjut
-DocType: Salary Detail,Component,Komponen
-DocType: Video,YouTube,Youtube
-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
-DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
-DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
-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} ke {1}
-DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
-DocType: Appointment Booking Settings,Appointment Details,Detail Pengangkatan
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Produk jadi
-DocType: Warehouse,Warehouse Name,Nama Gudang
-DocType: Loan Security Pledge,Pledge Time,Waktu Ikrar
-DocType: Naming Series,Select Transaction,Pilih Transaksi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
-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.
-DocType: Journal Entry,Write Off Entry,Menulis Off Entri
-DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
-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."
-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/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Jangan tandai semua
-DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang
-DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
-DocType: Asset,Booked Fixed Asset,Aset Tetap yang Dipesan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ...
-DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
-DocType: Loan,Disbursement Date,pencairan Tanggal
-DocType: Service Level Agreement,Agreement Details,Detail Perjanjian
-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.
-DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Matang
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis
-DocType: Vehicle,Vehicle,Kendaraan
-DocType: Purchase Invoice,In Words,Dalam Kata
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal
-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 peminjaman sebelum mengajukan.
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus diserahkan
-DocType: POS Profile,Item Groups,Grup Item
-DocType: Company,Standard Working Hours,Jam Kerja Standar
-DocType: Sales Order Item,For Production,Untuk Produksi
-DocType: Payment Request,payment_url,payment_url
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
-DocType: Customer,Customer Primary Contact,Kontak utama pelanggan
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Peluang/Prospek %
-DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
-DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
-DocType: Payment Schedule,Invoice Portion,Bagian faktur
-,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
-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 data Praktisi Kesehatan
-DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
-DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Jumlah TDS Dikurangkan
-DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
-apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bergabung
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Kekurangan Jumlah
-DocType: Purchase Invoice,Input Service Distributor,Distributor Layanan Input
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
-DocType: Loan,Repay from Salary,Membayar dari Gaji
-DocType: Exotel Settings,API Token,Token API
-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}
-DocType: Additional Salary,Salary Slip,Slip Gaji
-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.
-apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} tidak boleh lebih dari {1}
-DocType: Lead,Lost Quotation,Quotation hilang
-DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tanggal Akhir' harus diisi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang.
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
-DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
-DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
-DocType: Stock Settings,Convert Item Description to Clean HTML,Mengkonversi Deskripsi Item untuk Bersihkan HTML
-DocType: Patient,Dormant,Terbengkalai
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim
-DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total
-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: BOM,Manage cost of operations,Kelola biaya operasional
-DocType: Unpledge,Unpledge,Tidak ada janji
-DocType: Accounts Settings,Stale Days,Hari basi
-DocType: Travel Itinerary,Arrival Datetime,Tanggal Kedatangan
-DocType: Tax Rule,Billing Zipcode,Penagihan Kode Pos
-DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
-DocType: Crop,Row Spacing UOM,Row Spacing UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
-DocType: Employee Education,Employee Education,Pendidikan Karyawan
-DocType: Service Day,Workday,Hari kerja
-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
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
- Assign {1} to an Employee to preview Salary Slip",Tidak ada Karyawan dengan Struktur Gaji: {0}. \ Tetapkan {1} ke Karyawan untuk melihat slip gaji
-apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
-DocType: Fertilizer,Fertilizer Name,Nama pupuk
-DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
-DocType: Cash Flow Mapping Accounts,Account,Akun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial ada {0} telah diterima
-,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
-DocType: Expense Claim,Vehicle Log,kendaraan Log
-DocType: Sales Invoice,Is Discounted,Diskon
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Akumulasi Anggaran Bulanan Melebihi Aktual
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
-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 bertahan> 38 ° C / 100,4 ° F)"
-DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen?
-DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
-apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.
-DocType: Shareholder,Folio no.,Folio no.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Cuti Sakit
-DocType: Email Digest,Email Digest,Ringkasan Surel
-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: Delivery Note,Billing Address Name,Nama Alamat Penagihan
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Departmen Store
-,Item Delivery Date,Tanggal Pengiriman Barang
-DocType: Selling Settings,Sales Update Frequency,Frekuensi Pembaruan Penjualan
-DocType: Production Plan,Material Requested,Bahan yang diminta
-DocType: Warehouse,PIN,PIN
-DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
-DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet
-DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
-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/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
-DocType: Account,Chargeable,Dapat Dibebankan
-DocType: Company,Change Abbreviation,Ubah Singkatan
-DocType: Contract,Fulfilment Details,Rincian Pemenuhan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1}
-DocType: Employee Onboarding,Activities,Kegiatan
-DocType: Expense Claim Detail,Expense Date,Beban Tanggal
-DocType: Item,No of Months,Tidak Ada Bulan
-DocType: Item,Max Discount (%),Max Diskon (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Laporkan item ini
-DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Order terakhir
-DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
-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} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
-DocType: Task,Is Milestone,Adalah tonggak
-DocType: Certification Application,Yet to appear,Belum muncul
-DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
-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: Job Card Item,Job Card Item,Item Kartu Kerja
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bergabung dengan Akun yang Ada
-DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Toko - {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
-DocType: Bank Account,Company Account,Akun Perusahaan
-DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
-DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
-DocType: Subscription Plan,Payment Plan,Rencana pembayaran
-DocType: Bank Transaction,Series,Seri
-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/config/accounts.py,Subscription Management,Manajemen Langganan
-DocType: Appraisal,Appraisal Template,Template Penilaian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Untuk Kode Pin
-DocType: Soil Texture,Ternary Plot,Ternary Plot
-DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan rutin sinkronisasi harian yang dijadwalkan melalui penjadwal
-DocType: Item Group,Item Classification,Klasifikasi Stok Barang
-apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikasi
-DocType: Driver,License Number,Nomor lisensi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
-DocType: Stock Entry,Stock Entry Type,Jenis Entri Saham
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktur Pendaftaran Pasien
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Buku Besar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Untuk Tahun Fiskal
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lihat Prospek
-DocType: Program Enrollment Tool,New Program,Program baru
-DocType: Item Attribute Value,Attribute Value,Nilai Atribut
-DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Buat Banyak
-,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
-DocType: Salary Detail,Salary Detail,Detil gaji
-DocType: Email Digest,New Purchase Invoice,Faktur Pembelian Baru
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Menambahkan {0} pengguna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Jumlah Kurang Dari
-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 kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
-DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Konsultasi
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Baik
-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, Item, UOM, Qty dan Tanggal."
-DocType: Sales Invoice,Commission,Komisi
-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: Certification Application,Name of Applicant,Nama Pemohon
-apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
-DocType: Quick Stock Balance,Quick Stock Balance,Saldo Stok Cepat
-apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
-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 Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
-apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandate
-DocType: Healthcare Practitioner,Charges,Biaya
-DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
-DocType: Salary Detail,Default Amount,Jumlah Standar
-DocType: Lab Test Template,Descriptive,Deskriptif
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ringkasan ini Bulan ini
-DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
-DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Usia paling awal
-DocType: Quality Goal,Revision,Revisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan
-,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
-DocType: DATEV Settings,Regional,Daerah
-apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
-DocType: UOM Category,UOM Category,Kategori UOM
-DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
-DocType: Item Customer Detail,Ref Code,Ref Kode
-DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
-DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
-DocType: POS Settings,POS Settings,Pengaturan POS
-apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Order
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Faktur
-DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
-DocType: POS Closing Voucher,Expense Details,Rincian Biaya
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ...
-apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non Profit (beta)
-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"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol.
-DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
-DocType: Support Search Source,Post Route String,Posting String Rute
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat situs web
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Penerimaan dan Pendaftaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
-DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi)
-DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email
-DocType: Question,Multiple Correct Answer,Jawaban Benar
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
-DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadwal Pengiriman
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
-DocType: Homepage Section Card,Homepage Section Card,Kartu Bagian Beranda
-,Amount To Be Billed,Jumlah Yang Akan Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
-DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
-apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
-apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Material (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
-DocType: Travel Itinerary,Check-in Date,Tanggal Check-in
-DocType: Sample Collection,Collected By,Dikumpulkan Oleh
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,penilaian Hasil
-DocType: Hotel Room Package,Hotel Room Package,Paket kamar hotel
-DocType: Employee Transfer,Employee Transfer,Transfer Pegawai
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Jam
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Sebuah janji baru telah dibuat untuk Anda dengan {0}
-DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
-DocType: Work Order,This is a location where raw materials are available.,Ini adalah lokasi di mana bahan baku tersedia.
-DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
-DocType: Bank Account,Party Details,Detail Partai
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Variant
-DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Daftar harga beli
-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 ini tidak berlaku untuk item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batalkan Langganan
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
-DocType: Supplier,Default Payment Terms Template,Template Persyaratan Pembayaran Default
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
-DocType: Payment Entry,Receive,Menerima
-DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Memproses Item dan UOM
-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/templates/pages/rfq.html,Quotations: ,Penawaran:
-DocType: Contract,Partially Fulfilled,Sebagian Terpenuhi
-DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
-DocType: Loan Security,Loan Security Name,Nama Keamanan Pinjaman
-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"
-DocType: Purchase Invoice Item,Is nil rated or exempted,Tidak ada nilai atau dikecualikan
-DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
-DocType: Workstation,Operating Costs,Biaya Operasional
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
-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.
-DocType: Asset,Disposal Date,pembuangan Tanggal
-DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution
-DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Silakan masukkan nama
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Dapatkan Dokumen Luar Biasa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akun CWIP
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
-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 Akhir untuk Item {0}
-DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
-,Amount to Receive,Jumlah yang Diterima
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
-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
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Persediaan Non GST Masuk
-DocType: Employee Group Table,Employee Group Table,Tabel Grup Karyawan
-DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,Bagian footer
-apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tambah / Edit Harga
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi
-DocType: Batch,Parent Batch,Induk induk
-DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
-DocType: Salary Component,Is Flexible Benefit,Apakah Manfaat Fleksibel
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Bagan Pusat Biaya
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Jumlah hari setelah tanggal faktur telah berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar
-DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel
-,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-DocType: Price List,Price List Name,Daftar Harga Nama
-DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman
-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
-DocType: Blanket Order,Manufacturing,Manufaktur
-,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
-DocType: Account,Income,Penghasilan
-DocType: Industry Type,Industry Type,Jenis Produksi
-apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
-DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku
-DocType: Supplier Scorecard Scoring Criteria,Score,Skor
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
-DocType: Asset Maintenance Log,Completion Date,Tanggal Penyelesaian
-DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
-DocType: Program,Is Featured,Diunggulkan
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Mengambil ...
-DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
-DocType: Loan Security Shortfall,America/New_York,America / New_York
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
-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} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
-DocType: Fee Schedule,Student Category,Mahasiswa Kategori
-DocType: Announcement,Student,Mahasiswa
-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
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat
-DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
-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 Sampai Tanggal adalah wajib"
-DocType: Company,Budget Detail,Rincian Anggaran
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Entrikan pesan sebelum mengirimnya
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Mendirikan perusahaan
-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"
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Pajak barang diperbarui
-DocType: Education Settings,Enable LMS,Aktifkan LMS
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
-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
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima
-DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi
-DocType: Asset,Custodian,Pemelihara
-apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil Point of Sale
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
-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)
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan)
-DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Impor Bagan Akun dari file csv
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman tanpa Jaminan
-DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
-DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
-DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Tanggal Akhir {0} Task tidak boleh setelah Tanggal Berakhir Proyek.
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
-DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
-,GST Itemised Sales Register,Daftar Penjualan Item GST
-DocType: Staffing Plan,Staffing Plan Details,Detail Rencana Penetapan Staf
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
-DocType: Employee Health Insurance,Employee Health Insurance,Asuransi Kesehatan Pegawai
-DocType: Appointment Booking Settings,Agent Details,Detail Agen
-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 rekening yang sama secara bersamaan
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Denyut nadi orang dewasa adalah antara 50 dan 80 denyut per menit.
-DocType: Naming Series,Help HTML,Bantuan HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
-DocType: Item,Variant Based On,Varian Berbasis Pada
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
-DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Alasan penahanan:
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
-apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonim
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
-DocType: Lead,Converted,Dikonversi
-DocType: Item,Has Serial No,Bernomor Seri
-DocType: Stock Entry Detail,PO Supplied Item,PO Barang yang Disediakan
-DocType: BOM,Quality Inspection Required,Diperlukan Inspeksi Kualitas
-DocType: Employee,Date of Issue,Tanggal Issue
-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 Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
-DocType: Global Defaults,Default Distance Unit,Unit Jarak Default
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
-DocType: Asset,Assets,Aset
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komputer
-DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
-DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini
-DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Harap atur grup pelanggan dan wilayah default di Setelan Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tidak ada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
-DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1}
-DocType: Purchase Invoice,GST Category,Kategori GST
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Janji yang Diusulkan adalah wajib untuk Pinjaman yang dijamin
-DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran
-DocType: Invoice Discounting,Disbursed,Dicairkan
-DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
-DocType: Clinical Procedure,Service Unit,Unit Layanan
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Berhasil Set Supplier
-DocType: Leave Encashment,Leave Encashment,Tinggalkan Pencairan
-apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa pekerjaannya?
-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 {0} penyakit (pada baris {1})
-DocType: Crop,Byproducts,Produk sampingan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Untuk Gudang
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Semua Penerimaan Mahasiswa
-,Average Commission Rate,Rata-rata Komisi Tingkat
-DocType: Share Balance,No of Shares,Tidak ada saham
-DocType: Taxable Salary Slab,To Amount,Untuk Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Pilih Status
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
-DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
-DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
-DocType: School House,House Name,Nama rumah
-DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa
-DocType: Opportunity,Sales Stage,Panggung Penjualan
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO pelanggan
-DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
-DocType: Company,HRA Component,Komponen HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Listrik
-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 mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
-DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-DocType: Employee Checkin,Location / Device ID,Lokasi / ID Perangkat
-DocType: Grant Application,Requested Amount,Jumlah yang diminta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
-DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
-DocType: Vehicle,Vehicle Value,Nilai kendaraan
-DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
-DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
-DocType: Item,Customer Code,Kode Pelanggan
-DocType: Bank,Data Import Configuration,Konfigurasi Impor Data
-DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
-apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
-DocType: Vital Signs,Coated,Dilapisi
-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 Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
-apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Silakan atur {0} untuk alamat {1}
-DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless
-apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0}
-DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini.
-DocType: Certified Consultant,Certification Validity,Validitas Sertifikasi
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
-DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan
-DocType: Shopping Cart Settings,Display Settings,Pengaturan Tampilan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Asset Persediaan
-DocType: Restaurant,Active Menu,Menu Aktif
-DocType: Accounting Dimension Detail,Default Dimension,Dimensi Default
-DocType: Target Detail,Target Qty,Qty Target
-DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout
-DocType: Student Attendance,Present,ada
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
-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."
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-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} sudah dibuat untuk daftar absen {1}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Odometer
-DocType: Production Plan Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} dinonaktifkan
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
-DocType: Chapter,Chapter Head,Kepala Bab
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari pembayaran
-DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
-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 fleksibel (s) untuk memberikan jumlah manfaat
-apps/erpnext/erpnext/config/projects.py,Project activity / task.,Kegiatan proyek / tugas.
-DocType: Vital Signs,Very Coated,Sangat Dilapisi
-DocType: Tax Category,Source State,Status Sumber
-DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
-apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Penunjukan Buku
-DocType: Vehicle Log,Refuelling Details,Detail Pengisian
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime
-DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Gunakan Google Maps Direction API untuk mengoptimalkan rute
-DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna mengedit Diskon
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
-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: Purchase Invoice Item,Include Exploded Items,Sertakan barang yang meledak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskon harus kurang dari 100
-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: Shipping Rule,Restrict to Countries,Batasi ke Negara
-DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama
-DocType: Shopify Settings,Shared secret,Rahasia bersama
-DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronisasi Pajak dan Biaya
-apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Harap buat penyesuaian Entri Jurnal untuk jumlah {0}
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
-DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
-DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Template Pajak Item Tidak Valid untuk item {1}
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-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
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
-apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketuk item untuk menambahkannya di sini
-DocType: Course Enrollment,Program Enrollment,Program Pendaftaran
-apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan
-DocType: Share Transfer,To Folio No,Untuk Folio No
-DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
-apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak.
-apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan set {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
-DocType: Employee,Health Details,Detail Kesehatan
-DocType: Coupon Code,Coupon Type,Jenis Kupon
-DocType: Leave Encashment,Encashable days,Hari-hari yang bisa dikompresi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
-DocType: Soil Texture,Sandy Clay,Sandy Clay
-DocType: Grant Application,Assessment Manager,Manajer Penilaian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
-DocType: Subscription Plan,Subscription Plan,Paket Langganan
-DocType: Employee External Work History,Salary,Gaji
-DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
-DocType: Sales Order,Partly Delivered,Terkirim Sebagian
-DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian pada saat menyimpan data
-DocType: Email Digest,Receivables,Piutang
-DocType: Lead Source,Lead Source,Sumber Prospek
-DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
-DocType: Quality Inspection Reading,Reading 5,Membaca 5
-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}, namun Akun Para Pihak adalah {3}"
-DocType: Bank Statement Settings Item,Bank Header,Header Bank
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lihat Tes Lab
-DocType: Hub Users,Hub Users,Pengguna Hub
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
-DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
-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,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
-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 Item {0}
-DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
-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 ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
-DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rentang Umur 2
-DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
-DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Baris Ditambahkan dalam {0}
-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 maksimal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
-DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
-,Sales Analytics,Analitika Penjualan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tersedia {0}
-,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
- Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> telah mengirimkan Aset. \ Hapus Item <b>{1}</b> dari tabel untuk melanjutkan.
-DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
-apps/erpnext/erpnext/config/settings.py,Setting up Email,Mengatur Email
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
-DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian
-apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Lihat semua tiket terbuka
-DocType: Brand,Brand Defaults,Default Merek
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
-DocType: Pricing Rule,Product,Produk
-DocType: Products Settings,Home Page is Products,Home Page adalah Produk
-,Asset Depreciation Ledger,Aset Penyusutan Ledger
-DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari
-DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dihabiskan = 1 Loyalty Point
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,New Account Name
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
-DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Layanan Pelanggan
-DocType: BOM,Thumbnail,Kuku ibu jari
-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: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
-DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah Terkait
-DocType: Pricing Rule,Percentage,Persentase
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Barang {0} harus barang persediaan
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-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?"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
-DocType: Restaurant,Default Tax Template,Template Pajak Default
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Siswa telah terdaftar
-DocType: Fees,Student Details,Rincian siswa
-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: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter untuk mengirim
-DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
-DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian.
-DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kesalahan: Tidak id valid?
-DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
-DocType: Account,Equity,Modal
-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 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal
-DocType: Job Offer,Printing Details,Detai Print dan Cetak
-DocType: Task,Closing Date,Tanggal Penutupan
-DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
-DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantitas yang harus dibeli atau dijual per UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Insinyur
-DocType: Promotional Scheme Price Discount,Max Amount,Jumlah Maks
-DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
-DocType: Pricing Rule,Min Amt,Min Amt
-DocType: Item,Is Customer Provided Item,Apakah Barang Yang Disediakan Pelanggan
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
-DocType: GST Account,SGST Account,Akun SGST
-DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Aktual
-DocType: Appointment,Skype ID,ID Skype
-DocType: Restaurant Menu,Restaurant Manager,Manajer restoran
-DocType: Loan,Penalty Income Account,Akun Penghasilan Denda
-DocType: Call Log,Call Log,Laporan panggilan
-DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
-apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Absen untuk tugas-tugas.
-DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
-DocType: BOM,Raw Material Cost (Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan)
-apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
-DocType: GSTR 3B Report,October,Oktober
-DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
-DocType: Quotation Item,Against Docname,Terhadap Docname
-DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Alasan terperinci
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat Sekarang
-DocType: BOM,Raw Material Cost,Biaya Bahan Baku
-DocType: Woocommerce Settings,Woocommerce Server URL,URL Server Woocommerce
-DocType: Item Reorder,Re-Order Level,Tingkat Re-order
-DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih
-DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Judul Pajak / Pengiriman Shopify
-apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Bagan
-DocType: Crop Cycle,Cycle Type,Tipe siklus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Part-time
-DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
-DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronkan akun ini
-DocType: Training Event,Employee Emails,Email Karyawan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Nomor Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan adalah wajib
-DocType: Item,Serial Number Series,Serial Number Series
-,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
-apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Grosir
-DocType: Issue,First Responded On,Ditangani Pertama kali pada
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-DocType: Employee Tax Exemption Declaration,Other Incomes,Penghasilan Lainnya
-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},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
-DocType: Projects Settings,Ignore User Time Overlap,Abaikan Waktu Pengguna Tumpang Tindih
-DocType: Accounting Period,Accounting Period,Periode akuntansi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tanggal Kliring diperbarui
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split batch
-DocType: Stock Settings,Batch Identification,Identifikasi Batch
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Berhasil Direkonsiliasi
-DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
-DocType: Work Order,Planned End Date,Tanggal Akhir Planning
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi menyimpan daftar kontak yang terhubung dengan Pemegang Saham
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nilai Tukar Saat Ini
-DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Accounting Defaults"
-DocType: Accounting Dimension Detail,Accounting Dimension Detail,Detail Dimensi Akuntansi
-apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informasi Jenis Donor.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} Sedang Cuti pada {1}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
-DocType: Request for Quotation,Supplier Detail,pemasok Detil
-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/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Nilai Tertagih Faktur
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Absensi
-apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Barang Persediaan
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Hubungi penjual
-DocType: BOM,Materials,Material/Barang
-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 diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
-apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.
-,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan
-,Item Prices,Harga Barang/Item
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
-DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur
-DocType: Woocommerce Settings,Endpoint,Endpoint
-DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
-DocType: Patient Encounter,Review Details,Rincian ulasan
-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: Dosage Form,Dosage Form,Formulir Dosis
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}
-apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
-DocType: Task,Review Date,Tanggal Ulasan
-DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
-DocType: Membership,Member Since,Anggota Sejak
-DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-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}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
-DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
-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} ke {2} dalam penambahan {3} untuk Item {4}
-DocType: Pricing Rule,Product Discount Scheme,Skema Diskon Produk
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Kelompokkan Dengan Pemasok
-DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
-DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan
-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 melakukan entri menggunakan beberapa mata uang lainnya
-DocType: Shipping Rule,Fixed,Tetap
-DocType: Vehicle Service,Clutch Plate,clutch Plat
-DocType: Tally Migration,Round Off Account,Akun Pembulatan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Beban Administrasi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsultasi
-DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga
-DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Berlangganan
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Penciptaan Biaya Tertunda
-DocType: Project Template Task,Duration (Days),Durasi (Hari)
-DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Masa Pemberitahuan
-DocType: Asset Category,Asset Category Name,Aset Kategori Nama
-apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nama baru Sales Person
-DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
-DocType: Employee Transfer,Create New Employee Id,Buat ID Karyawan Baru
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Setel Detail
-apps/erpnext/erpnext/templates/pages/home.html,By {0},Oleh {0}
-DocType: Travel Itinerary,Travel From,Perjalanan Dari
-DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif
-DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
-DocType: Purchase Invoice,07-Others,07-lainnya
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Jumlah Kutipan
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial
-DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
-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 sambil membuat kelompok berbasis kursus.
-DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akun kredit
-DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
-DocType: Lab Test,Test Group,Grup Uji
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
- Please enter employee who has issued Asset {0}",Penerbitan tidak dapat dilakukan ke suatu lokasi. \ Silakan masukkan karyawan yang telah menerbitkan Aset {0}
-DocType: Service Level Agreement,Entity,Kesatuan
-DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
-DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
-DocType: Company,Company Logo,Logo perusahaan
-DocType: QuickBooks Migrator,Default Warehouse,Standar Gudang
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
-DocType: Shopping Cart Settings,Show Price,Tampilkan Harga
-DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Entrikan pusat biaya orang tua
-DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,penyusutan Tanggal
-,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
-DocType: Issue,Support Team,Tim Support
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Days)
-DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
-DocType: Student Attendance Tool,Batch,Kumpulan
-DocType: Support Search Source,Query Route String,String Rute Kueri
-DocType: Tally Migration,Day Book Data,Data Buku Hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
-DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
-apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Keseimbangan
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Silahkan pilih Perusahaan
-DocType: Employee Checkin,Skip Auto Attendance,Lewati Kehadiran Otomatis
-DocType: BOM,Job Card,Kartu Kerja
-DocType: Room,Seating Capacity,Kapasitas tempat duduk
-DocType: Issue,ISS-,ISS-
-DocType: Item,Is Non GST,Bukan GST
-DocType: Lab Test Groups,Lab Test Groups,Kelompok Uji Lab
-apps/erpnext/erpnext/config/accounts.py,Profitability,Profitabilitas
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis dan Pesta Pihak adalah wajib untuk {0} akun
-DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
-DocType: GST Settings,GST Summary,Ringkasan GST
-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
-DocType: Assessment Result,Total Score,Skor total
-DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
-DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
-DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
-DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Tidak Kedaluwarsa
-DocType: Student Log,Achievement,Pencapaian
-DocType: Asset,Insurer,Penanggung
-DocType: Batch,Source Document Type,Jenis Dokumen Sumber
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Jadwal kursus berikut telah dibuat
-DocType: Employee Onboarding,Employee Onboarding,Onboarding Karyawan
-DocType: Journal Entry,Total Debit,Jumlah Debit
-DocType: Travel Request Costing,Sponsored Amount,Jumlah Sponsor
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
-DocType: Hotel Room Package,Amenities,Fasilitas
-DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
-DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
-DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
-,Appointment Analytics,Penunjukan Analytics
-DocType: Lead,Blog Subscriber,Pelanggan Blog
-DocType: Guardian,Alternate Number,Jumlah alternatif
-DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
-apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,No. Roll Kelompok
-DocType: Quality Goal,Revision and Revised On,Revisi dan Revisi Aktif
-DocType: Batch,Manufacturing Date,Tanggal pembuatan
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Penciptaan Biaya Gagal
-DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total Anggaran
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
-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 ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Gagal menambahkan Domain
-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."
-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 yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
-DocType: Subscription Settings,Prorate,Prorata
-DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ubah Kode Template
-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.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,"Jumlah ""Penawaran"""
-DocType: Bank Statement Transaction Entry,Bank Statement,Pernyataan Bank
-DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimal Memenuhi Syarat
-,BOM Stock Report,Laporan Persediaan BOM
-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: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
-DocType: Opportunity Item,Basic Rate,Tarif Dasar
-DocType: GL Entry,Credit Amount,Jumlah kredit
-,Electronic Invoice Register,Daftar Faktur Elektronik
-DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Set as Hilang/Kalah
-DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
-DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
-apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Pembayaran Penerimaan Catatan
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Buat Permintaan Material
-DocType: Loan Interest Accrual,Pending Principal Amount,Jumlah Pokok Tertunda
-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}"
-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},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
-DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
-,Course wise Assessment Report,Laporan Penilaian yang tepat
-DocType: Customer Feedback Template,Customer Feedback Template,Templat Umpan Balik Pelanggan
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT
-DocType: Tax Rule,Tax Rule,Aturan pajak
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
-apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
-apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Pelanggan di Antrian
-DocType: Driver,Issuing Date,Tanggal penerbitan
-DocType: Procedure Prescription,Appointment Booked,Penunjukan Dipesan
-DocType: Student,Nationality,Kebangsaan
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.
-,Items To Be Requested,Items Akan Diminta
-DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
-DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau menambahkan pelanggan baru
-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 biaya
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Penerapan Dana (Aset)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Kehadiran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akun Debit
-DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
-DocType: Additional Salary,Employee Name,Nama Karyawan
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
-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
-DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
-DocType: Quiz,Max Attempts,Upaya Max
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
-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 kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
-DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
-DocType: Coupon Code,Validity and Usage,Validitas dan Penggunaan
-DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
-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 memberikan Serial No {0} item {1} sebagaimana dicadangkan \ untuk memenuhi Sales Order {2}
-DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
-DocType: Loan Security Unpledge,Unpledge Type,Jenis tidak dijamin
-apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan
-apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
-DocType: Work Order,Manufactured Qty,Qty Diproduksi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Saham tidak ada dengan {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun
-DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan
-DocType: Purchase Order,Set Reserve Warehouse,Tetapkan Gudang Cadangan
-DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktur dibuat
-DocType: Asset,Out of Order,Habis
-DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
-DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Pengaturan waktu
-apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Ke GSTIN
-apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
-DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Proyek Id
-DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
-DocType: Company,Basic Component,Komponen Dasar
-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},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
-DocType: Patient Service Unit,Medical Administrator,Administrator Medis
-DocType: Assessment Plan,Schedule,Jadwal
-DocType: Account,Parent Account,Rekening Induk
-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
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tersedia
-DocType: Quality Inspection Reading,Reading 3,Membaca 3
-DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
-DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pembayaran di masa depan
-DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
-DocType: Content Activity,Last Activity ,aktivitas terakhir
-DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
-DocType: Guardian,Guardian,Wali
-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: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan
-DocType: Item Alternative,Item Alternative,Alternatif Barang
-DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan di Praktisi Kesehatan untuk memesan biaya Penunjukan.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
-DocType: Academic Term,Education,Pendidikan
-DocType: Payroll Entry,Salary Slips Created,Slip gaji dibuat
-DocType: Inpatient Record,Expected Discharge,Expected Discharge
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
-DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
-DocType: Employee,Current Address Is,Alamat saat ini adalah
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,diubah
-DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
-DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
-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. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id Aset
-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 akar dan tidak dapat diedit.
-DocType: Asset Repair,Repair Status,Status perbaikan
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan."
-,Subcontracted Item To Be Received,Barang Subkontrak Untuk Diterima
-apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tambahkan Mitra Penjualan
-apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Pencatatan Jurnal akuntansi.
-DocType: Travel Request,Travel Request,Permintaan perjalanan
-DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
-DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
-DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks
-DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Buat Daftar Pilih
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
-DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
-DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
-DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis tanah
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kode Kursus:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Masukan Entrikan Beban Akun
-DocType: Quality Action Resolution,Problem,Masalah
-DocType: Loan Security Type,Loan To Value Ratio,Rasio Pinjaman Terhadap Nilai
-DocType: Account,Stock,Persediaan
-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","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
-DocType: Employee,Current Address,Alamat saat ini
-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 secara eksplisit ditentukan"
-DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Buat Perintah Kerja untuk Item Sub Majelis
-DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
-DocType: Assessment Group,Assessment Group,Grup penilaian
-DocType: Stock Entry,Per Transferred,Per Dipindahkan
-apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Persediaan
-DocType: Sales Invoice,GST Transporter ID,ID Transporter GST
-DocType: Procedure Prescription,Procedure Name,Nama Prosedur
-DocType: Employee,Contract End Date,Tanggal Kontrak End
-DocType: Amazon MWS Settings,Seller ID,ID Penjual
-DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Pernyataan Bank
-DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
-DocType: Lab Test,Prescription,Resep
-DocType: Process Loan Security Shortfall,Update Time,Perbarui Waktu
-DocType: Import Supplier Invoice,Upload XML Invoices,Unggah Faktur XML
-DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default
-DocType: Project,Second Email,Email Kedua
-DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Terlampaui pada Aktual
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak Tersedia
-DocType: Pricing Rule,Min Qty,Min Qty
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Nonaktifkan Template
-DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Tanggal
-DocType: Production Plan Item,Planned Qty,Qty Planning
-DocType: Project Template Task,Begin On (Days),Mulai Pada (Hari)
-DocType: Quality Action,Preventive,Pencegahan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar
-DocType: Company,Date of Incorporation,Tanggal Pendirian
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Total Pajak
-DocType: Manufacturing Settings,Default Scrap Warehouse,Gudang Memo Default
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
-DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
-DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-DocType: Sales Invoice,Air,Udara
-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.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Target
-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: Amazon MWS Settings,JP,JP
-DocType: BOM,Scrap Items,scrap Produk
-DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual
-DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini
-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/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan mode pembayaran default
-DocType: Stock Entry Detail,Against Stock Entry,Terhadap Entri Saham
-DocType: Grant Application,Withdrawn,pendiam
-DocType: Loan Repayment,Regular Payment,Pembayaran Reguler
-DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian
-apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
-DocType: Project,Gross Margin %,Gross Margin%
-DocType: BOM,With Operations,Dengan Operasi
-DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-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,Is Existing Asset,Apakah ada Asset
-DocType: Salary Component,Statistical Component,Komponen statistik
-DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
-DocType: Purchase Invoice,Without Payment of Tax,Tanpa Pembayaran Pajak
-DocType: BOM Operation,BOM Operation,BOM Operation
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
-DocType: Student,Home Address,Alamat rumah
-DocType: Options,Is Correct,Benar
-DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-DocType: Loan Repayment,Paid Accrual Entries,Entri Akrual Berbayar
-DocType: Loan Security,Loan Security Type,Jenis Keamanan Pinjaman
-apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Masalah.
-DocType: POS Profile,POS Profile,POS Profil
-DocType: Training Event,Event Name,Nama acara
-DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor)
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
-DocType: Inpatient Record,Admission,Penerimaan
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Penerimaan untuk {0}
-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 Keberhasilan Terakhir Yang Diketahui Dari Karyawan 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/config/accounts.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/www/all-products/index.html,No values,Tidak ada nilai
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
-DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Pilih Rekening Bank untuk didamaikan.
-apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
-apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Kembali ke Pesan
-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 karyawan bergabung Tanggal {1}
-DocType: Purchase Invoice Item,Asset Category,Aset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
-DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
-DocType: Item Group,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Bahan untuk Supplier
-DocType: Soil Texture,Loamy Sand,Pasir Loamy
-,Lost Opportunity,Peluang Hilang
-DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
-DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Cukai Faktur
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
-DocType: Expense Claim,Employees Email Id,ID Email Karyawan
-DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Piutang Lancar
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer melebihi jam yang ditentukan.
-apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
-DocType: Inpatient Record,A Positive,Positif
-DocType: Program,Program Name,Program Nama
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
-DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Qty Aktual wajib diisi
-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 posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
-DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
-apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} telah berhasil dikirim
-DocType: Loan,Loan Type,Jenis pinjaman
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kartu Kredit
-DocType: Quality Goal,Quality Goal,Tujuan Kualitas
-DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
-DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
-DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
-DocType: Driver,Suspended,Tergantung
-DocType: Training Event,Attendees,peserta
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak"
-DocType: Academic Term,Term End Date,Istilah Tanggal Akhir
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
-DocType: Item Group,General Settings,Pengaturan Umum
-DocType: Article,Article,Artikel
-apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Silakan masukkan kode kupon !!
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
-DocType: Taxable Salary Slab,Percent Deduction,Pengurangan Persen
-DocType: GL Entry,To Rename,Untuk Mengganti Nama
-DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
-DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Pasang Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tingkat Persediaan
-DocType: Customer,Commission Rate,Tingkat Komisi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Berhasil membuat entri pembayaran
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-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/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
-DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan
-apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
-DocType: Salary Detail,Additional Amount,Jumlah tambahan
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart adalah Kosong
-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 Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah yang Disusutkan
-DocType: Vehicle,Model,Model
-DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
-DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ambil berdasarkan FIFO
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root tidak dapat diedit.
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Nilai Keamanan Pinjaman
-DocType: Item,Units of Measure,Satuan ukur
-DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
-DocType: Supplier,Default Tax Withholding Config,Default Pemotongan Pajak Pajak
-DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
-DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
-DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Modal / Saham
-DocType: Asset,Default Finance Book,Buku Keuangan Default
-DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Umum
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Detail Penerbitan
-DocType: Packing Slip,Package Weight Details,Paket Berat Detail
-DocType: Leave Type,Is Compensatory,Adalah Kompensasi
-DocType: Restaurant Reservation,Reservation Time,Waktu Reservasi
-DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
-DocType: Company,Existing Company,Perusahaan yang ada
-DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-DocType: Item Tax Template Detail,Item Tax Template Detail,Rincian Templat Pajak Barang
-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 barang adalah barang non-persediaan"
-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 bisa sama atau kurang dari dari tanggal
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tidak ada yang berubah
-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
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Silakan pilih file csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Kesalahan dalam beberapa baris
-DocType: Holiday List,Total Holidays,Total Hari Libur
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman.
-DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
-DocType: Supplier Scorecard,Indicator Color,Indikator Warna
-DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
-DocType: Asset Maintenance,Select Serial No,Pilih Serial No
-DocType: Pricing Rule,Is Cumulative,Apakah Kumulatif
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Perancang
-apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Syarat dan Ketentuan Template
-DocType: Delivery Trip,Delivery Details,Detail Pengiriman
-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/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
-DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
-,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
-DocType: Loyalty Point Entry,Expiry Date,Tanggal Berakhir
-DocType: Healthcare Settings,Employee name and designation in print,Nama karyawan dan sebutan di cetak
-apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Supplier Alamat dan Kontak
-,accounts-browser,account-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Silahkan pilih Kategori terlebih dahulu
-apps/erpnext/erpnext/config/projects.py,Project master.,Master Proyek
-DocType: Contract,Contract Terms,Ketentuan Kontrak
-DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Batas Jumlah Yang Diberi Sanksi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Lanjutkan Konfigurasi
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-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/hr/doctype/leave_application/leave_application.py, (Half Day),(Setengah Hari)
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Memproses Data Master
-DocType: Payment Term,Credit Days,Hari Kredit
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
-DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel
-DocType: Leave Ledger Entry,Is Carry Forward,Apakah Carry Teruskan
-DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Kirim pesan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Hari Masa Tenggang
-DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan Anda sudah keluar untuk pengiriman!
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
-DocType: Course,Hero Image,Gambar Pahlawan
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
-,Stock Summary,Ringkasan Persediaan
-apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
-DocType: Vehicle,Petrol,Bensin
-DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of Material
-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/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
-DocType: Employee,Leave Policy,Tinggalkan Kebijakan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Perbarui Item
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Tanggal
-DocType: Employee,Reason for Leaving,Alasan Meninggalkan
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan
-DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
-DocType: Loan Application,Rate of Interest,Tingkat Tujuan
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Ikrar Keamanan Pinjaman telah dijaminkan terhadap pinjaman {0}
-DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
-DocType: Item,Shelf Life In Days,Shelf Life In Days
-DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.
-DocType: Department,Expense Approvers,Aplaus Beban
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
-DocType: Journal Entry,Subscription Section,Bagian Langganan
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Aset {2} Dibuat untuk <b>{1}</b>
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akun {0} tidak ada
-DocType: Training Event,Training Program,Program pelatihan
-DocType: Account,Cash,Kas
-DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan didiskon
-DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor
+ (Half Day),(Setengah hari),
+ Currently no stock available in any warehouse,Saat ini tidak tersedia stok di gudang mana pun,
+ From Date can not be greater than To Date,Dari Tanggal tidak boleh lebih besar dari Tanggal,
+ Group Roll No,Group Roll No,
+ or ,atau,
+" {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",
+"""Customer Provided Item"" cannot be Purchase Item also","Barang yang Diberikan Pelanggan" juga tidak bisa menjadi Barang Pembelian,
+"""Customer Provided Item"" cannot have Valuation Rate","Barang yang Diberikan Pelanggan" tidak dapat memiliki Tingkat Penilaian,
+"""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",
+'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Berdasarkan Grup' tidak boleh sama,
+'Days Since Last Order' must be greater than or equal to zero,'Days Sejak Last Order' harus lebih besar dari atau sama dengan nol,
+'Entries' cannot be empty,'Entri' tidak boleh kosong,
+'From Date' is required,Diperlukan 'Dari Tanggal',
+'From Date' must be after 'To Date','Dari Tanggal' harus setelah 'Sampai Tanggal',
+'Has Serial No' can not be 'Yes' for non-stock item,'Punya Nomor Seri' tidak boleh 'Ya' untuk item tidak stok,
+'Opening','Pembukaan',
+'To Case No.' cannot be less than 'From Case No.','Untuk Perkara Tidak.' tidak boleh kurang dari 'Dari Kasus No.',
+'To Date' is required,Diperlukan 'Tanggal',
+'Total','Total',
+'Update Stock' can not be checked because items are not delivered via {0},'Perbarui Stok' tidak dapat diperiksa karena barang tidak dikirim melalui {0},
+'Update Stock' cannot be checked for fixed asset sale,'Perbarui Stok' tidak dapat diperiksa untuk penjualan aset tetap,
+) for {0},) untuk {0},
+1 exact match.,1 pencocokan tepat.,
+90-Above,90-Atas,
+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,
+A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.,
+A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi,
+A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada,
+A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi,
+A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar,
+A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (,
+Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang,
+Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain,
+Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter,
+Abbreviation is mandatory,Singkatan adalah wajib,
+About the Company,Tentang perusahaan,
+About your company,Tentang perusahaan Anda,
+Above,Atas,
+Absent,Tidak hadir,
+Academic Term,Masa Akademik,
+Academic Term: ,Masa Akademik:,
+Academic Year,Tahun akademik,
+Academic Year: ,Tahun akademik:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0},
+Accessable Value,Nilai yang Dapat Diakses,
+Account,Rekening,
+Account Number,Nomor rekening,
+Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1},
+Account Pay Only,Akun Hanya Membayar,
+Account Type,Jenis akun,
+Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1},
+"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'",
+"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'",
+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.,
+Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar,
+Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar,
+Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.,
+Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus,
+Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar,
+Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1},
+Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1},
+Account {0} does not exist,Akun {0} tidak ada,
+Account {0} does not exists,Akun {0} tidak ada,
+Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} di Mode Akun: {2},
+Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali,
+Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1},
+Account {0} is frozen,Akun {0} dibekukan,
+Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1},
+Account {0}: Parent account {1} can not be a ledger,Akun {0}: Akun induk {1} tidak dapat menjadi buku besar,
+Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: Akun induk {1} bukan milik perusahaan: {2},
+Account {0}: Parent account {1} does not exist,Akun {0}: Akun induk {1} tidak ada,
+Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua,
+Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Saham,
+Account: {0} with currency: {1} can not be selected,Akun: {0} dengan mata uang: {1} tidak dapat dipilih,
+Accountant,Akuntan,
+Accounting,Akuntansi,
+Accounting Entry for Asset,Entri Akuntansi untuk Aset,
+Accounting Entry for Stock,Entri Akuntansi untuk Saham,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2},
+Accounting Ledger,Buku Besar Akuntansi,
+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}.,
+Accounting journal entries.,Entri jurnal akuntansi.,
+Accounts,Akun,
+Accounts Payable,Akun hutang,
+Accounts Payable Summary,Ringkasan Hutang Akun,
+Accounts Receivable,Piutang,
+Accounts Receivable Summary,Ringkasan Piutang Akun,
+Accounts table cannot be blank.,Tabel akun tidak boleh kosong.,
+Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} hingga {1},
+Accumulated Depreciation,Akumulasi penyusutan,
+Accumulated Depreciation Amount,Jumlah Akumulasi Penyusutan,
+Accumulated Depreciation as on,Akumulasi Penyusutan pada tanggal,
+Accumulated Monthly,Akumulasi Bulanan,
+Accumulated Values,Nilai Akumulasi,
+Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan,
+Achieved ({}),Dicapai ({}),
+Action,Tindakan,
+Action Initialised,Tindakan diinisialisasi,
+Actions,Tindakan,
+Active,Aktif,
+Active Leads / Customers,Pelanggan / Pelanggan Aktif,
+Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1},
+Activity Cost per Employee,Biaya Aktivitas per Karyawan,
+Activity Type,Tipe kegiatan,
+Actual Cost,Harga asli,
+Actual Delivery Date,Tanggal Pengiriman Aktual,
+Actual Qty,Jumlah aktual,
+Actual Qty is mandatory,Jumlah aktual adalah wajib,
+Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1},
+Actual Qty: Quantity available in the warehouse.,Jumlah aktual: Kuantitas tersedia di gudang.,
+Actual qty in stock,Stok aktual dalam stok,
+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},
+Add,Menambahkan,
+Add / Edit Prices,Tambah / Edit Harga,
+Add All Suppliers,Tambahkan Semua Pemasok,
+Add Comment,Tambahkan komentar,
+Add Customers,Tambahkan Pelanggan,
+Add Employees,Tambahkan Karyawan,
+Add Item,Tambahkan Barang,
+Add Items,Tambahkan Item,
+Add Leads,Tambahkan Petunjuk,
+Add Multiple Tasks,Tambahkan Beberapa Tugas,
+Add Row,Menambahkan baris,
+Add Sales Partners,Tambahkan Mitra Penjualan,
+Add Serial No,Tambahkan Nomor Seri,
+Add Students,Tambahkan Siswa,
+Add Suppliers,Tambahkan Pemasok,
+Add Time Slots,Tambahkan Slot Waktu,
+Add Timesheets,Tambahkan Timesheets,
+Add Timeslots,Tambahkan Timeslots,
+Add Users to Marketplace,Tambahkan Pengguna ke Marketplace,
+Add a new address,Tambahkan alamat baru,
+Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda,
+Add more items or open full form,Tambahkan lebih banyak item atau buka formulir lengkap,
+Add notes,Tambahkan catatan,
+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,
+Add to Details,Tambahkan ke Detail,
+Add/Remove Recipients,Tambah / Hapus Penerima,
+Added,Ditambahkan,
+Added to details,Ditambahkan ke detail,
+Added {0} users,Menambahkan {0} pengguna,
+Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
+Address,Alamat,
+Address Line 2,Alamat Baris 2,
+Address Name,Nama alamat,
+Address Title,Judul Alamat,
+Address Type,tipe alamat,
+Administrative Expenses,Biaya Administrasi,
+Administrative Officer,petugas administrasi,
+Admission,Penerimaan,
+Admission and Enrollment,Penerimaan dan Pendaftaran,
+Admissions for {0},Penerimaan untuk {0},
+Admit,Mengakui,
+Admitted,Diakui,
+Advance Amount,Jumlah Muka,
+Advance Payments,Pembayaran di muka,
+Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0},
+Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1},
+Advertising,Iklan,
+Aerospace,Dirgantara,
+Against,Melawan,
+Against Account,Terhadap Akun,
+Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok,
+Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} sudah disesuaikan dengan beberapa voucher lainnya,
+Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1},
+Against Voucher,Terhadap Voucher,
+Against Voucher Type,Terhadap Jenis Voucher,
+Age,Usia,
+Age (Days),Umur (Hari),
+Ageing Based On,Penuaan Berdasarkan,
+Ageing Range 1,Rentang Penuaan 1,
+Ageing Range 2,Rentang Penuaan 2,
+Ageing Range 3,Rentang Penuaan 3,
+Agriculture,Pertanian,
+Agriculture (beta),Pertanian (beta),
+Airline,Perusahaan penerbangan,
+All Accounts,Semua Akun,
+All Addresses.,Semua Alamat.,
+All Assessment Groups,Semua Grup Asesmen,
+All BOMs,Semua BOM,
+All Contacts.,Semua kontak.,
+All Customer Groups,Semua Grup Pelanggan,
+All Day,Sepanjang hari,
+All Departments,Semua Departemen,
+All Healthcare Service Units,Semua Unit Layanan Kesehatan,
+All Item Groups,Semua Grup Barang,
+All Jobs,Semua Pekerjaan,
+All Products,Semua produk,
+All Products or Services.,Semua Produk atau Layanan.,
+All Student Admissions,Semua Penerimaan Mahasiswa,
+All Supplier Groups,Semua Grup Pemasok,
+All Supplier scorecards.,Semua kartu penilaian Pemasok.,
+All Territories,Semua Wilayah,
+All Warehouses,Semua Gudang,
+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,
+All items have already been invoiced,Semua item sudah ditagih,
+All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini.,
+All other ITC,Semua ITC lainnya,
+All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum dilakukan.,
+All these items have already been invoiced,Semua barang ini sudah ditagih,
+Allocate Payment Amount,Alokasikan Jumlah Pembayaran,
+Allocated Amount,Jumlah yang dialokasikan,
+Allocated Leaves,Daun yang dialokasikan,
+Allocating leaves...,Mengalokasikan daun ...,
+Already record exists for the item {0},Sudah ada catatan untuk item {0},
+"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",
+Alternate Item,Barang Alternatif,
+Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item,
+Amount,Jumlah,
+Amount After Depreciation,Jumlah Setelah Depresiasi,
+Amount of Integrated Tax,Jumlah Pajak Terpadu,
+Amount of TDS Deducted,Jumlah TDS Dikurangi,
+Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol.,
+Amount to Bill,Jumlah untuk Bill,
+Amount {0} {1} against {2} {3},Jumlah {0} {1} melawan {2} {3},
+Amount {0} {1} deducted against {2},Jumlah {0} {1} dikurangkan dari {2},
+Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} ke {3},
+Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3},
+Amt,Amt,
+"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",
+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.,
+An error occurred during the update process,Terjadi kesalahan selama proses pembaruan,
+"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",
+Analyst,Analis,
+Analytics,Analisis,
+Annual Billing: {0},Tagihan Tahunan: {0},
+Annual Salary,Gaji tahunan,
+Anonymous,Anonim,
+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},
+Another Period Closing Entry {0} has been made after {1},Entri Penutup Periode Lain {0} telah dibuat setelah {1},
+Another Sales Person {0} exists with the same Employee id,Tenaga Penjual lain {0} ada dengan id Karyawan yang sama,
+Antibiotic,Antibiotika,
+Apparel & Accessories,Pakaian & Aksesori,
+"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL",
+Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas,
+Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan,
+Applicant,Pemohon,
+Applicant Type,Jenis Pemohon,
+Application of Funds (Assets),Aplikasi Dana (Aset),
+Application period cannot be across two allocation records,Periode aplikasi tidak boleh melewati dua catatan alokasi,
+Application period cannot be outside leave allocation period,Periode aplikasi tidak boleh di luar periode alokasi cuti,
+Applied,Terapan,
+Apply Now,Ajukan Sekarang,
+Appointment Analytics,Analisis Pengangkatan,
+Appointment Confirmation,Konfirmasi perjanjian,
+Appointment Duration (mins),Durasi Penunjukan (menit),
+Appointment Type,Jenis janji temu,
+Appointment cancelled,Pengangkatan dibatalkan,
+"Appointment cancelled, Please review and cancel the invoice {0}","Perjanjian dibatalkan, Tinjau dan batalkan faktur {0}",
+Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan,
+Appointments and Encounters,Janji dan Pertemuan,
+Appointments and Patient Encounters,Janji dan Pertemuan Pasien,
+Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Karyawan {1} di rentang tanggal yang diberikan,
+Apprentice,Magang,
+Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak',
+Approve,Menyetujui,
+Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak boleh sama dengan peran yang berlaku bagi aturan,
+Approving User cannot be same as user the rule is Applicable To,"Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk",
+"Apps using current key won't be able to access, are you sure?","Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?",
+Are you sure you want to cancel this appointment?,Apakah Anda yakin ingin membatalkan janji ini?,
+Arrear,Arrear,
+As Examiner,Sebagai Pemeriksa,
+As On Date,Seperti Pada Tanggal,
+As Supervisor,Sebagai Pembimbing,
+As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST,
+As per section 17(5),Sesuai bagian 17 (5),
+"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}",
+"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}",
+As per your assigned Salary Structure you cannot apply for benefits,"Sesuai Struktur Gaji yang ditugaskan Anda, Anda tidak dapat mengajukan tunjangan",
+Assessment,Penilaian,
+Assessment Criteria,Kriteria penilaian,
+Assessment Group,Kelompok Penilai,
+Assessment Group: ,Kelompok Penilai:,
+Assessment Plan,Rencana Penilaian,
+Assessment Plan Name,Nama Rencana Penilaian,
+Assessment Report,Laporan Penilaian,
+Assessment Reports,Laporan Penilaian,
+Assessment Result,Hasil Penilaian,
+Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.,
+Asset,Aset,
+Asset Category,Kategori Aset,
+Asset Category is mandatory for Fixed Asset item,Kategori Aset wajib untuk item Aset Tetap,
+Asset Maintenance,Pemeliharaan Aset,
+Asset Movement,Pergerakan Aset,
+Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat,
+Asset Name,Nama Aset,
+Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih,
+Asset Value Adjustment,Penyesuaian Nilai Aset,
+"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}",
+Asset scrapped via Journal Entry {0},Aset dihapus melalui Entri Jurnal {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}",
+Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1},
+Asset {0} must be submitted,Aset {0} harus diserahkan,
+Assets,Aktiva,
+Assign,Menetapkan,
+Assign Salary Structure,Tetapkan Struktur Gaji,
+Assign to Employees,Tetapkan untuk Karyawan,
+Assigning Structures...,Menetapkan Struktur ...,
+Associate,Rekan,
+At least one mode of payment is required for POS invoice.,Setidaknya diperlukan satu mode pembayaran untuk faktur POS.,
+Atleast one item should be entered with negative quantity in return document,Setidaknya satu item harus dimasukkan dengan kuantitas negatif dalam dokumen pengembalian,
+Atleast one of the Selling or Buying must be selected,Setidaknya salah satu Jual atau Beli harus dipilih,
+Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib,
+Attach Logo,Lampirkan Logo,
+Attachments,Lampiran,
+Attendance,Kehadiran,
+Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib,
+Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1},
+Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal mendatang,
+Attendance date can not be less than employee's joining date,Tanggal kehadiran tidak boleh kurang dari tanggal bergabung karyawan,
+Attendance for employee {0} is already marked,Kehadiran karyawan {0} sudah ditandai,
+Attendance for employee {0} is already marked for this day,Kehadiran karyawan {0} sudah ditandai untuk hari ini,
+Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses.,
+Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirimkan untuk {0} karena ini adalah Hari Libur.,
+Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.,
+Attribute table is mandatory,Tabel atribut adalah wajib,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut,
+Authorized Signatory,Penandatangan yang sah,
+Auto Material Requests Generated,Permintaan Material Otomatis Dihasilkan,
+Auto repeat document updated,Ulang dokumen otomatis diperbarui,
+Automotive,Otomotif,
+Available,Tersedia,
+Available Leaves,Daun yang tersedia,
+Available Qty,Tersedia Jumlah,
+Available Selling,Jual yang Tersedia,
+Available for use date is required,Diperlukan untuk digunakan tanggal diperlukan,
+Available slots,Slot yang tersedia,
+Available {0},Tersedia {0},
+Available-for-use Date should be after purchase date,Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian,
+Average Age,Umur rata-rata,
+Average Rate,Harga rata-rata,
+Avg Daily Outgoing,Rata-rata Keluar Harian,
+Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian,
+Avg. Selling Price List Rate,Rata-rata Tingkat Daftar Harga Jual,
+Avg. Selling Rate,Rata-rata Tingkat penjualan,
+BOM,BOM,
+BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak bisa sama dengan Item utama,
+BOM Browser,Browser BOM,
+BOM No,BOM No,
+BOM Rate,Tingkat BOM,
+BOM Stock Report,Laporan Stok BOM,
+BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur,
+BOM does not contain any stock item,BOM tidak mengandung stok barang,
+BOM {0} does not belong to Item {1},BOM {0} bukan milik Item {1},
+BOM {0} must be active,BOM {0} harus aktif,
+BOM {0} must be submitted,BOM {0} harus diserahkan,
+Balance,Keseimbangan,
+Balance (Dr - Cr),Balance (Dr - Cr),
+Balance ({0}),Saldo ({0}),
+Balance Qty,Saldo Jumlah,
+Balance Sheet,Neraca keuangan,
+Balance Value,Nilai Saldo,
+Balance for Account {0} must always be {1},Saldo untuk Akun {0} harus selalu {1},
+Bank,Bank,
+Bank Account,Akun bank,
+Bank Accounts,Akun bank,
+Bank Draft,Bank Draft,
+Bank Entries,Entri Bank,
+Bank Name,Nama Bank,
+Bank Overdraft Account,Rekening Cerukan Bank,
+Bank Reconciliation,Rekonsiliasi Bank,
+Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank,
+Bank Statement,Pernyataan Bank,
+Bank Statement Settings,Pengaturan Pernyataan Bank,
+Bank Statement balance as per General Ledger,Saldo Rekening Bank sesuai Buku Besar,
+Bank account cannot be named as {0},Rekening bank tidak dapat dinamai {0},
+Bank/Cash transactions against party or for internal transfer,Transaksi bank / tunai terhadap pihak atau untuk transfer internal,
+Banking,Perbankan,
+Banking and Payments,Perbankan dan Pembayaran,
+Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1},
+Barcode {0} is not a valid {1} code,Barcode {0} bukan kode {1} yang valid,
+Base,Mendasarkan,
+Based On,Berdasarkan,
+Based On Payment Terms,Berdasarkan Ketentuan Pembayaran,
+Basic,Dasar,
+Batch,Batch,
+Batch Entries,Entri Batch,
+Batch ID is mandatory,ID batch adalah wajib,
+Batch Inventory,Persediaan Batch,
+Batch Name,Nama Batch,
+Batch No,Batch No.,
+Batch number is mandatory for Item {0},Nomor batch wajib untuk Item {0},
+Batch {0} of Item {1} has expired.,Gelombang {0} dari Item {1} telah kedaluwarsa.,
+Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.,
+Batch: ,Batch:,
+Batches,Batch,
+Become a Seller,Menjadi Penjual,
+Bill,Tagihan,
+Bill Date,Tanggal tagihan,
+Bill No,RUU No,
+Bill of Materials,Bill of material,
+Bill of Materials (BOM),Bill of Material (BOM),
+Billable Hours,Jam yang Dapat Ditagih,
+Billed,Ditagih,
+Billed Amount,Jumlah Tagihan,
+Billing,Penagihan,
+Billing Address,alamat tagihan,
+Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman,
+Billing Amount,Jumlah tagihan,
+Billing Status,Status Penagihan,
+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,
+Bills raised by Suppliers.,Tagihan yang diajukan oleh Pemasok.,
+Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan.,
+Biotechnology,Bioteknologi,
+Birthday Reminder,Pengingat Ulang Tahun,
+Black,Hitam,
+Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan.,
+Block Invoice,Cekal Faktur,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu,
+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,
+Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama,
+Branch,Cabang,
+Broadcasting,Penyiaran,
+Brokerage,Pialang,
+Browse BOM,Jelajahi BOM,
+Budget Against,Anggaran Terhadap,
+Budget List,Daftar Anggaran,
+Budget Variance Report,Laporan Varians Anggaran,
+Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0},
+"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",
+Buildings,Bangunan,
+Bundle items at time of sale.,Bundel barang saat penjualan.,
+Business Development Manager,Manajer Pengembangan Bisnis,
+Buy,Membeli,
+Buying,Pembelian,
+Buying Amount,Jumlah Pembelian,
+Buying Price List,Daftar Harga Beli,
+Buying Rate,Tingkat Pembelian,
+"Buying must be checked, if Applicable For is selected as {0}","Pembelian harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}",
+By {0},Oleh {0},
+Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order,
+C-Form records,Catatan C-Form,
+C-form is not applicable for Invoice: {0},Formulir-C tidak berlaku untuk Faktur: {0},
+CEO,CEO,
+CESS Amount,Jumlah CESS,
+CGST Amount,Jumlah CGST,
+CRM,CRM,
+CWIP Account,Akun CWIP,
+Calculated Bank Statement balance,Saldo Rekening Bank Terhitung,
+Calls,Panggilan,
+Campaign,Kampanye,
+Can be approved by {0},Dapat disetujui oleh {0},
+"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun",
+"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan Voucher No, jika dikelompokkan berdasarkan Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}",
+Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang tidak ditagih {0},
+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,
+"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",
+Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria,
+Cancel,Membatalkan,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Materi {0} sebelum membatalkan Klaim Jaminan ini,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini,
+Cancel Subscription,Batalkan Berlangganan,
+Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu,
+Canceled,Dibatalkan,
+"Cannot Submit, Employees left to mark attendance","Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran",
+Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi aset tetap karena Ledger Saham dibuat.,
+Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada,
+Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.,
+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},
+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,
+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.,
+Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item dalam baris {0},
+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.,
+"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.",
+Cannot change status as student {0} is linked with student application {1},Tidak dapat mengubah status karena siswa {0} ditautkan dengan aplikasi siswa {1},
+Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak,
+Cannot covert to Group because Account Type is selected.,Tidak dapat menyamar ke Grup karena Jenis Akun dipilih.,
+Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan kiri,
+Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak dapat menonaktifkan atau membatalkan BOM karena terhubung dengan BOM lainnya,
+"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, karena Kutipan telah dibuat.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Total',
+"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial No {0}, karena digunakan dalam transaksi saham",
+Cannot enroll more than {0} students for this student group.,Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini.,
+Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini,
+Cannot find active Leave Period,Tidak dapat menemukan Periode Cuti aktif,
+Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Barang {0} dari kuantitas Pesanan Penjualan {1},
+Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri,
+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,
+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,
+Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima ke Tidak Ada Penawaran,
+Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat.,
+Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan otorisasi berdasarkan Diskon untuk {0},
+Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan.,
+Cannot set quantity less than delivered quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim,
+Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima,
+Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian,
+Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri,
+Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa,
+Capital Equipments,Peralatan Modal,
+Capital Stock,Modal,
+Capital Work in Progress,Modal Kerja Sedang Berlangsung,
+Cart,Gerobak,
+Cart is Empty,Troli Kosong,
+Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0},
+Cash,Kas,
+Cash Flow Statement,Laporan arus kas,
+Cash Flow from Financing,Arus Kas dari Pendanaan,
+Cash Flow from Investing,Arus Kas dari Investasi,
+Cash Flow from Operations,Arus Kas dari Operasi,
+Cash In Hand,Uang tunai di tangan,
+Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran,
+Cashier Closing,Penutupan Kasir,
+Casual Leave,Cuti Kasual,
+Caution,Peringatan,
+Central Tax,Pajak Pusat,
+Certification,Sertifikasi,
+Cess,Cess,
+Change Amount,Ubah Jumlah,
+Change Code,Ubah Kode,
+Change Item Code,Ubah Kode Barang,
+Change POS Profile,Ubah Profil POS,
+Change Release Date,Ubah Tanggal Rilis,
+Change Template Code,Ubah Kode Template,
+Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.,
+Chapter,Bab,
+Chapter information.,Informasi bab.,
+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,
+Chargeble,Chargeble,
+Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Tanda Terima Pembelian terhadap setiap item,
+"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",
+Chart Of Accounts,Bagan Akun,
+Chart of Cost Centers,Bagan Pusat Biaya,
+Check all,Periksa semua,
+Checkout,Periksa,
+Chemical,Bahan kimia,
+Cheque,Memeriksa,
+Cheque/Reference No,Periksa / Referensi No,
+Cheques Required,Diperlukan Cek,
+Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar,
+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,
+Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini.,
+Child nodes can be only created under 'Group' type nodes,Node anak hanya dapat dibuat di bawah node tipe 'Grup',
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.,
+Circular Reference Error,Kesalahan Referensi Sirkular,
+City,Kota,
+City/Town,Kota / Kota,
+Claimed Amount,Jumlah yang Diklaim,
+Clay,Tanah liat,
+Clear filters,Hapus filter,
+Clear values,Nilai yang jelas,
+Clearance Date,Tanggal Izin,
+Clearance Date not mentioned,Tanggal Izin tidak disebutkan,
+Clearance Date updated,Tanggal Izin diperbarui,
+Clinical Procedure,Prosedur Klinis,
+Clinical Procedure Template,Templat Prosedur Klinis,
+Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan buku Untung atau Rugi.,
+Close Loan,Tutup Pinjaman,
+Close the POS,Tutup POS,
+Closed,Tutup,
+Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan.,
+Closing (Cr),Penutupan (Cr),
+Closing (Dr),Penutupan (Dr),
+Closing (Opening + Total),Penutupan (Pembukaan + Total),
+Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity,
+Closing Balance,Saldo akhir,
+Code {0} already exist,Kode {0} sudah ada,
+Collapse All,Tutup Semua,
+Colour,Warna,
+Combined invoice portion must equal 100%,Porsi faktur gabungan harus sama dengan 100%,
+Commercial,Komersial,
+Commission,Komisi,
+Commission Rate %,Tingkat Komisi%,
+Commission on Sales,Komisi Penjualan,
+Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100,
+Community Forum,Forum Komunitas,
+Company (not Customer or Supplier) master.,Master perusahaan (bukan Pelanggan atau Pemasok).,
+Company Abbreviation,Singkatan Perusahaan,
+Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter,
+Company Name,Nama Perusahaan,
+Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan,
+Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus cocok untuk Transaksi Antar Perusahaan.,
+Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan,
+Company name not same,Nama perusahaan tidak sama,
+Company {0} does not exist,Perusahaan {0} tidak ada,
+"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Ke Tanggal adalah wajib",
+Compensatory Off,Kompensasi Mati,
+Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang valid,
+Complaint,Keluhan,
+Completed Qty can not be greater than 'Qty to Manufacture',Qty yang Diselesaikan tidak boleh lebih besar dari 'Qty to Manufacture',
+Completion Date,tanggal penyelesaian,
+Computer,Komputer,
+Configure,Konfigurasikan,
+"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam.",
+Configure {0},Konfigurasikan {0},
+Confirmed orders from Customers.,Pesanan yang dikonfirmasi dari Pelanggan.,
+Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext,
+Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext,
+Connect to Quickbooks,Sambungkan ke Quickbooks,
+Connected to QuickBooks,Terhubung ke QuickBooks,
+Connecting to QuickBooks,Menghubungkan ke QuickBooks,
+Consultation,Konsultasi,
+Consultations,Konsultasi,
+Consulting,Konsultasi,
+Consumable,Dikonsumsi,
+Consumed,Dikonsumsi,
+Consumed Amount,Jumlah yang Dikonsumsi,
+Consumed Qty,Dikonsumsi Qty,
+Consumer Products,Produk konsumer,
+Contact Number,Nomor kontak,
+Contact Us,Hubungi kami,
+Content Masters,Master Konten,
+Continue Configuration,Lanjutkan Konfigurasi,
+Contract,Kontrak,
+Contract End Date must be greater than Date of Joining,Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung,
+Contribution %,Kontribusi %,
+Contribution Amount,Jumlah Kontribusi,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0},
+Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1,
+Convert to Group,Konversikan ke Grup,
+Convert to Non-Group,Konversikan ke Non-Grup,
+Cosmetics,Kosmetik,
+Cost Center,Pusat biaya,
+Cost Center Number,Nomor Pusat Biaya,
+Cost Center and Budgeting,Pusat Biaya dan Penganggaran,
+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},
+Cost Center with existing transactions can not be converted to group,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup,
+Cost Center with existing transactions can not be converted to ledger,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar,
+Cost Centers,Pusat Biaya,
+Cost Updated,Biaya Diperbarui,
+Cost as on,Biaya seperti pada,
+Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran,
+Cost of Delivered Items,Biaya Barang Terkirim,
+Cost of Goods Sold,Harga pokok penjualan,
+Cost of Issued Items,Biaya Barang yang Dikeluarkan,
+Cost of New Purchase,Biaya Pembelian Baru,
+Cost of Purchased Items,Biaya Barang yang Dibeli,
+Cost of Scrapped Asset,Biaya Aset yang Dihapus,
+Cost of Sold Asset,Biaya Aset yang Dijual,
+Cost of various activities,Biaya berbagai kegiatan,
+"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",
+Could not generate Secret,Tidak dapat menghasilkan Rahasia,
+Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.,
+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.,
+Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan formula itu valid.,
+Could not submit some Salary Slips,Tidak dapat mengirimkan beberapa Slip Gaji,
+"Could not update stock, invoice contains drop shipping item.","Tidak dapat memperbarui stok, faktur berisi item pengiriman drop.",
+Country wise default Address Templates,Template Alamat Default dari negara yang bijak,
+Course,Tentu saja,
+Course Code: ,Kode Kursus:,
+Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada,
+Course Schedule,Jadwal Kuliah,
+Course: ,Kursus:,
+Cr,Cr,
+Create,Membuat,
+Create BOM,Buat BOM,
+Create Delivery Trip,Buat Perjalanan Pengiriman,
+Create Disbursement Entry,Buat Entri Pencairan,
+Create Employee,Buat Karyawan,
+Create Employee Records,Buat Catatan Karyawan,
+"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji",
+Create Fee Schedule,Buat Jadwal Biaya,
+Create Fees,Buat Biaya,
+Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter,
+Create Invoice,Buat Faktur,
+Create Invoices,Buat Faktur,
+Create Job Card,Buat Kartu Pekerjaan,
+Create Journal Entry,Buat Entri Jurnal,
+Create Lab Test,Buat Tes Lab,
+Create Lead,Buat Lead,
+Create Leads,Buat Prospek,
+Create Maintenance Visit,Buat Kunjungan Perawatan,
+Create Material Request,Buat Permintaan Material,
+Create Multiple,Buat Banyak,
+Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur,
+Create Payment Entries,Buat Entri Pembayaran,
+Create Payment Entry,Buat Entri Pembayaran,
+Create Print Format,Buat Format Cetak,
+Create Purchase Order,Buat Pesanan Pembelian,
+Create Purchase Orders,Buat Pesanan Pembelian,
+Create Quotation,Buat Kutipan,
+Create Salary Slip,Buat Slip Gaji,
+Create Salary Slips,Buat Slip Gaji,
+Create Sales Invoice,Buat Faktur Penjualan,
+Create Sales Order,Buat Pesanan Penjualan,
+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,
+Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel,
+Create Student,Buat Siswa,
+Create Student Batch,Buat Gelombang Mahasiswa,
+Create Student Groups,Buat Grup Siswa,
+Create Supplier Quotation,Buat Penawaran Pemasok,
+Create Tax Template,Buat Template Pajak,
+Create Timesheet,Buat absen,
+Create User,Buat pengguna,
+Create Users,Buat Pengguna,
+Create Variant,Buat Varian,
+Create Variants,Buat Varian,
+Create a new Customer,Buat Pelanggan baru,
+"Create and manage daily, weekly and monthly email digests.","Buat dan kelola pencernaan email harian, mingguan, dan bulanan.",
+Create customer quotes,Buat kutipan pelanggan,
+Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.,
+Created {0} scorecards for {1} between: ,Dibuat {0} kartu skor untuk {1} antara:,
+Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun,
+Creating Fees,Menciptakan Biaya,
+Creating Payment Entries......,Membuat Entri Pembayaran ......,
+Creating Salary Slips...,Membuat Slip Gaji ...,
+Creating student groups,Membuat grup siswa,
+Creating {0} Invoice,Membuat {0} Faktur,
+Credit,Kredit,
+Credit ({0}),Kredit ({0}),
+Credit Account,Akun kredit,
+Credit Balance,Saldo Kredit,
+Credit Card,Kartu kredit,
+Credit Days cannot be a negative number,Hari Kredit tidak boleh berupa angka negatif,
+Credit Limit,Batas Kredit,
+Credit Note,Nota kredit,
+Credit Note Amount,Jumlah Nota Kredit,
+Credit Note Issued,Nota Kredit Dikeluarkan,
+Credit Note {0} has been created automatically,Credit Note {0} telah dibuat secara otomatis,
+Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca,
+Credit To account must be a Payable account,Akun Credit To harus merupakan akun Hutang,
+Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2}),
+Creditors,Kreditor,
+Criteria weights must add up to 100%,Bobot kriteria harus ditambahkan hingga 100%,
+Crop Cycle,Siklus Pangkas,
+Crops & Lands,Tanaman & Tanah,
+Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Pembelian atau Penjualan.,
+Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain,
+Currency exchange rate master.,Master nilai tukar mata uang.,
+Currency for {0} must be {1},Mata uang untuk {0} harus {1},
+Currency is required for Price List {0},Mata uang diperlukan untuk Daftar Harga {0},
+Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0},
+Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2},
+Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0},
+Current,Arus,
+Current Assets,Aset lancar,
+Current BOM and New BOM can not be same,BOM saat ini dan BOM Baru tidak bisa sama,
+Current Job Openings,Lowongan pekerjaan saat ini,
+Current Liabilities,Kewajiban saat ini,
+Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0},
+Current Qty,Jumlah saat ini,
+Current invoice {0} is missing,Faktur saat ini {0} tidak ada,
+Customer,Pelanggan,
+Customer Addresses And Contacts,Alamat dan Kontak Pelanggan,
+Customer Contact,Kontak pelanggan,
+Customer Database.,Database Pelanggan.,
+Customer Group,Kelompok Pelanggan,
+Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan dalam Profil POS,
+Customer LPO,LPO pelanggan,
+Customer LPO No.,Nomor PUT Pelanggan,
+Customer Name,Nama Pelanggan,
+Customer POS Id,ID POS Pelanggan,
+Customer Service,Pelayanan pelanggan,
+Customer and Supplier,Pelanggan dan Pemasok,
+Customer is required,Pelanggan wajib,
+Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun,
+Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan,
+Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1},
+Customer {0} is created.,Pelanggan {0} dibuat.,
+Customers in Queue,Pelanggan dalam Antrian,
+Customize Homepage Sections,Kustomisasi Bagian Beranda,
+Customizing Forms,Menyesuaikan Formulir,
+Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0},
+Daily Reminders,Pengingat Harian,
+Daily Work Summary,Ringkasan Pekerjaan Harian,
+Daily Work Summary Group,Grup Ringkasan Pekerjaan Harian,
+Data Import and Export,Impor dan Ekspor Data,
+Data Import and Settings,Impor dan Pengaturan Data,
+Database of potential customers.,Database pelanggan potensial.,
+Date Of Retirement must be greater than Date of Joining,Tanggal Pensiun harus lebih besar dari Tanggal Bergabung,
+Date is repeated,Tanggal diulang,
+Date of Birth,Tanggal lahir,
+Date of Birth cannot be greater than today.,Tanggal Lahir tidak boleh lebih besar dari hari ini.,
+Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian,
+Date of Joining,Tanggal Bergabung,
+Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir,
+Date of Transaction,Tanggal Transaksi,
+Debit,Debet,
+Debit ({0}),Debit ({0}),
+Debit A/C Number,Nomor A / C debit,
+Debit Account,Akun debit,
+Debit Note,Catatan Debit,
+Debit Note Amount,Jumlah Catatan Debit,
+Debit Note Issued,Nota Debet Dikeluarkan,
+Debit To account must be a Balance Sheet account,Akun Debit Ke harus berupa akun Neraca,
+Debit To account must be a Receivable account,Akun Debit Ke harus merupakan akun Piutang,
+Debit To is required,Diperlukan Debet To,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbedaannya adalah {2}.,
+Debtors,Debitur,
+Debtors ({0}),Debitur ({0}),
+Declare Lost,Nyatakan Hilang,
+Deduction,Deduksi,
+Default Activity Cost exists for Activity Type - {0},Ada Biaya Aktivitas Default untuk Jenis Aktivitas - {0},
+Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya,
+Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan,
+Default BOM not found for Item {0} and Project {1},BOM default tidak ditemukan untuk Item {0} dan Proyek {1},
+Default Tax Template,Templat Pajak Default,
+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.,
+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}',
+Default settings for buying transactions.,Pengaturan default untuk transaksi pembelian.,
+Default settings for selling transactions.,Pengaturan default untuk transaksi penjualan.,
+Default tax templates for sales and purchase are created.,Templat pajak default untuk penjualan dan pembelian dibuat.,
+Default warehouse is required for selected item,Diperlukan gudang default untuk item yang dipilih,
+Defense,Pertahanan,
+Define Project type.,Tentukan jenis Proyek.,
+Define budget for a financial year.,Tentukan anggaran untuk satu tahun keuangan.,
+Define various loan types,Tentukan berbagai jenis pinjaman,
+Del,Del,
+Delay in payment (Days),Keterlambatan pembayaran (Hari),
+Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini,
+Delete permanently?,Hapus secara permanen?,
+Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0},
+Delivered,Disampaikan,
+Delivered Amount,Jumlah yang Dikirim,
+Delivered Qty,Dikirimkan Qty,
+Delivered: {0},Dikirim: {0},
+Delivery,Pengiriman,
+Delivery Date,Tanggal pengiriman,
+Delivery Note,Catatan pengiriman,
+Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan,
+Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan Pengiriman {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui,
+Delivery Status,Status pengiriman,
+Delivery Trip,Perjalanan Pengiriman,
+Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0},
+Department,Departemen,
+Department Stores,Toko Serba Ada,
+Depreciation,Penyusutan,
+Depreciation Amount,Jumlah Penyusutan,
+Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut,
+Depreciation Date,Tanggal Penyusutan,
+Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset,
+Depreciation Entry,Entri Penyusutan,
+Depreciation Method,Metode Penyusutan,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Depresiasi Baris {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal yang lalu,
+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},
+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,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Baris Depresiasi {0}: Tanggal Depresiasi Berikutnya tidak boleh sebelum Tanggal Pembelian,
+Designer,Perancang,
+Detailed Reason,Alasan terperinci,
+Details,Detail,
+Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya,
+Details of the operations carried out.,Rincian operasi dilakukan.,
+Diagnosis,Diagnosa,
+Did not find any item called {0},Tidak menemukan item yang disebut {0},
+Diff Qty,Diff Qty,
+Difference Account,Akun Perbedaan,
+"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",
+Difference Amount,Jumlah Selisih,
+Difference Amount must be zero,Jumlah Perbedaan harus nol,
+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.,
+Direct Expenses,Biaya Langsung,
+Direct Income,Penghasilan Langsung,
+Disable,Nonaktifkan,
+Disable Template,Nonaktifkan Templat,
+Disabled template must not be default template,Templat yang dinonaktifkan harus bukan templat default,
+Disburse Loan,Pinjaman Pinjaman,
+Disbursed,Dicairkan,
+Disc,Cakram,
+Discharge,Melepaskan,
+Discount,Diskon,
+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.,
+Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%,
+Discount must be less than 100,Diskon harus kurang dari 100,
+Diseases & Fertilizers,Penyakit & Pupuk,
+Dispatch,Pengiriman,
+Dispatch Notification,Pemberitahuan Pengiriman,
+Dispatch State,Negara Pengiriman,
+Distance,Jarak,
+Distribution,Distribusi,
+Distributor,Distributor,
+Dividends Paid,Dividen Dibayar,
+Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset yang dihapus ini?,
+Do you really want to scrap this asset?,Apakah Anda benar-benar ingin menghapus aset ini?,
+Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?,
+Doc Date,Tanggal Dok,
+Doc Name,Nama Dokumen,
+Doc Type,Jenis Dokumen,
+Docs Search,Pencarian Dokumen,
+Document Status,Status Dokumen,
+Document Type,tipe dokumen,
+Documentation,Dokumentasi,
+Domains,Domain,
+Done,Selesai,
+Donor,Penyumbang,
+Donor Type information.,Informasi Jenis Donor.,
+Donor information.,Informasi donor.,
+Download JSON,Unduh JSON,
+Draft,Draf,
+Drop Ship,Drop Ship,
+Drug,Obat,
+Due / Reference Date cannot be after {0},Tanggal Jatuh Tempo / Referensi tidak boleh setelah {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok,
+Due Date is mandatory,Tanggal Jatuh Tempo adalah wajib,
+Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0},
+Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0},
+Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1},
+Duplicate customer group found in the cutomer group table,Grup pelanggan duplikat ditemukan di tabel grup pelanggan,
+Duplicate entry,Entri duplikat,
+Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item,
+Duplicate roll number for student {0},Nomor roll duplikat untuk siswa {0},
+Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} yang sama,
+Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel,
+Duration in Days,Durasi dalam Days,
+Duties and Taxes,Tugas dan Pajak,
+E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada,
+ERPNext Demo,Demo ERPN,
+ERPNext Settings,Pengaturan ERPN,
+Earliest,Paling awal,
+Earnest Money,Uang sungguh-sungguh,
+Earning,Penghasilan,
+Edit,Edit,
+Edit Publishing Details,Edit Detail Penerbitan,
+"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.",
+Education,pendidikan,
+Either location or employee must be required,Lokasi atau karyawan harus diminta,
+Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib,
+Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib.,
+Electrical,Kelistrikan,
+Electronic Equipments,Peralatan Elektronik,
+Electronics,Elektronik,
+Eligible ITC,ITC yang memenuhi syarat,
+"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}",
+Email Digest: ,Intisari Email:,
+Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email,
+Email not found in default contact,Email tidak ditemukan dalam kontak default,
+Email sent to supplier {0},Email dikirim ke pemasok {0},
+Email sent to {0},Email dikirim ke {0},
+Employee,Karyawan,
+Employee A/C Number,Nomor A / C Karyawan,
+Employee Advances,Uang Muka Karyawan,
+Employee Benefits,Keuntungan karyawan,
+Employee Grade,Kelas Karyawan,
+Employee ID,identitas pegawai,
+Employee Lifecycle,Siklus Hidup Karyawan,
+Employee Name,nama karyawan,
+Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diajukan sebelum Tanggal Promosi,
+Employee Referral,Rujukan karyawan,
+Employee Transfer cannot be submitted before Transfer Date ,Transfer Karyawan tidak dapat diajukan sebelum Tanggal Transfer,
+Employee cannot report to himself.,Karyawan tidak dapat melapor kepada dirinya sendiri.,
+Employee relieved on {0} must be set as 'Left',Karyawan yang merasa lega pada {0} harus ditetapkan sebagai 'Kiri',
+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:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} telah mengajukan aplikasi {1} untuk periode penggajian {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah melamar {1} antara {2} dan {3}:,
+Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}:,
+Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimum,
+Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada,
+Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1},
+Employee {0} of grade {1} have no default leave policy,Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default,
+Employee {0} on Half day on {1},Karyawan {0} pada Setengah hari pada {1},
+Enable,Memungkinkan,
+Enable / disable currencies.,Aktifkan / nonaktifkan mata uang.,
+Enable Template,Aktifkan Templat,
+"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",
+End Date,Tanggal Berakhir,
+End Date can not be less than Start Date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai,
+End Date cannot be before Start Date.,Tanggal Berakhir tidak boleh sebelum Tanggal Mulai.,
+End Year,Akhir tahun,
+End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai,
+End on,Akhiri,
+End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai,
+Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.,
+Energy,Energi,
+Engineer,Insinyur,
+Enough Parts to Build,Bagian Cukup untuk Membangun,
+Enroll,Mendaftar,
+Enrolling student,Mendaftar siswa,
+Enrolling students,Mendaftarkan siswa,
+Enter depreciation details,Masukkan detail penyusutan,
+Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan.,
+Enter the name of the Beneficiary before submittting.,Masukkan nama Penerima sebelum mengajukan.,
+Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga pemberi pinjaman sebelum mengajukan.,
+Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1},
+Enter value must be positive,Masukkan nilai harus positif,
+Entertainment & Leisure,Hiburan & Kenyamanan,
+Entertainment Expenses,Biaya Hiburan,
+Equity,Keadilan,
+Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria,
+Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0},
+Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0},
+Error: Not a valid id?,Kesalahan: Bukan id yang valid?,
+Estimated Cost,Estimasi biaya,
+Evaluation,Evaluasi,
+"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:",
+Event Location,Lokasi acara,
+Event Name,Nama Acara,
+Exchange Gain/Loss,Keuntungan / Kerugian Tukar,
+Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.,
+Exchange Rate must be same as {0} {1} ({2}),Nilai Tukar harus sama dengan {0} {1} ({2}),
+Excise Invoice,Faktur Cukai,
+Execution,Eksekusi,
+Executive Search,Pencarian Eksekutif,
+Expand All,Melebarkan semua,
+Expected Delivery Date,Tanggal Pengiriman yang diharapkan,
+Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan,
+Expected End Date,Tanggal Berakhir yang Diharapkan,
+Expected Hrs,Jam yang diharapkan,
+Expected Start Date,Tanggal Mulai yang Diharapkan,
+Expense,Biaya,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun 'Untung atau Rugi',
+Expense Account,Rekening pengeluaran,
+Expense Claim,Klaim Biaya,
+Expense Claim for Vehicle Log {0},Klaim Biaya untuk Log Kendaraan {0},
+Expense Claim {0} already exists for the Vehicle Log,Klaim Biaya {0} sudah ada untuk Log Kendaraan,
+Expense Claims,Klaim Biaya,
+Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0},
+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,
+Expenses,Beban,
+Expenses Included In Asset Valuation,Beban Termasuk Dalam Penilaian Aset,
+Expenses Included In Valuation,Beban Termasuk Dalam Penilaian,
+Expired Batches,Gelombang Kedaluwarsa,
+Expires On,Kadaluarsa pada,
+Expiring On,Kedaluwarsa Pada,
+Expiry (In Days),Kadaluwarsa (Dalam Hari),
+Explore,Jelajahi,
+Export E-Invoices,Ekspor E-Faktur,
+Extra Large,Ekstra besar,
+Extra Small,Ekstra kecil,
+Failed,Gagal,
+Failed to create website,Gagal membuat situs web,
+Failed to install presets,Gagal memasang preset,
+Failed to login,Gagal untuk masuk,
+Failed to setup company,Gagal mengatur perusahaan,
+Failed to setup defaults,Gagal mengatur default,
+Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos,
+Fee,Biaya,
+Fee Created,Fee Diciptakan,
+Fee Creation Failed,Penciptaan Biaya Gagal,
+Fee Creation Pending,Pembuatan Biaya Tertunda,
+Fee Records Created - {0},Catatan Biaya Dibuat - {0},
+Feedback,Umpan balik,
+Fees,Biaya,
+Fetch Data,Ambil Data,
+Fetch Subscription Updates,Ambil Pembaruan Langganan,
+Fetch based on FIFO,Ambil berdasarkan FIFO,
+Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan),
+Fetching records......,Mengambil catatan ......,
+Fill the form and save it,Isi formulir dan simpan,
+Filter Employees By (Optional),Filter Karyawan Menurut (Opsional),
+"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",
+Filter Total Zero Qty,Filter Total Nol Qty,
+Finance Book,Buku Keuangan,
+Financial / accounting year.,Tahun keuangan / akuntansi.,
+Financial Services,Jasa Keuangan,
+Financial Statements,Laporan keuangan,
+Financial Year,Tahun Keuangan,
+Finish,Selesai,
+Finished Good,Selesai Bagus,
+Finished Good Item Code,Kode Barang Baik Jadi,
+Finished Goods,Barang jadi,
+Finished Item {0} must be entered for Manufacture type entry,Item Jadi {0} harus dimasukkan untuk entri tipe Industri,
+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,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}",
+Fiscal Year,Tahun fiskal,
+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,
+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},
+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,
+Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada,
+Fiscal Year {0} is required,Tahun Anggaran {0} diperlukan,
+Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan,
+Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada,
+Fixed Asset,Aset tetap,
+Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok.,
+Fixed Assets,Aset Tetap,
+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,
+Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih dalam Pengaturan GST:,
+Following course schedules were created,Jadwal kursus berikut telah dibuat,
+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,
+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,
+Food,Makanan,
+"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau",
+For,Untuk,
+"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'.",
+For Employee,Untuk Karyawan,
+For Quantity (Manufactured Qty) is mandatory,Untuk Kuantitas (Jumlah Produksi) adalah wajib,
+For Supplier,Untuk Pemasok,
+For Warehouse,Untuk Gudang,
+For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim,
+"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif",
+"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa angka positif",
+"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'",
+"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",
+For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Planned Qty,
+"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain",
+"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain",
+Form View,Tampilan Formulir,
+Forum Activity,Kegiatan Forum,
+Free item code is not selected,Kode item gratis tidak dipilih,
+Freight and Forwarding Charges,Biaya Pengiriman dan Penerusan,
+Friday,Jumat,
+From,Dari,
+From Address 1,Dari Alamat 1,
+From Address 2,Dari Alamat 2,
+From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama,
+From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Ke Tanggal terletak pada Tahun Anggaran yang berbeda,
+From Date cannot be greater than To Date,From Date tidak boleh lebih dari To Date,
+From Date must be before To Date,Dari Tanggal harus sebelum Tanggal,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0},
+From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal yang membebaskan karyawan {1},
+From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum Tanggal bergabung karyawan {1},
+From Datetime,Dari Datetime,
+From Delivery Note,Dari Catatan Pengiriman,
+From Fiscal Year,Dari Tahun Anggaran,
+From GSTIN,Dari GSTIN,
+From Party Name,Dari Nama Pesta,
+From Pin Code,Dari Kode Pin,
+From Place,Dari Place,
+From Range has to be less than To Range,Dari Range harus kurang dari Ke Range,
+From State,Dari Negara,
+From Time,Dari waktu,
+From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Waktu,
+From Time cannot be greater than To Time.,Dari Waktu tidak boleh lebih besar dari Ke Waktu.,
+"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat",
+From and To dates required,Dari dan Ke tanggal wajib diisi,
+From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan,
+From value must be less than to value in row {0},Dari nilai harus kurang dari ke nilai dalam baris {0},
+From {0} | {1} {2},Dari {0} | {1} {2},
+Fuel Price,Harga Bahan Bakar,
+Fuel Qty,Jumlah Bahan Bakar,
+Fulfillment,Pemenuhan,
+Full Name,Nama lengkap,
+Full-time,Waktu penuh,
+Fully Depreciated,Sepenuhnya Disusutkan,
+Furnitures and Fixtures,Mebel dan Perlengkapan,
+"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",
+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,
+Further nodes can be only created under 'Group' type nodes,Node lebih lanjut hanya dapat dibuat di bawah node tipe 'Grup',
+Future dates not allowed,Tanggal mendatang tidak diizinkan,
+GSTIN,GSTIN,
+GSTR3B-Form,Formulir GSTR3B,
+Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset,
+Gantt Chart,Gantt Chart,
+Gantt chart of all tasks.,Gantt chart semua tugas.,
+Gender,Jenis kelamin,
+General,Umum,
+General Ledger,Jurnal umum,
+Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.,
+Generate Secret,Hasilkan Rahasia,
+Get Details From Declaration,Dapatkan Detail Dari Deklarasi,
+Get Employees,Dapatkan Karyawan,
+Get Invocies,Dapatkan Invocies,
+Get Invoices,Dapatkan Faktur,
+Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter,
+Get Items from BOM,Dapatkan Barang dari BOM,
+Get Items from Healthcare Services,Dapatkan Barang dari Layanan Kesehatan,
+Get Items from Prescriptions,Dapatkan Item dari Resep,
+Get Items from Product Bundle,Dapatkan Barang dari Bundel Produk,
+Get Suppliers,Dapatkan Pemasok,
+Get Suppliers By,Dapatkan Pemasok Oleh,
+Get Updates,Dapatkan Pembaruan,
+Get customers from,Dapatkan pelanggan dari,
+Get from,Dapat dari,
+Get from Patient Encounter,Dapatkan dari Patient Encounter,
+Getting Started,Mulai,
+Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan.,
+Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext,
+GoCardless SEPA Mandate,Mandat SEPA GoCardless,
+GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless,
+Goal and Procedure,Sasaran dan Prosedur,
+Goals cannot be empty,Sasaran tidak boleh kosong,
+Goods In Transit,Barang dalam Transit,
+Goods Transferred,Barang Ditransfer,
+Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India),
+Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0},
+Government,Pemerintah,
+Grand Total,Total keseluruhan,
+Grant,Hibah,
+Grant Application,Aplikasi Hibah,
+Grant Leaves,Berikan Daun,
+Grant information.,Berikan informasi.,
+Grocery,Grosir,
+Gross Pay,Bayaran Bruto,
+Gross Profit,Laba kotor,
+Gross Profit %,Laba kotor %,
+Gross Profit / Loss,Laba / Rugi Bruto,
+Gross Purchase Amount,Jumlah Pembelian Bruto,
+Gross Purchase Amount is mandatory,Jumlah Pembelian Kotor adalah wajib,
+Group by Account,Kelompokkan dengan Akun,
+Group by Party,Kelompokkan oleh Partai,
+Group by Voucher,Kelompokkan dengan Voucher,
+Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi),
+Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi,
+Group to Non-Group,Grup ke Non-Grup,
+Group your students in batches,Kelompokkan siswa Anda dalam kelompok,
+Groups,Grup,
+Guardian1 Email ID,Guardian1 ID Email,
+Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Name,Nama Guardian1,
+Guardian2 Email ID,ID Email Guardian2,
+Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Name,Nama Guardian2,
+HR Manager,Manajer HR,
+HSN,HSN,
+HSN/SAC,HSN / SAC,
+Half Day Date is mandatory,Tanggal Setengah Hari adalah wajib,
+Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal,
+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,
+Half day date should be in between from date and to date,Tanggal setengah hari harus antara tanggal dan tanggal,
+Half-Yearly,Setengah tahun,
+Hardware,Perangkat keras,
+Head of Marketing and Sales,Kepala Pemasaran dan Penjualan,
+Health Care,Kesehatan,
+Healthcare,Kesehatan,
+Healthcare (beta),Kesehatan (beta),
+Healthcare Practitioner,Praktisi Kesehatan,
+Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0},
+Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia pada {1},
+Healthcare Service Unit,Unit Layanan Kesehatan,
+Healthcare Service Unit Tree,Pohon Unit Layanan Kesehatan,
+Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan,
+Healthcare Services,Layanan Kesehatan,
+Healthcare Settings,Pengaturan Layanan Kesehatan,
+Hello,Halo,
+Help Results for,Hasil Bantuan untuk,
+High,Tinggi,
+High Sensitivity,Sensitivitas tinggi,
+Hold,Memegang,
+Hold Invoice,Tahan Faktur,
+Holiday,Liburan,
+Holiday List,Daftar Liburan,
+Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel bertipe {0} tidak tersedia pada {1},
+Hotels,Hotel,
+Hours,Jam,
+House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0},
+House rented dates required for exemption calculation,Tanggal sewa rumah diperlukan untuk perhitungan pembebasan,
+House rented dates should be atleast 15 days apart,Tanggal sewa rumah minimal 15 hari terpisah,
+How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?,
+Hub Category,Kategori Hub,
+Human Resource,Sumber daya manusia,
+Human Resources,Sumber daya manusia,
+IFSC Code,Kode IFSC,
+IGST Amount,Jumlah IGST,
+ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh),
+ITC Reversed,ITC Terbalik,
+Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan,
+"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)",
+"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.",
+"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'.",
+"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.",
+"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.",
+"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami.",
+Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada,
+Import Data,Impor Data,
+Import Day Book Data,Impor Data Buku Hari,
+Import Master Data,Impor Data Master,
+Import Successfull,Impor Berhasil,
+Import in Bulk,Impor dalam Jumlah Besar,
+Import of goods,Impor barang,
+Import of services,Impor layanan,
+Importing Items and UOMs,Mengimpor Item dan UOM,
+Importing Parties and Addresses,Mengimpor Pihak dan Alamat,
+In Maintenance,Dalam Pemeliharaan,
+In Production,Dalam produksi,
+In Qty,Dalam Qty,
+In Stock Qty,Dalam Stok Jumlah,
+In Stock: ,Persediaan:,
+In Value,Dalam Nilai,
+"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",
+Incentives,Insentif,
+Include Default Book Entries,Sertakan Entri Buku Default,
+Include Exploded Items,Sertakan Item Meledak,
+Include POS Transactions,Sertakan Transaksi POS,
+Include UOM,Sertakan UOM,
+Included in Gross Profit,Termasuk dalam Laba Kotor,
+Income,Pendapatan,
+Income Account,Akun Penghasilan,
+Income Tax,Pajak penghasilan,
+Incoming,Masuk,
+Incoming Rate,Tingkat masuk,
+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.,
+Increment cannot be 0,Peningkatan tidak boleh 0,
+Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0,
+Indirect Expenses,Biaya Tidak Langsung,
+Indirect Income,Penghasilan Tidak Langsung,
+Individual,Individu,
+Ineligible ITC,ITC yang tidak memenuhi syarat,
+Initiated,Dimulai,
+Inpatient Record,Rekam Rawat Inap,
+Insert,Memasukkan,
+Installation Note,Catatan Instalasi,
+Installation Note {0} has already been submitted,Catatan Instalasi {0} telah dikirimkan,
+Installation date cannot be before delivery date for Item {0},Tanggal pemasangan tidak boleh sebelum tanggal pengiriman untuk Barang {0},
+Installing presets,Menginstal preset,
+Institute Abbreviation,Singkatan Institut,
+Institute Name,nama institusi,
+Instructor,Pengajar,
+Insufficient Stock,Stok tidak mencukupi,
+Insurance Start date should be less than Insurance End date,Tanggal Mulai Asuransi harus kurang dari Tanggal Akhir Asuransi,
+Integrated Tax,Pajak Terpadu,
+Inter-State Supplies,Persediaan Antar Negara,
+Interest Amount,Jumlah Bunga,
+Intern,Magang,
+Internet Publishing,Penerbitan Internet,
+Intra-State Supplies,Persediaan Antar Negara,
+Invalid Attribute,Atribut tidak valid,
+Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih,
+Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.,
+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}.,
+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.,
+Invalid Posting Time,Waktu Posting Tidak Valid,
+Invalid attribute {0} {1},Atribut tidak valid {0} {1},
+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.,
+Invalid reference {0} {1},Referensi tidak valid {0} {1},
+Invalid {0},{0} tidak valid,
+Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan.,
+Invalid {0}: {1},{0}: {1} tidak valid,
+Inventory,Inventaris,
+Investment Banking,Perbankan Investasi,
+Investments,Investasi,
+Invoice,Faktur,
+Invoice Created,Faktur Dibuat,
+Invoice Discounting,Diskon Faktur,
+Invoice Patient Registration,Pendaftaran Pasien Faktur,
+Invoice Posting Date,Tanggal Posting Faktur,
+Invoice Type,Jenis Faktur,
+Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan,
+Invoice can't be made for zero billing hour,Faktur tidak dapat dibuat untuk nol jam tagihan,
+Invoice {0} no longer exists,Faktur {0} tidak ada lagi,
+Invoiced,Faktur,
+Invoiced Amount,Jumlah Faktur,
+Invoices,Faktur,
+Invoices for Costumers.,Faktur untuk Pelanggan.,
+Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya,
+Inward supplies from ISD,Pasokan ke dalam dari ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 & 2 di atas),
+Is Existing Asset,Merupakan Aset Yang Ada,
+Is Frozen,Membeku,
+Is Group,Apakah Grup,
+Issue,Isu,
+Issue Material,Materi Isu,
+Issued,Dikabarkan,
+Issues,Masalah,
+It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item.,
+Item,Barang,
+Item 1,Barang 1,
+Item 2,Butir 2,
+Item 3,Butir 3,
+Item 4,Butir 4,
+Item 5,Butir 5,
+Item Cart,Daftar Barang,
+Item Code,Kode barang,
+Item Code cannot be changed for Serial No.,Kode Barang tidak dapat diubah untuk No. Seri,
+Item Code required at Row No {0},Kode Barang diperlukan di Baris Tidak {0},
+Item Description,Deskripsi barang,
+Item Group,Grup Barang,
+Item Group Tree,Item Group Tree,
+Item Group not mentioned in item master for item {0},Grup Barang tidak disebutkan dalam master item untuk item {0},
+Item Name,Nama barang,
+Item Price added for {0} in Price List {1},Harga Barang ditambahkan untuk {0} dalam Daftar Harga {1},
+"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.",
+Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} dalam Daftar Harga {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di tabel '{1}' di atas,
+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,
+Item Template,Template Barang,
+Item Variant Settings,Pengaturan Varian Item,
+Item Variant {0} already exists with same attributes,Varian Item {0} sudah ada dengan atribut yang sama,
+Item Variants,Varian item,
+Item Variants updated,Varian Item diperbarui,
+Item has variants.,Item memiliki varian.,
+Item must be added using 'Get Items from Purchase Receipts' button,Barang harus ditambahkan menggunakan tombol 'Dapatkan Barang dari Tanda Terima Pembelian',
+Item or Warehouse for row {0} does not match Material Request,Barang atau Gudang untuk baris {0} tidak cocok dengan Permintaan Material,
+Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat,
+Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama,
+Item {0} does not exist,Item {0} tidak ada,
+Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa,
+Item {0} has already been returned,Item {0} telah dikembalikan,
+Item {0} has been disabled,Item {0} telah dinonaktifkan,
+Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1},
+Item {0} ignored since it is not a stock item,Item {0} diabaikan karena ini bukan item stok,
+"Item {0} is a template, please select one of its variants","Item {0} adalah templat, pilih salah satu variannya",
+Item {0} is cancelled,Item {0} dibatalkan,
+Item {0} is disabled,Item {0} dinonaktifkan,
+Item {0} is not a serialized Item,Item {0} bukan Item berseri,
+Item {0} is not a stock Item,Item {0} bukan Item stok,
+Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah tercapai,
+Item {0} is not setup for Serial Nos. Check Item master,Item {0} tidak disiapkan untuk Serial No.,
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disiapkan untuk Nomor Seri. Kolom harus kosong,
+Item {0} must be a Fixed Asset Item,Item {0} harus merupakan Item Aset Tetap,
+Item {0} must be a Sub-contracted Item,Item {0} harus merupakan Item Sub-kontrak,
+Item {0} must be a non-stock item,Item {0} harus berupa item non-stok,
+Item {0} must be a stock Item,Item {0} harus merupakan Item stok,
+Item {0} not found,Item {0} tidak ditemukan,
+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},
+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).,
+Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem,
+Items,Item,
+Items Filter,Filter Barang,
+Items and Pricing,Barang dan Harga,
+Items for Raw Material Request,Item untuk Permintaan Bahan Baku,
+Job Card,Kartu Kerja,
+Job Description,Uraian Tugas,
+Job Offer,Tawaran pekerjaan,
+Job card {0} created,Kartu kerja {0} dibuat,
+Jobs,Pekerjaan,
+Join,Ikut,
+Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung,
+Journal Entry,Entri Jurnal,
+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,
+Kanban Board,Dewan Kanban,
+Key Reports,Laporan Utama,
+LMS Activity,Aktivitas LMS,
+Lab Test,Tes Lab,
+Lab Test Prescriptions,Resep Tes Lab,
+Lab Test Report,Laporan Uji Lab,
+Lab Test Sample,Sampel Uji Lab,
+Lab Test Template,Templat Tes Lab,
+Lab Test UOM,Tes Lab UOM,
+Lab Tests and Vital Signs,Tes Lab dan Tanda Vital,
+Lab result datetime cannot be before testing datetime,Datetime hasil lab tidak boleh sebelum pengujian datetime,
+Lab testing datetime cannot be before collection datetime,Datetime pengujian lab tidak boleh sebelum pengumpulan datetime,
+Laboratory,Laboratorium,
+Large,Besar,
+Last Communication,Komunikasi Terakhir,
+Last Communication Date,Tanggal Komunikasi Terakhir,
+Last Order Amount,Jumlah Pesanan Terakhir,
+Last Order Date,Tanggal Pemesanan Terakhir,
+Last Purchase Price,Harga Pembelian Terakhir,
+Last Purchase Rate,Tingkat Pembelian Terakhir,
+Latest,Terbaru,
+Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM,
+Lead,Memimpin,
+Lead Count,Hitungan Timbal,
+Lead Owner,Pemilik Pimpinan,
+Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin,
+Lead Time Days,Lead Time Days,
+Lead to Quotation,Mengarah ke Kutipan,
+"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",
+Learn,Belajar,
+Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan,
+Leave Blocked,Biarkan Diblokir,
+Leave Encashment,Tinggalkan Encashment,
+Leave Management,Manajemen Cuti,
+Leave Status Notification,Pemberitahuan Status Cuti,
+Leave Type,Jenis Cuti,
+Leave Type is madatory,Jenis Cuti adalah wajib,
+Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran,
+Leave Type {0} cannot be carry-forwarded,Tipe Leave {0} tidak dapat diteruskan,
+Leave Type {0} is not encashable,Tipe Leave {0} tidak bisa di-encashable,
+Leave Without Pay,Pergi tanpa bayar,
+Leave Without Pay does not match with approved Leave Application records,Leave Without Pay tidak cocok dengan catatan Aplikasi Tinggalkan yang disetujui,
+Leave and Attendance,Tinggalkan dan Kehadiran,
+Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1},
+"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}",
+"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}",
+Leave of type {0} cannot be longer than {1},Tipe cuti {0} tidak boleh lebih dari {1},
+Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok,
+Leaves,Daun-daun,
+Leaves Allocated Successfully for {0},Meninggalkan Dialokasi Berhasil untuk {0},
+Leaves has been granted sucessfully,Daun telah diberikan dengan sukses,
+Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5",
+Leaves per Year,Daun per Tahun,
+Ledger,buku besar,
+Legal,Hukum,
+Legal Expenses,Biaya Hukum,
+Letter Heads for print templates.,Kepala Surat untuk template cetak.,
+Liability,Kewajiban,
+License,Lisensi,
+Lifecycle,Lingkaran kehidupan,
+Limit Crossed,Batas Dilintasi,
+Link to Material Request,Tautan ke Permintaan Material,
+List of all share transactions,Daftar semua transaksi saham,
+List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio,
+Loading Payment System,Memuat Sistem Pembayaran,
+Loan,Pinjaman,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0},
+Loan Application,Permohonan pinjaman,
+Loan Management,Manajemen Pinjaman,
+Loan Repayment,Pembayaran pinjaman,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur,
+Loans (Liabilities),Pinjaman (Kewajiban),
+Loans and Advances (Assets),Pinjaman dan Uang Muka (Aset),
+Local,Lokal,
+"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan",
+"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan",
+Log,Log,
+Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms,
+Lost,Kalah,
+Lost Reasons,Alasan yang Hilang,
+Low,Rendah,
+Low Sensitivity,Sensitivitas rendah,
+Lower Income,Penghasilan Lebih Rendah,
+Loyalty Amount,Jumlah Loyalitas,
+Loyalty Point Entry,Entri Poin Loyalitas,
+Loyalty Points,Poin Loyalitas,
+"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.",
+Loyalty Points: {0},Poin Loyalitas: {0},
+Loyalty Program,Program loyalitas,
+Main,Utama,
+Maintenance,Pemeliharaan,
+Maintenance Log,Log Pemeliharaan,
+Maintenance Schedule,Jadwal Perawatan,
+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',
+Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan,
+Maintenance Visit,Kunjungan Pemeliharaan,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kunjungan Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+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},
+Make,Membuat,
+Make Payment,Melakukan pembayaran,
+Make project from a template.,Buat proyek dari templat.,
+Making Stock Entries,Membuat Entri Saham,
+Manage Customer Group Tree.,Kelola Pohon Grup Pelanggan.,
+Manage Sales Partners.,Kelola Mitra Penjualan.,
+Manage Sales Person Tree.,Kelola Pohon Tenaga Penjualan.,
+Manage Territory Tree.,Kelola Pohon Wilayah.,
+Manage your orders,Kelola pesanan Anda,
+Management,Pengelolaan,
+Manager,Manajer,
+Managing Projects,Mengelola Proyek,
+Managing Subcontracting,Mengelola Subkontrak,
+Mandatory field - Academic Year,Bidang wajib - Tahun Akademik,
+Mandatory field - Get Students From,Bidang wajib - Dapatkan Siswa Dari,
+Mandatory field - Program,Bidang wajib - Program,
+Manufacture,Pembuatan,
+Manufacturer,Pabrikan,
+Manufacturer Part Number,Nomor Bagian Pabrikan,
+Manufacturing,Pabrikan,
+Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib,
+Mark Absent,Tandai Absen,
+Mark Attendance,Tandai Kehadiran,
+Mark Half Day,Tandai Setengah Hari,
+Mark Present,Tandai Hadir,
+Marketing,Pemasaran,
+Marketing Expenses,Biaya Pemasaran,
+Marketplace,Pasar,
+Marketplace Error,Kesalahan Marketplace,
+"Master data syncing, it might take some time","Sinkronisasi data master, mungkin perlu waktu",
+Masters,Tuan,
+Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur,
+Match non-linked Invoices and Payments.,Cocokkan Faktur dan Pembayaran tanpa tautan.,
+Material,Bahan,
+Material Consumption,Bahan konsumsi,
+Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.,
+Material Receipt,Kwitansi material,
+Material Request,Permintaan Material,
+Material Request Date,Tanggal Permintaan Material,
+Material Request No,Permintaan Material No,
+"Material Request not created, as quantity for Raw Materials already available.","Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia.",
+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},
+Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan,
+Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan,
+Material Request {0} submitted.,Permintaan Material {0} dikirimkan.,
+Material Transfer,Transfer Bahan,
+Material Transferred,Material Ditransfer,
+Material to Supplier,Bahan untuk Pemasok,
+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},
+Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat,
+Max discount allowed for item: {0} is {1}%,Diskon maksimum untuk barang: {0} adalah {1}%,
+Max: {0},Maks: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.,
+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}.,
+Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1},
+Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1},
+Maximum benefit amount of employee {0} exceeds {1},Jumlah manfaat maksimum karyawan {0} melebihi {1},
+Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Barang {0} adalah {1}%,
+Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1},
+Medical,Medis,
+Medical Code,Kode Medis,
+Medical Code Standard,Standar Kode Medis,
+Medical Department,Departemen medis,
+Medical Record,Rekam medis,
+Medium,Medium,
+Meeting,Pertemuan,
+Member Activity,Aktivitas Anggota,
+Member ID,Tanda Anggota,
+Member Name,Nama anggota,
+Member information.,Informasi anggota.,
+Membership,Keanggotaan,
+Membership Details,Detail Keanggotaan,
+Membership ID,ID Keanggotaan,
+Membership Type,jenis keanggotaan,
+Memebership Details,Rincian Keanggotaan,
+Memebership Type Details,Rincian Jenis Kepemimpinan,
+Merge,Menggabungkan,
+Merge Account,Gabungkan Akun,
+Merge with Existing Account,Gabungkan dengan Akun yang Ada,
+"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",
+Message Sent,Pesan terkirim,
+Middle Income,Pendapatan Menengah,
+Min Amt can not be greater than Max Amt,Min Amt tidak bisa lebih besar dari Max Amt,
+Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar dari Max Qty,
+Minimum Lead Age (Days),Usia Timbal Minimum (Hari),
+Miscellaneous Expenses,Biaya Lain-lain,
+Missing Currency Exchange Rates for {0},Nilai Tukar Mata Uang Hilang untuk {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Templat email tidak ada untuk dikirim. Silakan atur satu di Pengaturan Pengiriman.,
+"Missing value for Password, API Key or Shopify URL","Nilai untuk Kata Sandi, Kunci API, atau URL Shopify tidak ada",
+Mode of Payment,Cara Pembayaran,
+Mode of Payments,Mode Pembayaran,
+Mode of Transport,Mode Transportasi,
+Mode of Transportation,Mode Transportasi,
+Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk melakukan pembayaran,
+Model,Model,
+Moderate Sensitivity,Sensitivitas Sedang,
+Monday,Senin,
+Monthly,Bulanan,
+Monthly Distribution,Distribusi Bulanan,
+Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Bulanan tidak boleh lebih besar dari Jumlah Pinjaman,
+More,Lebih,
+More Information,Informasi Lebih Lanjut,
+More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan,
+More...,Lebih...,
+Motion Picture & Video,Gambar Bergerak & Video,
+Move,Pindah,
+Move Item,Pindahkan Item,
+Multi Currency,Multi Mata Uang,
+Multiple Item prices.,Beberapa harga barang.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Berbagai Program Loyalitas ditemukan untuk Pelanggan. Silakan pilih secara manual.,
+"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}",
+Multiple Variants,Berbagai Varian,
+Multiple default mode of payment is not allowed,Mode pembayaran ganda berganda tidak diizinkan,
+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,
+Music,Musik,
+Name error: {0},Kesalahan nama: {0},
+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,
+Name or Email is mandatory,Nama atau Email harus diisi,
+Nature Of Supplies,Sifat Pasokan,
+Navigating,Menjelajahi,
+Needs Analysis,Butuh analisa,
+Negative Quantity is not allowed,Kuantitas negatif tidak dibolehkan,
+Negative Valuation Rate is not allowed,Tingkat Penilaian Negatif tidak diperbolehkan,
+Negotiation/Review,Negosiasi / Ulasan,
+Net Asset value as on,Nilai Aktiva Bersih pada,
+Net Cash from Financing,Kas Bersih dari Pendanaan,
+Net Cash from Investing,Kas Bersih dari Investasi,
+Net Cash from Operations,Kas Bersih dari Operasi,
+Net Change in Accounts Payable,Perubahan Bersih dalam Hutang,
+Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha,
+Net Change in Cash,Perubahan Bersih dalam Uang Tunai,
+Net Change in Equity,Perubahan Bersih Ekuitas,
+Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
+Net Change in Inventory,Perubahan Bersih dalam Persediaan,
+Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B),
+Net Pay,Gaji bersih,
+Net Pay cannot be less than 0,Net Pay tidak boleh kurang dari 0,
+Net Profit,Laba bersih,
+Net Salary Amount,Jumlah Gaji Bersih,
+Net Total,Total Bersih,
+Net pay cannot be negative,Pembayaran bersih tidak boleh negatif,
+New Account Name,Nama Akun Baru,
+New Address,Alamat baru,
+New BOM,BOM baru,
+New Batch ID (Optional),ID Batch Baru (Opsional),
+New Batch Qty,Kuantitas Baru,
+New Cart,Troli Baru,
+New Company,Perusahaan Baru,
+New Contact,Kontak baru,
+New Cost Center Name,Nama Pusat Biaya Baru,
+New Customer Revenue,Pendapatan Pelanggan Baru,
+New Customers,pelanggan baru,
+New Department,Departemen baru,
+New Employee,Karyawan baru,
+New Location,Lokasi baru,
+New Quality Procedure,Prosedur Kualitas Baru,
+New Sales Invoice,Faktur Penjualan Baru,
+New Sales Person Name,Nama Tenaga Penjual Baru,
+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,
+New Warehouse Name,Nama Gudang Baru,
+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},
+New task,Tugas baru,
+New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat,
+Newsletters,Nawala,
+Newspaper Publishers,Penerbit koran,
+Next,Berikutnya,
+Next Contact By cannot be same as the Lead Email Address,Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal,
+Next Contact Date cannot be in the past,Tanggal Kontak Berikutnya tidak boleh di masa lalu,
+Next Steps,Langkah selanjutnya,
+No Action,Tidak ada tindakan,
+No Customers yet!,Belum ada Pelanggan!,
+No Data,Tidak ada data,
+No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {},
+No Employee Found,Tidak Ada Karyawan yang Ditemukan,
+No Item with Barcode {0},Tidak Ada Item dengan Kode Batang {0},
+No Item with Serial No {0},Tidak Ada Item dengan Nomor Seri {0},
+No Items added to cart,Tidak ada item yang ditambahkan ke troli,
+No Items available for transfer,Tidak ada Barang yang tersedia untuk ditransfer,
+No Items selected for transfer,Tidak ada item yang dipilih untuk ditransfer,
+No Items to pack,Tidak Ada Barang untuk Dikemas,
+No Items with Bill of Materials to Manufacture,Tidak Ada Item dengan Daftar Bahan untuk Diproduksi,
+No Items with Bill of Materials.,Tidak Ada Item dengan Bill of Material.,
+No Lab Test created,Tidak ada Tes Lab yang dibuat,
+No Permission,Tidak ada izin,
+No Quote,Tanpa Kutipan,
+No Remarks,Tidak ada komentar,
+No Result to submit,Tidak ada Hasil untuk dikirim,
+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},
+No Staffing Plans found for this Designation,Tidak ada Rencana Staf yang ditemukan untuk Penunjukan ini,
+No Student Groups created.,Tidak ada Grup Siswa yang dibuat.,
+No Students in,Tidak ada siswa di,
+No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Buku berjalan.,
+No Work Orders created,Tidak ada Perintah Kerja yang dibuat,
+No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut,
+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,
+No address added yet.,Belum ada alamat yang ditambahkan.,
+No contacts added yet.,Belum ada kontak yang ditambahkan.,
+No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.,
+No data for this period,Tidak ada data untuk periode ini,
+No description given,Tidak ada deskripsi yang diberikan,
+No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria yang disebutkan,
+No gain or loss in the exchange rate,Tidak ada untung atau rugi dalam nilai tukar,
+No items listed,Tidak ada barang yang terdaftar,
+No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu,
+No leave record found for employee {0} for {1},Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1},
+No material request created,Tidak ada permintaan materi yang dibuat,
+No more updates,Tidak ada lagi pembaruan,
+No of Interactions,Tidak ada Interaksi,
+No of Shares,Tidak Ada Saham,
+No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan.,
+No products found,Tidak ada produk yang ditemukan,
+No products found.,Tidak ada produk yang ditemukan.,
+No record found,Tidak ada catatan yang ditemukan,
+No records found in the Invoice table,Tidak ada catatan yang ditemukan di tabel Faktur,
+No records found in the Payment table,Tidak ada catatan yang ditemukan di tabel Pembayaran,
+No replies from,Tidak ada balasan dari,
+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,
+No tasks,Tidak ada tugas,
+No time sheets,Tidak ada lembar waktu,
+No values,Tidak ada nilai,
+No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan.,
+Non GST Inward Supplies,Persediaan Non GST Masuk,
+Non Profit,Nirlaba,
+Non Profit (beta),Nirlaba (beta),
+Non-GST outward supplies,Pasokan luar non-GST,
+Non-Group to Group,Non-Grup ke Grup,
+None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai.,
+Nos,Tidak,
+Not Available,Tidak tersedia,
+Not Expired,Tidak kedaluwarsa,
+Not Marked,Tidak ditandai,
+Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim,
+Not Permitted,Tidak diperbolehkan,
+Not Started,Belum mulai,
+Not active,Tidak aktif,
+Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0},
+Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi stok yang lebih lama dari {0},
+Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0},
+Not authroized since {0} exceeds limits,Tidak diautorisasi sejak {0} melebihi batas,
+Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB,
+Not items found,Tidak ditemukan barang,
+Not permitted for {0},Tidak diizinkan untuk {0},
+"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Template Tes Lab sesuai kebutuhan",
+Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan,
+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,
+Note: Item {0} entered multiple times,Catatan: Item {0} dimasukkan beberapa kali,
+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,
+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,
+Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0},
+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.,
+Note: {0},Catatan: {0},
+Notes,Catatan,
+Nothing is included in gross,Tidak ada yang termasuk dalam gross,
+Nothing more to show.,Tidak ada lagi yang bisa ditampilkan.,
+Nothing to change,Tidak ada yang berubah,
+Notice Period,Periode pemberitahuan,
+Notify Customers via Email,Beri tahu Pelanggan melalui Email,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan yang Dipesan tidak boleh lebih dari Jumlah Jumlah Penyusutan,
+Number of Interaction,Jumlah Interaksi,
+Number of Order,Jumlah pesanan,
+"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",
+"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",
+Number of root accounts cannot be less than 4,Jumlah akun root tidak boleh kurang dari 4,
+Odometer,Odometer,
+Office Equipments,Peralatan Kantor,
+Office Maintenance Expenses,Biaya Pemeliharaan Kantor,
+Office Rent,Sewa kantor,
+On Hold,Tertahan,
+On Net Total,Total Bersih,
+One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari Program Loyalitas tunggal.,
+Online,On line,
+Online Auctions,Lelang Online,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Disetujui' dan 'Ditolak' yang dapat diajukan,
+"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.,
+Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace,
+Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1},
+Open BOM {0},Buka BOM {0},
+Open Item {0},Buka Item {0},
+Open Notifications,Buka Pemberitahuan,
+Open Orders,Buka Pesanan,
+Open a new ticket,Buka tiket baru,
+Opening,Pembukaan,
+Opening (Cr),Pembukaan (Cr),
+Opening (Dr),Pembukaan (Dr),
+Opening Accounting Balance,Pembukaan Neraca Akuntansi,
+Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi,
+Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0},
+Opening Balance,Saldo awal,
+Opening Balance Equity,Pembukaan Ekuitas Saldo,
+Opening Date and Closing Date should be within same Fiscal Year,Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama,
+Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan,
+Opening Entry Journal,Membuka Jurnal Entri,
+Opening Invoice Creation Tool,Membuka Alat Pembuatan Faktur,
+Opening Invoice Item,Membuka Item Faktur,
+Opening Invoices,Membuka Faktur,
+Opening Invoices Summary,Membuka Ringkasan Faktur,
+Opening Qty,Membuka Qty,
+Opening Stock,Stok pembuka,
+Opening Stock Balance,Membuka Saldo Stok,
+Opening Value,Nilai Pembuka,
+Opening {0} Invoice created,Pembukaan {0} Faktur dibuat,
+Operation,Operasi,
+Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0},
+"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",
+Operations,Operasi,
+Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong,
+Opp Count,Jumlah Opp,
+Opp/Lead %,Opp / Lead%,
+Opportunities,Peluang,
+Opportunities by lead source,Peluang oleh sumber timah,
+Opportunity,Kesempatan,
+Opportunity Amount,Jumlah Peluang,
+Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0},
+"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata uang default perusahaan, jika tidak ditentukan.",
+Optional. This setting will be used to filter in various transactions.,Pilihan. Pengaturan ini akan digunakan untuk memfilter dalam berbagai transaksi.,
+Order Count,Jumlah Pesanan,
+Order Entry,Pesanan masuk,
+Order Value,Nilai Pesanan,
+Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi,
+Order/Quot %,Order / Quot%,
+Ordered,Dipesan,
+Ordered Qty,Memesan Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Jumlah Pesanan: Jumlah yang dipesan untuk pembelian, tetapi tidak diterima.",
+Orders,Pesanan,
+Orders released for production.,Pesanan dirilis untuk produksi.,
+Organization,Organisasi,
+Organization Name,Nama Organisasi,
+Other Reports,Laporan Lainnya,
+"Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)",
+Others,Lainnya,
+Out Qty,Keluar Qty,
+Out Value,Nilai Keluar,
+Out of Order,Habis,
+Outgoing,Keluar,
+Outstanding,Luar biasa,
+Outstanding Amount,Jumlah yang luar biasa,
+Outstanding Amt,Amt Luar Biasa,
+Outstanding Cheques and Deposits to clear,Cek dan Simpanan yang Luar Biasa untuk dihapus,
+Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1}),
+"Outward taxable supplies(other than zero rated, nil rated and exempted","Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan",
+Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol),
+Overdue,Terlambat,
+Overlap in scoring between {0} and {1},Tumpang tindih dalam skor antara {0} dan {1},
+Overlapping conditions found between:,Kondisi yang tumpang tindih ditemukan antara:,
+Owner,Pemilik,
+PAN,PANCI,
+PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan,
+POS,POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2},
+POS Profile,Profil POS,
+POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale,
+POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS,
+POS Settings,Pengaturan POS,
+Packed quantity must equal quantity for Item {0} in row {1},Kuantitas paket harus sama dengan kuantitas untuk Item {0} berturut-turut {1},
+Packing Slip,Slip Pengepakan,
+Packing Slip(s) cancelled,Slip Kemasan dibatalkan,
+Paid,Dibayar,
+Paid Amount,Jumlah pembayaran,
+Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh lebih dari total negatif jumlah terutang {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Jumlah Penghapusan tidak boleh lebih dari Grand Total,
+Paid and Not Delivered,Dibayar dan Tidak Terkirim,
+Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok,
+Parents Teacher Meeting Attendance,Kehadiran Pertemuan Orangtua Guru,
+Part-time,Paruh waktu,
+Partially Depreciated,Sebagian Disusutkan,
+Partially Received,Diterima sebagian,
+Party,Pesta,
+Party Name,Nama Pesta,
+Party Type,Jenis pesta,
+Party Type and Party is mandatory for {0} account,Jenis Pesta dan Pesta wajib untuk {0} akun,
+Party Type is mandatory,Jenis Pesta wajib,
+Party is mandatory,Pesta itu wajib,
+Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur,
+Past Due Date,Tanggal Jatuh Tempo,
+Patient,Sabar,
+Patient Appointment,Pengangkatan Pasien,
+Patient Encounter,Pertemuan Pasien,
+Patient not found,Pasien tidak ditemukan,
+Pay Remaining,Bayar Sisa,
+Pay {0} {1},Bayar {0} {1},
+Payable,Dibayar,
+Payable Account,Akun Hutang,
+Payable Amount,Jumlah Hutang,
+Payment,Pembayaran,
+Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
+Payment Confirmation,Konfirmasi pembayaran,
+Payment Date,Tanggal pembayaran,
+Payment Days,Hari pembayaran,
+Payment Document,Dokumen Pembayaran,
+Payment Due Date,Tanggal Jatuh Tempo Pembayaran,
+Payment Entries {0} are un-linked,Entri Pembayaran {0} tidak ditautkan,
+Payment Entry,Entri Pembayaran,
+Payment Entry already exists,Entri Pembayaran sudah ada,
+Payment Entry has been modified after you pulled it. Please pull it again.,Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi.,
+Payment Entry is already created,Entri Pembayaran sudah dibuat,
+Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
+"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual.",
+Payment Mode,Mode Pembayaran,
+"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.",
+Payment Receipt Note,Catatan Penerimaan Pembayaran,
+Payment Request,Permintaan pembayaran,
+Payment Request for {0},Permintaan Pembayaran untuk {0},
+Payment Tems,Tems Pembayaran,
+Payment Term,Jangka waktu pembayaran,
+Payment Terms,Syarat pembayaran,
+Payment Terms Template,Templat Ketentuan Pembayaran,
+Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi,
+Payment Type,Tipe pembayaran,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar dari Jumlah Luar Biasa {2},
+Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2},
+Payment request {0} created,Permintaan pembayaran {0} dibuat,
+Payments,Pembayaran,
+Payroll,Daftar gaji,
+Payroll Number,Nomor Penggajian,
+Payroll Payable,Payroll Payable,
+Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan,
+Payslip,Payslip,
+Pending Activities,Aktivitas Tertunda,
+Pending Amount,Jumlah Tertunda,
+Pending Leaves,Daun Tertunda,
+Pending Qty,Qty yang tertunda,
+Pending Quantity,Kuantitas yang Tertunda,
+Pending Review,Tinjauan tertunda,
+Pending activities for today,Aktivitas yang tertunda untuk hari ini,
+Pension Funds,Dana pensiun,
+Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%,
+Perception Analysis,Analisis Persepsi,
+Period,Periode,
+Period Closing Entry,Entri Penutup Periode,
+Period Closing Voucher,Voucher Penutupan Periode,
+Periodicity,Periodisitas,
+Personal Details,Data pribadi,
+Pharmaceutical,Farmasi,
+Pharmaceuticals,Obat-obatan,
+Physician,Dokter,
+Piecework,Piecework,
+Pin Code,Kode PIN,
+Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT),
+Place Order,Tempatkan Order,
+Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan.,
+Planned Qty,Direncanakan Qty,
+"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.",
+Planning,Perencanaan,
+Plants and Machineries,Pabrik dan Mesin,
+Please Set Supplier Group in Buying Settings.,Silakan Tetapkan Grup Pemasok di Pengaturan Pembelian.,
+Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun,
+Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -,
+Please add the remaining benefits {0} to any of the existing component,Silakan tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada,
+Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Multi Mata Uang untuk mengizinkan akun dengan mata uang lain,
+Please click on 'Generate Schedule',Silakan klik 'Buat Jadwal',
+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},
+Please click on 'Generate Schedule' to get schedule,Silakan klik 'Buat Jadwal' untuk mendapatkan jadwal,
+Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda,
+Please contact to the user who have Sales Master Manager {0} role,Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0},
+Please create Customer from Lead {0},Harap buat Pelanggan dari Pelanggan {0},
+Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0},
+Please define grade for Threshold 0%,Silakan tentukan kelas untuk Ambang 0%,
+Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Biaya Aktual Pemesanan,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan,
+Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian,
+Please enable pop-ups,Harap aktifkan munculan,
+Please enter 'Is Subcontracted' as Yes or No,Silakan masukkan 'Subkontrak' sebagai Ya atau Tidak,
+Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API,
+Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API,
+Please enter Account for Change Amount,Silakan masukkan Akun untuk Ubah Jumlah,
+Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna,
+Please enter Cost Center,Silakan masukkan Pusat Biaya,
+Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman,
+Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini,
+Please enter Expense Account,Silakan masukkan Akun Biaya,
+Please enter Item Code to get Batch Number,Silakan masukkan Kode Barang untuk mendapatkan Nomor Batch,
+Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch,
+Please enter Item first,Silakan masukkan barang terlebih dahulu,
+Please enter Maintaince Details first,Silakan masukkan Menjaga Detail terlebih dahulu,
+Please enter Material Requests in the above table,Silakan masukkan Permintaan Material di tabel di atas,
+Please enter Planned Qty for Item {0} at row {1},Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1},
+Please enter Preferred Contact Email,Silakan masukkan Email Kontak Pilihan,
+Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu,
+Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu,
+Please enter Receipt Document,Silakan masukkan Dokumen Penerimaan,
+Please enter Reference date,Silakan masukkan tanggal Referensi,
+Please enter Repayment Periods,Silakan masukkan Periode Pembayaran,
+Please enter Reqd by Date,Silakan masukkan Reqd berdasarkan Tanggal,
+Please enter Sales Orders in the above table,Silakan masukkan Pesanan Penjualan di tabel di atas,
+Please enter Woocommerce Server URL,Silakan masukkan URL Server Woocommerce,
+Please enter Write Off Account,Silakan masukkan Penghapusan Akun,
+Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel,
+Please enter company first,Silakan masukkan perusahaan terlebih dahulu,
+Please enter company name first,Silakan masukkan nama perusahaan terlebih dahulu,
+Please enter default currency in Company Master,Silakan masukkan mata uang default di Master Perusahaan,
+Please enter message before sending,Silakan masukkan pesan sebelum mengirim,
+Please enter parent cost center,Silakan masukkan pusat biaya induk,
+Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0},
+Please enter relieving date.,Silakan masukkan tanggal pembebasan.,
+Please enter repayment Amount,Silakan masukkan Jumlah pembayaran,
+Please enter valid Financial Year Start and End Dates,Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid,
+Please enter valid email address,Silakan masukkan alamat email yang valid,
+Please enter {0} first,Silakan masukkan {0} terlebih dahulu,
+Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian.,
+Please identify/create Account (Group) for type - {0},Harap identifikasi / buat Akun (Grup) untuk tipe - {0},
+Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0},
+Please input all required Result Value(s),Silakan masukan semua Nilai Hasil yang diperlukan,
+Please login as another user to register on Marketplace,Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace,
+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.,
+Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan,
+Please mention Round Off Account in Company,Harap sebutkan Akun Pembulatan di Perusahaan,
+Please mention Round Off Cost Center in Company,Harap sebutkan Round Off Cost Center di Perusahaan,
+Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan,
+Please mention the Lead Name in Lead {0},Sebutkan Nama Timbal dalam Timbal {0},
+Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman,
+Please re-type company name to confirm,Ketikkan kembali nama perusahaan untuk mengonfirmasi,
+Please register the SIREN number in the company information file,Silakan daftarkan nomor SIREN di file informasi perusahaan,
+Please remove this Invoice {0} from C-Form {1},Hapus Faktur ini {0} dari Formulir-C {1},
+Please save before assigning task.,Harap simpan sebelum menetapkan tugas.,
+Please save the patient first,Tolong selamatkan pasien terlebih dahulu,
+Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui,
+"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",
+Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada,
+Please select BOM against item {0},Silakan pilih BOM terhadap item {0},
+Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item dalam Baris {0},
+Please select BOM in BOM field for Item {0},Silakan pilih BOM di bidang BOM untuk Barang {0},
+Please select Category first,Silakan pilih Kategori terlebih dahulu,
+Please select Charge Type first,Silakan pilih Jenis Biaya terlebih dahulu,
+Please select Company,Silakan pilih Perusahaan,
+Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan,
+Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu,
+Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri,
+Please select Company first,Silakan pilih Perusahaan terlebih dahulu,
+Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap,
+Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai,
+Please select Course,Silakan pilih Kursus,
+Please select Drug,Silakan pilih Obat,
+Please select Employee,Silakan pilih Karyawan,
+Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu.,
+Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang Ada untuk membuat Bagan Akun,
+Please select Healthcare Service,Silakan pilih Layanan Kesehatan,
+"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,
+Please select Maintenance Status as Completed or remove Completion Date,Silakan pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Selesai,
+Please select Party Type first,Silakan pilih Jenis Pesta terlebih dahulu,
+Please select Patient,Silakan pilih Pasien,
+Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab,
+Please select Posting Date before selecting Party,Silakan pilih Tanggal Posting sebelum memilih Pihak,
+Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu,
+Please select Price List,Silakan pilih Daftar Harga,
+Please select Program,Silakan pilih Program,
+Please select Qty against item {0},Silakan pilih Qty terhadap item {0},
+Please select Sample Retention Warehouse in Stock Settings first,Silakan pilih Gudang Penyimpanan Sampel dalam Pengaturan Stok terlebih dahulu,
+Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0},
+Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar,
+Please select a BOM,Silakan pilih BOM,
+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,
+Please select a Company,Silakan pilih Perusahaan,
+Please select a batch,Silakan pilih satu kumpulan,
+Please select a csv file,Silakan pilih file csv,
+Please select a customer,Silakan pilih pelanggan,
+Please select a field to edit from numpad,Silakan pilih bidang yang akan diedit dari numpad,
+Please select a table,Silakan pilih tabel,
+Please select a valid Date,Tolong pilih tanggal yang valid,
+Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1},
+Please select a warehouse,Silakan pilih gudang,
+Please select an item in the cart,Silakan pilih item di troli,
+Please select at least one domain.,Silakan pilih setidaknya satu domain.,
+Please select correct account,Silakan pilih akun yang benar,
+Please select customer,Silakan pilih pelanggan,
+Please select date,Silakan pilih tanggal,
+Please select item code,Silakan pilih kode barang,
+Please select month and year,Silakan pilih bulan dan tahun,
+Please select prefix first,Silakan pilih awalan pertama,
+Please select the Company,Silakan pilih Perusahaan,
+Please select the Company first,Silakan pilih Perusahaan terlebih dahulu,
+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.,
+Please select the assessment group other than 'All Assessment Groups',Silakan pilih grup penilaian selain 'Semua Grup Penilaian',
+Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu,
+Please select weekly off day,Silakan pilih hari libur mingguan,
+Please select {0},Silakan pilih {0},
+Please select {0} first,Silakan pilih {0} pertama,
+Please set 'Apply Additional Discount On',Silakan set 'Terapkan Diskon Tambahan Pada',
+Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel 'Pusat Biaya Penyusutan Aset' di Perusahaan {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silakan setel 'Pendapatan / Kerugian Akun pada Pembuangan Aset' di Perusahaan {0},
+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},
+Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST.,
+Please set Company,Silakan atur Perusahaan,
+Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah 'Perusahaan',
+Please set Default Payroll Payable Account in Company {0},Harap setel Akun Hutang Payroll Default di Perusahaan {0},
+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},
+Please set Email Address,Silakan atur Alamat Email,
+Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST,
+Please set Hotel Room Rate on {},Harap tetapkan Tarif Kamar Hotel pada {},
+Please set Number of Depreciations Booked,Harap setel Jumlah Penyusutan yang Dipesan,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0},
+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,
+Please set a default Holiday List for Employee {0} or Company {1},Harap tetapkan Daftar Hari Libur default untuk Karyawan {0} atau Perusahaan {1},
+Please set account in Warehouse {0},Silakan setel akun di Gudang {0},
+Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Harap setel akun terkait di Kategori Pemotongan Pajak {0} terhadap Perusahaan {1},
+Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya,
+Please set default Cash or Bank account in Mode of Payment {0},Harap setel akun Tunai atau Bank default dalam Mode Pembayaran {0},
+Please set default account in Expense Claim Type {0},Silakan setel akun default di Jenis Klaim Biaya {0},
+Please set default account in Salary Component {0},Silakan setel akun default di Komponen Gaji {0},
+Please set default customer group and territory in Selling Settings,Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan,
+Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran,
+Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.,
+Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.,
+Please set default {0} in Company {1},Harap tetapkan default {0} di Perusahaan {1},
+Please set filter based on Item or Warehouse,Harap atur filter berdasarkan Item atau Gudang,
+Please set leave policy for employee {0} in Employee / Grade record,Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas,
+Please set recurring after saving,Harap atur berulang setelah menyimpan,
+Please set the Company,Silakan atur Perusahaan,
+Please set the Customer Address,Silakan atur Alamat Pelanggan,
+Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0},
+Please set the Default Cost Center in {0} company.,Harap setel Pusat Biaya Default di {0} perusahaan.,
+Please set the Email ID for the Student to send the Payment Request,Silakan atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
+Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu,
+Please set the Payment Schedule,Silakan atur Jadwal Pembayaran,
+Please set the series to be used.,Silakan setel seri yang akan digunakan.,
+Please set {0} for address {1},Silakan atur {0} untuk alamat {1},
+Please setup Students under Student Groups,Silakan atur Siswa di bawah Kelompok Siswa,
+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',
+Please specify Company,Silakan tentukan Perusahaan,
+Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan,
+Please specify a valid 'From Case No.',Silakan tentukan 'Dari Kasus No.' yang valid,
+Please specify a valid Row ID for row {0} in table {1},Silakan tentukan ID Baris yang valid untuk baris {0} dalam tabel {1},
+Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes,
+Please specify currency in Company,Silakan tentukan mata uang di Perusahaan,
+Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya,
+Please specify from/to range,Silakan tentukan dari / ke kisaran,
+Please supply the specified items at the best possible rates,Harap berikan item yang ditentukan dengan harga terbaik,
+Please update your status for this training event,Perbarui status Anda untuk acara pelatihan ini,
+Please wait 3 days before resending the reminder.,Harap tunggu 3 hari sebelum mengirim ulang pengingat.,
+Point of Sale,Titik penjualan,
+Point-of-Sale,Titik penjualan,
+Point-of-Sale Profile,Profil Point-of-Sale,
+Portal,Pintu gerbang,
+Possible Supplier,Kemungkinan Pemasok,
+Postal Expenses,Biaya Pos,
+Posting Date,Tanggal Posting,
+Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang,
+Posting Time,Waktu Posting,
+Posting date and posting time is mandatory,Tanggal posting dan waktu posting adalah wajib,
+Posting timestamp must be after {0},Stempel waktu pengiriman harus setelah {0},
+Potential opportunities for selling.,Peluang potensial untuk menjual.,
+Practitioner Schedule,Jadwal Praktisi,
+Pre Sales,Pra penjualan,
+Preference,Pilihan,
+Prescribed Procedures,Prosedur yang ditentukan,
+Prescription,Resep,
+Prescription Dosage,Dosis Resep,
+Prescription Duration,Durasi Resep,
+Prescriptions,Resep,
+Present,Menyajikan,
+Prev,Sebelumnya,
+Preview Salary Slip,Pratinjau Slip Gaji,
+Previous Financial Year is not closed,Tahun Buku Sebelumnya tidak ditutup,
+Price,Harga,
+Price List,Daftar Harga,
+Price List Currency not selected,Daftar Harga Mata uang tidak dipilih,
+Price List Rate,Tingkat Daftar Harga,
+Price List master.,Daftar Daftar Harga.,
+Price List must be applicable for Buying or Selling,Daftar Harga harus berlaku untuk Pembelian atau Penjualan,
+Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan,
+Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada,
+Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk,
+Pricing,Harga,
+Pricing Rule,Aturan Harga,
+"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.",
+"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.",
+Pricing Rule {0} is updated,Aturan Harga {0} diperbarui,
+Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas.,
+Primary,Utama,
+Primary Address Details,Detail Alamat Utama,
+Primary Contact Details,Detail Kontak Utama,
+Principal Amount,Jumlah Pokok,
+Print IRS 1099 Forms,Cetak Formulir IRS 1099,
+Print Report Card,Cetak Kartu Laporan,
+Print and Stationery,Cetak dan Alat Tulis,
+Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak masing-masing,
+Print taxes with zero amount,Cetak pajak dengan jumlah nol,
+Printing and Branding,Percetakan dan Branding,
+Private Equity,Ekuitas Pribadi,
+Privilege Leave,Cuti Hak Istimewa,
+Probation,Masa percobaan,
+Probationary Period,Masa percobaan,
+Procedure,Prosedur,
+Process Day Book Data,Memproses Data Buku Hari,
+Process Master Data,Memproses Data Master,
+Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak,
+Processing Items and UOMs,Memproses Item dan UOM,
+Processing Party Addresses,Memproses Alamat Pihak,
+Processing Vouchers,Memproses Voucher,
+Procurement,Pembelian,
+Produced Qty,Diproduksi qty,
+Product,Produk,
+Product Bundle,Bundel produk,
+Product Search,Pencarian Produk,
+Production,Produksi,
+Production Item,Barang produksi,
+Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk:,
+Products,Produk,
+Profit and Loss,Laba rugi,
+Profit for the year,keuntungan untuk tahun ini,
+Program,Program,
+Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda.,
+Program {0} does not exist.,Program {0} tidak ada.,
+Program: ,Program:,
+Progress % for a task cannot be more than 100.,Kemajuan% untuk suatu tugas tidak boleh lebih dari 100.,
+Project Collaboration Invitation,Undangan Kerja Sama Proyek,
+Project Id,Id Proyek,
+Project Manager,Manajer proyek,
+Project Name,Nama Proyek,
+Project Start Date,Tanggal Mulai Proyek,
+Project Status,Status proyek,
+Project Summary for {0},Ringkasan Proyek untuk {0},
+Project Update.,Pembaruan Proyek.,
+Project Value,Nilai Proyek,
+Project activity / task.,Kegiatan / tugas proyek.,
+Project master.,Master proyek.,
+Project-wise data is not available for Quotation,Data bijaksana untuk proyek tidak tersedia untuk Kutipan,
+Projected,Diproyeksikan,
+Projected Qty,Proyeksi qty,
+Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan,
+Projects,Proyek,
+Property already added,Properti sudah ditambahkan,
+Proposal Writing,Penulisan Proposal,
+Proposal/Price Quote,Proposal / Kutipan Harga,
+Prospecting,Pencarian,
+Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit),
+Publications,Publikasi,
+Publish Items on Website,Publikasikan Item di Situs Web,
+Publishing,Penerbitan,
+Purchase,Membeli,
+Purchase Amount,Jumlah pembelian,
+Purchase Date,Tanggal Pembelian,
+Purchase Invoice,Faktur Pembelian,
+Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah dikirimkan,
+Purchase Order,Pesanan Pembelian,
+Purchase Order Amount,Jumlah Pesanan Pembelian,
+Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan),
+Purchase Order Date,Tanggal Pemesanan Pembelian,
+Purchase Order Items not received on time,Pembelian Barang Pesanan tidak diterima tepat waktu,
+Purchase Order number required for Item {0},Nomor Pesanan Pembelian diperlukan untuk Barang {0},
+Purchase Order to Payment,Beli Pesanan untuk Pembayaran,
+Purchase Order {0} is not submitted,Purchase Order {0} tidak dikirimkan,
+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}.,
+Purchase Orders given to Suppliers.,Pesanan Pembelian diberikan kepada Pemasok.,
+Purchase Price List,Daftar Harga Pembelian,
+Purchase Receipt,Struk pembelian,
+Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan,
+Purchase Tax Template,Templat Pajak Pembelian,
+Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda,
+Purchasing,Membeli,
+Purpose must be one of {0},Tujuan harus salah satu dari {0},
+Qty,Jumlah,
+Qty To Manufacture,Jumlah Yang Diproduksi,
+Qty Total,Jumlah Total,
+Qty for {0},Jumlah untuk {0},
+Qty per BOM Line,Qty per BOM Line,
+Qualification,Kualifikasi,
+Quality,Kualitas,
+Quality Action,Aksi Kualitas,
+Quality Goal.,Tujuan Kualitas.,
+Quality Inspection,Pengecekan kualitas,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2},
+Quality Management,Manajemen mutu,
+Quality Meeting,Rapat Kualitas,
+Quality Procedure,Prosedur Mutu,
+Quality Procedure.,Prosedur Mutu.,
+Quality Review,Ulasan Kualitas,
+Quantity,Kuantitas,
+Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh sebagian kecil dalam baris {1},
+Quantity for Item {0} must be less than {1},Kuantitas untuk Barang {0} harus kurang dari {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2},
+Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0},
+Quantity must be positive,Kuantitas harus positif,
+Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0},
+Quantity required for Item {0} in row {1},Kuantitas diperlukan untuk Barang {0} berturut-turut {1},
+Quantity should be greater than 0,Kuantitas harus lebih besar dari 0,
+Quantity to Make,Kuantitas untuk Membuat,
+Quantity to Manufacture must be greater than 0.,Kuantitas untuk Pembuatan harus lebih besar dari 0.,
+Quantity to Produce,Kuantitas untuk Menghasilkan,
+Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol,
+Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.,
+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.,
+Quick Journal Entry,Entri Jurnal Cepat,
+Quot Count,Hitungan Quot,
+Quot/Lead %,Quot / Lead%,
+Quotation,Kutipan,
+Quotation {0} is cancelled,Kutipan {0} dibatalkan,
+Quotation {0} not of type {1},Kutipan {0} bukan tipe {1},
+Quotations,Kutipan,
+"Quotations are proposals, bids you have sent to your customers","Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda",
+Quotations received from Suppliers.,Kutipan yang diterima dari Pemasok.,
+Quotations: ,Kutipan:,
+Quotes to Leads or Customers.,Kutipan untuk Pemimpin atau Pelanggan.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1},
+Range,Jarak,
+Rate,Menilai,
+Rate:,Menilai:,
+Raw Material,Bahan baku,
+Raw Materials,Bahan baku,
+Raw Materials cannot be blank.,Bahan Baku tidak boleh kosong.,
+Re-open,Buka kembali,
+Read blog,Baca blog,
+Read the ERPNext Manual,Baca Manual ERPNext,
+Reading Uploaded File,Membaca File yang Diunggah,
+Real Estate,Perumahan,
+Reason For Putting On Hold,Alasan Menunda,
+Reason for Hold,Alasan Penahanan,
+Reason for hold: ,Alasan penahanan:,
+Receipt,Penerimaan,
+Receipt document must be submitted,Dokumen tanda terima harus diserahkan,
+Receivable,Piutang,
+Receivable Account,Akun yang Dapat Diterima,
+Receive at Warehouse Entry,Terima di Entri Gudang,
+Received,Diterima,
+Received On,Diterima pada,
+Received Quantity,Jumlah yang Diterima,
+Received Stock Entries,Entri Saham yang Diterima,
+Receiver List is empty. Please create Receiver List,Daftar Penerima kosong. Harap buat Daftar Penerima,
+Reconcile,Mendamaikan,
+Record Patient Vitals,Catat Pasien Vitals,
+"Record of all communications of type email, phone, chat, visit, etc.","Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll.",
+Records,Rekaman,
+Ref,Ref,
+Ref Date,Tanggal Ref,
+Reference,Referensi,
+Reference #{0} dated {1},Referensi # {0} bertanggal {1},
+Reference Date,Tanggal Referensi,
+Reference Doctype must be one of {0},DOCTYPE Referensi harus salah satu dari {0},
+Reference Document,Dokumen referensi,
+Reference No & Reference Date is required for {0},No Referensi & Tanggal Referensi diperlukan untuk {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referensi No dan Tanggal Referensi wajib untuk transaksi Bank,
+Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi,
+Reference No.,Nomor referensi.,
+Reference Number,Nomor referensi,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}",
+References,Referensi,
+Register,Daftar,
+Registration fee can not be Zero,Biaya pendaftaran tidak boleh nol,
+Reject,Menolak,
+Rejected,Ditolak,
+Related,Terkait,
+Relation with Guardian1,Hubungan dengan Guardian1,
+Relation with Guardian2,Relasi dengan Guardian2,
+Release Date,Tanggal rilis,
+Reload Linked Analysis,Muat Ulang Analisis Tertaut,
+Remaining,Tersisa,
+Remaining Balance,Sisa saldo,
+Remarks,Komentar,
+Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim,
+Remove item if charges is not applicable to that item,Hapus item jika biaya tidak berlaku untuk item itu,
+Removed items with no change in quantity or value.,Item yang dihapus tanpa perubahan kuantitas atau nilai.,
+Reopen,Buka kembali,
+Reorder Level,Tingkat pemesanan ulang,
+Reorder Qty,Susun ulang Qty,
+Repeat Customer Revenue,Ulangi Penghasilan Pelanggan,
+Repeat Customers,Pelanggan Berulang,
+Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM,
+Replies,Balasan,
+Report,Melaporkan,
+Report Builder,Pembuat Laporan,
+Report Type is mandatory,Jenis Laporan wajib,
+Report an Issue,Laporkan sebuah Masalah,
+Reports,Laporan,
+Reqd By Date,Reqd By Date,
+Reqd Qty,Reqd Qty,
+Request for Quotation,Permintaan Kutipan,
+"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.",
+Request for Quotations,Permintaan Kutipan,
+Request for Raw Materials,Permintaan Bahan Baku,
+Request for purchase.,Permintaan untuk pembelian.,
+Request for quotation.,Permintaan kutipan.,
+Requested Qty,Diminta Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Jumlah: Jumlah yang diminta untuk pembelian, tetapi tidak dipesan.",
+Requesting Site,Situs yang Meminta,
+Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2},
+Requestor,Pemohon,
+Required On,Diperlukan Pada,
+Required Qty,Diperlukan Qty,
+Required Quantity,Kuantitas yang Diperlukan,
+Reschedule,Menjadwal ulang,
+Research,Penelitian,
+Research & Development,Penelitian & Pengembangan,
+Researcher,Peneliti,
+Resend Payment Email,Kirim Ulang Email Pembayaran,
+Reserve Warehouse,Gudang Cadangan,
+Reserved Qty,Jumlah Pesanan,
+Reserved Qty for Production,Jumlah Cadangan Khusus untuk Produksi,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Kuantitas Cadangan untuk Produksi: Kuantitas bahan baku untuk membuat barang-barang manufaktur.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Jumlah Pesanan: Jumlah dipesan untuk dijual, tetapi tidak dikirim.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan,
+Reserved for manufacturing,Dicadangkan untuk manufaktur,
+Reserved for sale,Dicadangkan untuk dijual,
+Reserved for sub contracting,Dicadangkan untuk sub kontrak,
+Resistant,Tahan,
+Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.,
+Responsibilities,Tanggung jawab,
+Rest Of The World,Seluruh dunia,
+Restart Subscription,Mulai kembali Berlangganan,
+Restaurant,Restoran,
+Result Date,Tanggal Hasil,
+Result already Submitted,Hasil sudah dikirim,
+Resume,Lanjut,
+Retail,Eceran,
+Retail & Wholesale,Grosir eceran,
+Retail Operations,Operasi Ritel,
+Retained Earnings,Pendapatan yang disimpan,
+Retention Stock Entry,Entri Saham Retensi,
+Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan,
+Return,Kembali,
+Return / Credit Note,Pengembalian / Catatan Kredit,
+Return / Debit Note,Return / Debit Note,
+Returns,Kembali,
+Reverse Journal Entry,Membalikkan Entri Jurnal,
+Review Invitation Sent,Tinjau Undangan Terkirim,
+Review and Action,Ulasan dan Aksi,
+Rooms Booked,Kamar sudah dipesan,
+Root Account must be a group,Root Account harus berupa grup,
+Root Company,Perusahaan Root,
+Root Type,Jenis Root,
+Root Type is mandatory,Jenis Root wajib diisi,
+Root cannot be edited.,Root tidak dapat diedit.,
+Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk,
+Round Off,Membulatkan,
+Rounded Total,Total Bulat,
+Row # {0}: ,Baris # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch No harus sama dengan {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2},
+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},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3},
+Row # {0}: Serial No is mandatory,Baris # {0}: Nomor seri wajib diisi,
+Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif,
+Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif,
+Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}",
+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}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tanggal pembersihan {1} tidak boleh sebelum Tanggal Cek {2},
+Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat dalam Referensi {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian,
+Row #{0}: Item added,Baris # {0}: Item ditambahkan,
+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,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak diizinkan untuk mengubah Pemasok karena Pesanan Pembelian sudah ada,
+Row #{0}: Please set reorder quantity,Baris # {0}: Silakan tentukan kuantitas pemesanan ulang,
+Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1},
+Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4}),
+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,
+"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",
+"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",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang Ditolak tidak dapat dimasukkan dalam Pembelian Kembali,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd menurut Tanggal tidak boleh sebelum Tanggal Transaksi,
+Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2},
+"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",
+Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1},
+Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2},
+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},
+Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1},
+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},
+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},
+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,
+Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Kegiatan wajib diisi.,
+Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka terhadap Pelanggan harus berupa kredit,
+Row {0}: Advance against Supplier must be debit,Baris {0}: Uang muka terhadap Pemasok harus didebet,
+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},
+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},
+Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri pemesanan ulang sudah ada untuk gudang ini {1},
+Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bill of Material tidak ditemukan untuk Item {1},
+Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib,
+Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1},
+Row {0}: Credit entry can not be linked with a {1},Baris {0}: Entri kredit tidak dapat ditautkan dengan {1},
+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},
+Row {0}: Debit entry can not be linked with a {1},Baris {0}: Entri debet tidak dapat ditautkan dengan {1},
+Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan,
+Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting,
+Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1},
+Row {0}: Exchange Rate is mandatory,Baris {0}: Nilai Tukar wajib diisi,
+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,
+Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email,
+Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Waktu dan Ke Waktu adalah wajib.,
+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},
+Row {0}: From time must be less than to time,Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu,
+Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol.,
+Row {0}: Invalid reference {1},Baris {0}: Referensi tidak valid {1},
+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},
+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},
+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,
+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.,
+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,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran,
+Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1},
+Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi,
+Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1},
+Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Konversi UOM adalah wajib,
+Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1},
+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}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2},
+Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0,
+Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3},
+Row {0}:Start Date must be before End Date,Baris {0}: Tanggal Mulai harus sebelum Tanggal Berakhir,
+Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0},
+Rules for adding shipping costs.,Aturan untuk menambah biaya pengiriman.,
+Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.,
+S.O. No.,SO No.,
+SGST Amount,Jumlah SGST,
+SO Qty,SO Qty,
+Safety Stock,Persediaan keselamatan,
+Salary,Gaji,
+Salary Slip ID,Slip ID Gaji,
+Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} telah dibuat untuk periode ini,
+Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1},
+Salary Slip submitted for period from {0} to {1},Slip Gaji diajukan untuk periode dari {0} hingga {1},
+Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada,
+Salary Structure Missing,Struktur Gaji Hilang,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak,
+Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat yang fleksibel untuk mengeluarkan jumlah manfaat,
+"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.",
+Sales,Penjualan,
+Sales Account,Akun penjualan,
+Sales Expenses,Biaya Penjualan,
+Sales Funnel,Corong Penjualan,
+Sales Invoice,Faktur penjualan,
+Sales Invoice {0} created,Faktur Penjualan {0} dibuat,
+Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar,
+Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah dikirimkan,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+Sales Order,Order penjualan,
+Sales Order Item,Item Pesanan Penjualan,
+Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0},
+Sales Order to Payment,Pesanan Penjualan hingga Pembayaran,
+Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan,
+Sales Order {0} is not valid,Sales Order {0} tidak valid,
+Sales Order {0} is {1},Sales Order {0} adalah {1},
+Sales Orders,Pesanan Penjualan,
+Sales Partner,Mitra Penjualan,
+Sales Pipeline,Jalur Penjualan,
+Sales Price List,Daftar Harga Penjualan,
+Sales Return,Pengembalian Penjualan,
+Sales Summary,Ringkasan Penjualan,
+Sales Tax Template,Templat Pajak Penjualan,
+Sales Team,Tim Penjualan,
+Sales and Returns,Penjualan dan Pengembalian,
+Sales campaigns.,Kampanye penjualan.,
+Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi,
+Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari satu kali,
+Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali.,
+Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali,
+Sample Collection,Koleksi Sampel,
+Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1},
+Sanctioned,Sanksi,
+Sanctioned Amount,Jumlah yang Diberi Sanksi,
+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}.,
+Sand,Pasir,
+Saturday,Sabtu,
+Saved,Disimpan,
+Saving {0},Menyimpan {0},
+Schedule,Susunan acara,
+Schedule Admission,Jadwalkan Pendaftaran,
+Schedule Course,Jadwalkan Kursus,
+Schedule Date,Tanggal Jadwal,
+Schedule Discharge,Jadwal Debit,
+Scheduled,Dijadwalkan,
+Scheduled Upto,Dijadwalkan hingga,
+"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?",
+Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum,
+Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5,
+Scorecards,Kartu Skor,
+Scrapped,Buang,
+Search,Pencarian,
+Search Item,Cari Barang,
+Search Item (Ctrl + i),Cari Item (Ctrl + i),
+Search Results,Hasil Pencarian,
+Search Sub Assemblies,Cari Sub Majelis,
+"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode",
+"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll.",
+Secretary,Sekretaris,
+Section Code,Kode Bagian,
+Secured Loans,Pinjaman Terjamin,
+Securities & Commodity Exchanges,Bursa Efek & Komoditas,
+Securities and Deposits,Efek dan Deposito,
+See All Articles,Lihat Semua Artikel,
+See all open tickets,Lihat semua tiket terbuka,
+See past orders,Lihat pesanan sebelumnya,
+See past quotations,Lihat kutipan sebelumnya,
+Select,Memilih,
+Select Alternate Item,Pilih Item Alternatif,
+Select Attribute Values,Pilih Nilai Atribut,
+Select BOM,Pilih BOM,
+Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi,
+"Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang",
+Select Batch,Pilih Batch,
+Select Batch No,Pilih Batch No,
+Select Batch Numbers,Pilih Nomor Batch,
+Select Brand...,Pilih Merek ...,
+Select Company,Pilih Perusahaan,
+Select Company...,Pilih Perusahaan ...,
+Select Customer,Pilih Pelanggan,
+Select Days,Pilih hari,
+Select Default Supplier,Pilih Pemasok Default,
+Select Department...,Pilih Departemen ...,
+Select Fiscal Year...,Pilih Tahun Anggaran ...,
+Select Healthcare Practitioner...,Pilih Praktisi Kesehatan ...,
+Select Item (optional),Pilih Item (opsional),
+Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman,
+Select Items to Manufacture,Pilih Item untuk Diproduksi,
+Select Loyalty Program,Pilih Program Loyalitas,
+Select POS Profile,Pilih Profil POS,
+Select Patient,Pilih Pasien,
+Select Possible Supplier,Pilih Pemasok yang Mungkin,
+Select Property,Pilih Properti,
+Select Quantity,Pilih jumlah,
+Select Serial Numbers,Pilih Nomor Seri,
+Select Status,Pilih Status,
+Select Target Warehouse,Pilih Gudang Target,
+Select Type...,Pilih tipe...,
+Select Warehouse...,Pilih Gudang ...,
+Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun,
+Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.,
+Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.,
+Select change amount account,Pilih ubah jumlah akun,
+Select company first,Pilih perusahaan terlebih dahulu,
+Select items to save the invoice,Pilih item untuk menyimpan faktur,
+Select or add new customer,Pilih atau tambahkan pelanggan baru,
+Select students manually for the Activity based Group,Pilih siswa secara manual untuk Grup Berbasis Aktivitas,
+Select the customer or supplier.,Pilih pelanggan atau pemasok.,
+Select the nature of your business.,Pilih sifat bisnis Anda.,
+Select the program first,Pilih program terlebih dahulu,
+Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.,
+Select your Domains,Pilih Domain Anda,
+Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang pembelian dan penjualan yang diperiksa.,
+Sell,Menjual,
+Selling,Penjualan,
+Selling Amount,Jumlah Penjualan,
+Selling Price List,Daftar Harga Jual,
+Selling Rate,Tingkat penjualan,
+"Selling must be checked, if Applicable For is selected as {0}","Penjualan harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}",
+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},
+Send Grant Review Email,Kirim Grant Review Email,
+Send Now,Kirim Sekarang,
+Send SMS,Kirim SMS,
+Send Supplier Emails,Kirim Email Pemasok,
+Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda,
+Sensitivity,Kepekaan,
+Serial #,Serial #,
+Serial No and Batch,Tidak Serial dan Batch,
+Serial No is mandatory for Item {0},Nomor seri wajib untuk Barang {0},
+Serial No {0} does not belong to Batch {1},Nomor Seri {0} bukan milik Kelompok {1},
+Serial No {0} does not belong to Delivery Note {1},Nomor Seri {0} bukan milik Catatan Pengiriman {1},
+Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1},
+Serial No {0} does not belong to Warehouse {1},Nomor Seri {0} bukan milik Gudang {1},
+Serial No {0} does not belong to any Warehouse,Nomor Seri {0} bukan milik Gudang apa pun,
+Serial No {0} does not exist,Tidak ada Nomor Seri {0},
+Serial No {0} has already been received,Nomor Seri {0} telah diterima,
+Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1},
+Serial No {0} is under warranty upto {1},Nomor Seri {0} masih dalam garansi hingga {1},
+Serial No {0} not found,Nomor Seri {0} tidak ditemukan,
+Serial No {0} not in stock,Nomor Seri {0} tidak tersedia,
+Serial No {0} quantity {1} cannot be a fraction,Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan,
+Serial Nos Required for Serialized Item {0},Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1},
+Serial Numbers,Nomor serial,
+Serial Numbers in row {0} does not match with Delivery Note,Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman,
+Serial no item cannot be a fraction,Serial no item tidak boleh berupa pecahan,
+Serial no {0} has been already returned,Serial no {0} telah dikembalikan,
+Serial number {0} entered more than once,Nomor seri {0} dimasukkan lebih dari satu kali,
+Serialized Inventory,Inventarisasi berseri,
+Series Updated,Seri Diperbarui,
+Series Updated Successfully,Seri Diperbarui Berhasil,
+Series is mandatory,Seri adalah wajib,
+Series {0} already used in {1},Seri {0} sudah digunakan di {1},
+Service,Layanan,
+Service Expense,Biaya Layanan,
+"Service Item,Type,frequency and expense amount are required","Item Layanan, Jenis, frekuensi dan jumlah pengeluaran diperlukan",
+Service Level Agreement,Persetujuan tingkat layanan,
+Service Level Agreement.,Persetujuan tingkat layanan.,
+Service Level.,Tingkat Layanan.,
+Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan,
+Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan,
+Services,Jasa,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll.",
+Set Details,Tetapkan Detail,
+Set New Release Date,Tetapkan Tanggal Rilis Baru,
+Set Open,Setel Terbuka,
+Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}?,
+Set Status,Setel Status,
+Set Tax Rule for shopping cart,Tetapkan Aturan Pajak untuk keranjang belanja,
+Set as Closed,Ditetapkan sebagai Ditutup,
+Set as Completed,Setel sebagai Selesai,
+Set as Default,Ditetapkan sebagai default,
+Set as Lost,Tetapkan sebagai Hilang,
+Set as Open,Setel sebagai Open,
+Set default inventory account for perpetual inventory,Tetapkan akun persediaan default untuk persediaan abadi,
+Set default mode of payment,Tetapkan mode pembayaran default,
+Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik.,
+Set warehouse for Procedure {0} ,Set gudang untuk Prosedur {0},
+Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2},
+"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}",
+Setting defaults,Pengaturan default,
+Setting up Email,Menyiapkan Email,
+Setting up Email Account,Menyiapkan Akun Email,
+Setting up Employees,Menyiapkan Karyawan,
+Setting up Taxes,Menyiapkan Pajak,
+Setting up company,Mendirikan perusahaan,
+Settings,Pengaturan,
+"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll.",
+Settings for website homepage,Pengaturan untuk beranda situs web,
+Settings for website product listing,Pengaturan untuk daftar produk situs web,
+Settled,Diselesaikan,
+Setup Gateway accounts.,Siapkan akun Gateway.,
+Setup SMS gateway settings,Pengaturan pengaturan gateway SMS,
+Setup cheque dimensions for printing,Atur dimensi pemeriksaan untuk pencetakan,
+Setup default values for POS Invoices,Atur nilai default untuk Faktur POS,
+Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline),
+Setup your Institute in ERPNext,Siapkan Lembaga Anda di ERPNext,
+Share Balance,Saldo Saham,
+Share Ledger,Bagikan Buku Besar,
+Share Management,Manajemen Saham,
+Share Transfer,Transfer Saham,
+Share Type,Jenis Berbagi,
+Shareholder,Pemegang saham,
+Ship To State,Kirim Ke Negara,
+Shipments,Pengiriman,
+Shipping,pengiriman,
+Shipping Address,Alamat Pengiriman,
+"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini",
+Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0},
+Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian,
+Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk Penjualan,
+Shopify Supplier,Pemasok Shopify,
+Shopping Cart,Kereta Belanja,
+Shopping Cart Settings,Pengaturan Keranjang Belanja,
+Shortage Qty,Kekurangan Qty,
+Show Completed,Tampilkan Selesai,
+Show Cumulative Amount,Tampilkan Jumlah Kumulatif,
+Show Employee,Tampilkan Karyawan,
+Show Open,Tampilkan Terbuka,
+Show Opening Entries,Tampilkan Entri Pembukaan,
+Show Payment Details,Tampilkan Detail Pembayaran,
+Show Return Entries,Tampilkan Entri Pengembalian,
+Show Salary Slip,Tampilkan Slip Gaji,
+Show Variant Attributes,Tampilkan Atribut Variant,
+Show Variants,Tampilkan Varian,
+Show closed,Tampilkan ditutup,
+Show exploded view,Tampilkan tampilan yang meledak,
+Show only POS,Hanya tampilkan POS,
+Show unclosed fiscal year's P&L balances,Tampilkan saldo P&L tahun fiskal yang tidak tertutup,
+Show zero values,Tampilkan nilai nol,
+Sick Leave,Cuti sakit,
+Silt,Lanau,
+Single Variant,Varian tunggal,
+Single unit of an Item.,Satuan tunggal dari suatu Item.,
+"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}",
+"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}",
+Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal,
+Small,Kecil,
+Soap & Detergent,Sabun & Deterjen,
+Software,Perangkat lunak,
+Software Developer,Pengembang perangkat lunak,
+Softwares,Perangkat lunak,
+Soil compositions do not add up to 100,Komposisi tanah tidak menambahkan hingga 100,
+Sold,Terjual,
+Some emails are invalid,Beberapa email tidak valid,
+Some information is missing,Beberapa informasi tidak ada,
+Something went wrong!,Ada yang salah!,
+"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan",
+Source,Sumber,
+Source Warehouse,Gudang Sumber,
+Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama,
+Source and target warehouse cannot be same for row {0},Gudang sumber dan target tidak boleh sama dengan baris {0},
+Source and target warehouse must be different,Sumber dan gudang target harus berbeda,
+Source of Funds (Liabilities),Sumber Dana (Kewajiban),
+Source warehouse is mandatory for row {0},Gudang sumber wajib untuk baris {0},
+Specified BOM {0} does not exist for Item {1},BOM yang ditentukan {0} tidak ada untuk Item {1},
+Split,Membagi,
+Split Batch,Split Batch,
+Split Issue,Berpisah Masalah,
+Sports,Olah raga,
+Staffing Plan {0} already exist for designation {1},Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1},
+Standard Buying,Membeli standar,
+Standard Selling,Penjualan Standar,
+Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.,
+Start Date,Mulai tanggal,
+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.,
+Start Year,Awal tahun,
+"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}",
+"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}.",
+Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Barang {0},
+Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0},
+Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas '{0}',
+Start on,Mulai dari,
+State,Negara,
+State/UT Tax,Pajak Negara / UT,
+Statement of Account,Pernyataan Akun,
+Status must be one of {0},Status harus salah satu dari {0},
+Stock,persediaan,
+Stock Adjustment,Penyesuaian Stok,
+Stock Analytics,Analisis Stok,
+Stock Assets,Aset Saham,
+Stock Available,Stok Tersedia,
+Stock Balance,Keseimbangan persediaan,
+Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja,
+Stock Entry,Pemasukan Stok,
+Stock Entry {0} created,Entri Saham {0} dibuat,
+Stock Entry {0} is not submitted,Entri Saham {0} tidak dikirimkan,
+Stock Expenses,Biaya Saham,
+Stock In Hand,Stok Di Tangan,
+Stock Items,Stok Barang,
+Stock Ledger,Buku Besar Saham,
+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,
+Stock Levels,Tingkat Stok,
+Stock Liabilities,Kewajiban Saham,
+Stock Options,Pilihan Persediaan,
+Stock Qty,Stok qty,
+Stock Received But Not Billed,Stok Diterima Tapi Tidak Ditagih,
+Stock Reports,Laporan Stok,
+Stock Summary,Ringkasan Stok,
+Stock Transactions,Transaksi Saham,
+Stock UOM,Persediaan UOM,
+Stock Value,Nilai saham,
+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},
+Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0},
+Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0},
+Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian,
+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,
+Stock transactions before {0} are frozen,Transaksi stok sebelum {0} dibekukan,
+Stop,Berhenti,
+Stopped,Berhenti,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan",
+Stores,Toko,
+Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses,
+Student,Mahasiswa,
+Student Activity,Kegiatan Siswa,
+Student Address,Alamat Pelajar,
+Student Admissions,Penerimaan Mahasiswa,
+Student Attendance,Kehadiran Mahasiswa,
+"Student Batches help you track attendance, assessments and fees for students","Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa",
+Student Email Address,Alamat Email Siswa,
+Student Email ID,ID Email Pelajar,
+Student Group,Kelompok Mahasiswa,
+Student Group Strength,Kekuatan Kelompok Mahasiswa,
+Student Group is already updated.,Kelompok Mahasiswa sudah diperbarui.,
+Student Group or Course Schedule is mandatory,Kelompok Siswa atau Jadwal Kursus adalah wajib,
+Student Group: ,Kelompok Mahasiswa:,
+Student ID,Identitas Siswa,
+Student ID: ,Identitas Siswa:,
+Student LMS Activity,Kegiatan LMS Siswa,
+Student Mobile No.,Nomor Ponsel Pelajar,
+Student Name,Nama siswa,
+Student Name: ,Nama siswa:,
+Student Report Card,Kartu Laporan Siswa,
+Student is already enrolled.,Siswa sudah terdaftar.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Siswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3},
+Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1},
+Student {0} exist against student applicant {1},Siswa {0} ada terhadap pelamar siswa {1},
+"Students are at the heart of the system, add all your students","Siswa adalah jantung dari sistem, tambahkan semua siswa Anda",
+Sub Assemblies,Sub Majelis,
+Sub Type,Sub Type,
+Sub-contracting,Sub-kontrak,
+Subcontract,Kontrak tambahan,
+Subject,Subyek,
+Submit,Menyerahkan,
+Submit Proof,Kirim Bukti,
+Submit Salary Slip,Kirim Slip Gaji,
+Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.,
+Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan,
+Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus,
+Submitting Salary Slips...,Menyerahkan Slip Gaji ...,
+Subscription,Berlangganan,
+Subscription Management,Manajemen Berlangganan,
+Subscriptions,Berlangganan,
+Subtotal,Subtotal,
+Successfully Reconciled,Berhasil direkonsiliasi,
+Successfully Set Supplier,Berhasil Mengatur Pemasok,
+Successfully created payment entries,Entri pembayaran berhasil dibuat,
+Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian harus {0}.,
+Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua gol harus 100. Ini adalah {0},
+Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda,
+Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktivitas yang tertunda,
+Sunday,Minggu,
+Suplier,Suplier,
+Suplier Name,Nama Suplier,
+Supplier,Pemasok,
+Supplier Group,Grup Pemasok,
+Supplier Group master.,Master Grup Pemasok.,
+Supplier Id,ID Pemasok,
+Supplier Invoice Date cannot be greater than Posting Date,Tanggal Faktur Pemasok tidak boleh lebih besar dari Tanggal Posting,
+Supplier Invoice No,Faktur Pemasok No.,
+Supplier Invoice No exists in Purchase Invoice {0},Faktur Pemasok Tidak ada dalam Faktur Pembelian {0},
+Supplier Name,nama pemasok,
+Supplier Part No,Bagian Pemasok No,
+Supplier Quotation,Kutipan pemasok,
+Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat,
+Supplier Scorecard,Kartu Skor Pemasok,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak,
+Supplier database.,Database pemasok.,
+Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1},
+Supplier(s),Pemasok),
+Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN,
+Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar,
+Suppliies made to Composition Taxable Persons,Suplemen yang dibuat untuk Komposisi Orang Kena Pajak,
+Supply Type,Jenis Pasokan,
+Support,Mendukung,
+Support Analytics,Mendukung analitik,
+Support Settings,Pengaturan Dukungan,
+Support Tickets,Tiket Dukungan,
+Support queries from customers.,Dukung permintaan dari pelanggan.,
+Susceptible,Rentan,
+Sync Master Data,Sinkronkan Data Master,
+Sync Offline Invoices,Sinkronkan Faktur Offline,
+Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui,
+Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0},
+Syntax error in formula or condition: {0},Kesalahan sintaksis dalam rumus atau kondisi: {0},
+TDS Rate %,Tingkat TDS%,
+Taken,Diambil,
+Tap items to add them here,Ketuk item untuk menambahkannya di sini,
+Target ({}),Target ({}),
+Target On,Target pada,
+Target Warehouse,Gudang Target,
+Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja,
+Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0},
+Task,Tugas,
+Tasks,Tugas,
+Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola penyakit {0} (on row {1}),
+Tax,Pajak,
+Tax Assets,Aset Pajak,
+Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak.,
+"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,
+Tax ID,Id pajak,
+Tax Id: ,Id pajak:,
+Tax Rate,Persentase pajak,
+Tax Rule Conflicts with {0},Konflik Peraturan Pajak dengan {0},
+Tax Rule for transactions.,Aturan Pajak untuk transaksi.,
+Tax Template is mandatory.,Templat Pajak wajib.,
+Tax Withholding rates to be applied on transactions.,Tarif pemotongan pajak yang akan diterapkan pada transaksi.,
+Tax template for buying transactions.,Templat pajak untuk transaksi pembelian.,
+Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.,
+Tax template for selling transactions.,Templat pajak untuk transaksi penjualan.,
+Taxable Amount,Jumlah kena pajak,
+Taxes,Pajak,
+Team Updates,Pembaruan Tim,
+Technology,Teknologi,
+Telecommunications,Telekomunikasi,
+Telephone Expenses,Biaya Telepon,
+Television,Televisi,
+Template of terms or contract.,Templat persyaratan atau kontrak.,
+Templates of supplier scorecard criteria.,Template kriteria kartu skor pemasok.,
+Templates of supplier scorecard variables.,Template variabel kartu skor pemasok.,
+Templates of supplier standings.,Templat kedudukan pemasok.,
+Temporarily on Hold,Sementara Ditunda,
+Temporary,Sementara,
+Temporary Accounts,Akun Sementara,
+Temporary Opening,Pembukaan sementara,
+Terms and Conditions,Syarat dan ketentuan,
+Terms and Conditions Template,Templat Syarat dan Ketentuan,
+Territory,Wilayah,
+Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS,
+Test,Uji,
+Thank you,Terima kasih,
+Thank you for your business!,Terima kasih atas bisnis Anda!,
+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.,
+The Brand,Merek,
+The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch,
+The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih,
+The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih,
+The Payment Term at row {0} is possibly a duplicate.,Istilah Pembayaran di baris {0} mungkin merupakan duplikat.,
+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.,
+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.,
+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.,
+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.,
+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.,
+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.,
+The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong,
+The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong,
+The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
+The folio numbers are not matching,Nomor folio tidak cocok,
+The following Work Orders were created:,Perintah Kerja berikut ini dibuat:,
+The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal,
+The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini.,
+The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini.,
+The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten,
+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,
+The request for quotation can be accessed by clicking on the following link,Permintaan penawaran dapat diakses dengan mengklik tautan berikut,
+The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama,
+The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch,
+The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama,
+The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini,
+The shares already exist,Saham sudah ada,
+The shares don't exist with the {0},Pembagian tidak ada dengan {0},
+"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",
+"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.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung",
+There are more holidays than working days this month.,Ada lebih banyak hari libur daripada hari kerja bulan ini.,
+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.,
+There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1},
+"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",
+There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1},
+There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0},
+There is nothing to edit.,Tidak ada yang bisa diedit.,
+There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
+"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.",
+There were errors creating Course Schedule,Terjadi kesalahan saat membuat Jadwal Kursus,
+There were errors.,Ada kesalahan.,
+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,
+This Item is a Variant of {0} (Template).,Item ini adalah varian dari {0} (Templat).,
+This Month's Summary,Ringkasan Bulan Ini,
+This Week's Summary,Ringkasan minggu ini,
+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?,
+This covers all scorecards tied to this Setup,Ini mencakup semua kartu penilaian yang terkait dengan Pengaturan ini,
+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?,
+This is a root account and cannot be edited.,Ini adalah akun root dan tidak dapat diedit.,
+This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit.,
+This is a root department and cannot be edited.,Ini adalah departemen root dan tidak dapat diedit.,
+This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit.,
+This is a root item group and cannot be edited.,Ini adalah grup item root dan tidak dapat diedit.,
+This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit.,
+This is a root supplier group and cannot be edited.,Ini adalah grup pemasok root dan tidak dapat diedit.,
+This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit.,
+This is an example website auto-generated from ERPNext,Ini adalah contoh situs web yang dibuat secara otomatis dari ERPNext,
+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,
+This is based on stock movement. See {0} for details,Ini didasarkan pada pergerakan stok. Lihat {0} untuk detailnya,
+This is based on the Time Sheets created against this project,Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini,
+This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini,
+This is based on the attendance of this Student,Ini didasarkan pada kehadiran Siswa ini,
+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,
+This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini.,
+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,
+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,
+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,
+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?,
+This {0} conflicts with {1} for {2} {3},{0} ini bertentangan dengan {1} untuk {2} {3},
+Time Sheet for manufacturing.,Lembar Waktu untuk pembuatan.,
+Time Tracking,Pelacakan waktu,
+Time logs are required for job card {0},Log waktu diperlukan untuk kartu pekerjaan {0},
+"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}",
+Time slots added,Slot waktu ditambahkan,
+Time(in mins),Waktu (dalam menit),
+Timer,Timer,
+Timer exceeded the given hours.,Timer melebihi jam yang diberikan.,
+Timesheet,Absen,
+Timesheet for tasks.,Absen untuk tugas.,
+Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan,
+Timesheets,Lembar waktu,
+"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",
+Titles for print templates e.g. Proforma Invoice.,Judul untuk template cetak misalnya Proforma Invoice.,
+To,Untuk,
+To Address 1,Ke Alamat 1,
+To Address 2,Ke Alamat 2,
+To Bill,Kepada Bill,
+To Date,Saat ini,
+To Date cannot be before From Date,To Date tidak bisa sebelum From Date,
+To Date cannot be less than From Date,Tanggal tidak boleh kurang dari Dari Tanggal,
+To Date must be greater than From Date,To Date harus lebih besar dari From Date,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Hingga saat ini harus dalam Tahun Anggaran. Mengasumsikan Sampai Tanggal = {0},
+To Datetime,Ke Datetime,
+To Deliver,Mengantarkan,
+To Deliver and Bill,Kepada Deliver dan Bill,
+To Fiscal Year,Tahun Anggaran,
+To GSTIN,Untuk GSTIN,
+To Party Name,Untuk Nama Pesta,
+To Pin Code,Untuk Kode Pin,
+To Place,Meletakkan,
+To Receive,Menerima,
+To Receive and Bill,Untuk Menerima dan Menagih,
+To State,Untuk menyatakan,
+To Warehouse,Ke Gudang,
+To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran,
+To date can not be equal or less than from date,Hingga saat ini tidak dapat sama atau kurang dari dari tanggal,
+To date can not be less than from date,Sampai saat ini tidak boleh kurang dari dari tanggal,
+To date can not greater than employee's relieving date,Sampai saat ini tidak boleh lebih besar dari tanggal pelepasan karyawan,
+"To filter based on Party, select Party Type first","Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu",
+"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.",
+"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",
+To make Customer based incentive schemes.,Untuk membuat skema insentif berdasarkan Pelanggan.,
+"To merge, following properties must be same for both items","Untuk menggabungkan, properti berikut harus sama untuk kedua item",
+"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.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Anggaran ini sebagai Default, klik 'Set as Default'",
+To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan.,
+To {0},Kepada {0},
+To {0} | {1} {2},Ke {0} | {1} {2},
+Toggle Filters,Toggle Filter,
+Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Ekspor laporan dan cetak dengan menggunakan aplikasi spreadsheet.,
+Tools,Alat,
+Total (Credit),Total (Kredit),
+Total (Without Tax),Total (Tanpa Pajak),
+Total Absent,Total Absen,
+Total Achieved,Total Dicapai,
+Total Actual,Total Aktual,
+Total Allocated Leaves,Total Alokasi Daun,
+Total Amount,Jumlah total,
+Total Amount Credited,Jumlah Total Dikreditkan,
+Total Amount {0},Jumlah Total {0},
+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,
+Total Budget,Total Anggaran,
+Total Collected: {0},Total yang Dikumpulkan: {0},
+Total Commission,Total Komisi,
+Total Contribution Amount: {0},Jumlah Kontribusi Total: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Debit Total harus sama dengan Entri Jurnal yang ditautkan,
+Total Debit must be equal to Total Credit. The difference is {0},Total Debit harus sama dengan Total Kredit. Perbedaannya adalah {0},
+Total Deduction,Potongan Total,
+Total Invoiced Amount,Jumlah Faktur Total,
+Total Leaves,Total Daun,
+Total Order Considered,Total Pesanan Dianggap,
+Total Order Value,Nilai Pesanan Total,
+Total Outgoing,Total Keluar,
+Total Outstanding,Total Luar Biasa,
+Total Outstanding Amount,Jumlah Total Luar Biasa,
+Total Outstanding: {0},Total Posisi: {0},
+Total Paid Amount,Jumlah Total yang Dibayar,
+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,
+Total Payments,Total Pembayaran,
+Total Present,Total Hadir,
+Total Qty,Total Qty,
+Total Quantity,Jumlah total,
+Total Revenue,Total pendapatan,
+Total Student,Jumlah Siswa,
+Total Target,Total Target,
+Total Tax,Total Pajak,
+Total Taxable Amount,Jumlah Jumlah Kena Pajak,
+Total Taxable Value,Total Nilai Kena Pajak,
+Total Unpaid: {0},Total Tidak Dibayar: {0},
+Total Variance,Varians total,
+Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100%,
+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}),
+Total advance amount cannot be greater than total claimed amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang diklaim,
+Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi,
+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,
+Total allocated leaves are more than days in the period,Total daun yang dialokasikan lebih dari beberapa hari dalam periode tersebut,
+Total allocated percentage for sales team should be 100,Total persentase yang dialokasikan untuk tim penjualan harus 100,
+Total cannot be zero,Total tidak boleh nol,
+Total completed qty must be greater than zero,Total qty yang diselesaikan harus lebih besar dari nol,
+Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100,
+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},
+Total hours: {0},Total jam: {0},
+Total leaves allocated is mandatory for Leave Type {0},Total jumlah daun yang dialokasikan wajib untuk Tipe Cuti {0},
+Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0},
+Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0},
+Total {0} ({1}),Total {0} ({1}),
+"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'",
+Total(Amt),Total (Amt),
+Total(Qty),Total (Jumlah),
+Traceability,Ketertelusuran,
+Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.,
+Training,Latihan,
+Training Event,Acara Pelatihan,
+Training Events,Acara Pelatihan,
+Training Feedback,Umpan Balik Pelatihan,
+Training Result,Hasil Pelatihan,
+Transaction,Transaksi,
+Transaction Date,tanggal transaksi,
+Transaction Type,tipe transaksi,
+Transaction currency must be same as Payment Gateway currency,Mata uang transaksi harus sama dengan mata uang Gateway Pembayaran,
+Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0},
+Transaction reference no {0} dated {1},Referensi transaksi no {0} bertanggal {1},
+Transactions,Transaksi,
+Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan,
+Transfer,Transfer,
+Transfer Material,Bahan Transfer,
+Transfer Type,Jenis Transfer,
+Transfer an asset from one warehouse to another,Transfer aset dari satu gudang ke gudang lainnya,
+Transfered,Dipindahkan,
+Transferred Quantity,Kuantitas yang Ditransfer,
+Transport Receipt Date,Tanggal Penerimaan Transport,
+Transport Receipt No,Kwitansi Pengiriman No.,
+Transportation,Angkutan,
+Transporter ID,ID Transporter,
+Transporter Name,Nama Transporter,
+Travel,Perjalanan,
+Travel Expenses,Biaya perjalanan,
+Tree Type,Jenis Pohon,
+Tree of Bill of Materials,Pohon Bill of Material,
+Tree of Item Groups.,Pohon Kelompok Barang.,
+Tree of Procedures,Pohon Prosedur,
+Tree of Quality Procedures.,Pohon Prosedur Kualitas.,
+Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.,
+Tree of financial accounts.,Pohon akun keuangan.,
+Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali,
+Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba,
+Trialling,Uji coba,
+Type of Business,Jenis bisnis,
+Types of activities for Time Logs,Jenis kegiatan untuk Log Waktu,
+UOM,UOM,
+UOM Conversion factor is required in row {0},Diperlukan faktor Konversi UOM dalam baris {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1},
+Unable to find DocType {0},Tidak dapat menemukan DocType {0},
+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,
+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,
+Unable to find variable: ,Tidak dapat menemukan variabel:,
+Unblock Invoice,Buka Blokir Faktur,
+Uncheck all,Jangan tandai semua,
+Unclosed Fiscal Years Profit / Loss (Credit),Laba / Rugi (Kredit) Tahun Fiskal Tertutup,
+Unit,Satuan,
+Unit of Measure,Satuan ukuran,
+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,
+Unknown,Tidak dikenal,
+Unpaid,Tidak dibayar,
+Unsecured Loans,Pinjaman Tanpa Jaminan,
+Unsubscribe from this Email Digest,Berhenti berlangganan dari Intisari Email ini,
+Until,Sampai,
+Unverified Webhook Data,Data Webhook Tidak Terverifikasi,
+Update Account Name / Number,Perbarui Nama Akun / Nomor,
+Update Account Number / Name,Perbarui Nomor / Nama Akun,
+Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank,
+Update Cost,Perbarui Biaya,
+Update Cost Center Number,Perbarui Nomor Pusat Biaya,
+Update Email Group,Perbarui Grup Email,
+Update Items,Perbarui Item,
+Update Print Format,Perbarui Format Cetak,
+Update Response,Perbarui Respons,
+Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.,
+Update in progress. It might take a while.,Pembaruan sedang berlangsung. Mungkin butuh beberapa saat.,
+Update rate as per last purchase,Tingkat pembaruan sesuai pembelian terakhir,
+Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0},
+Updating Variants...,Memperbarui Varian ...,
+Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti).,
+Upper Income,Penghasilan Atas,
+Used Leaves,Daun bekas,
+User,Pengguna,
+User Forum,Forum Pengguna,
+User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Karyawan {0},
+User Remark,Komentar Pengguna,
+User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0},
+User {0} already exists,Pengguna {0} sudah ada,
+User {0} created,Pengguna {0} dibuat,
+User {0} does not exist,Pengguna {0} tidak ada,
+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.,
+User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1},
+User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1},
+Users,Pengguna,
+Utility Expenses,Beban Utilitas,
+Valid From Date must be lesser than Valid Upto Date.,Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal.,
+Valid Till,Berlaku sampai,
+Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif,
+Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku,
+Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat sebelum tanggal transaksi,
+Validity period of this quotation has ended.,Masa berlaku kutipan ini telah berakhir.,
+Valuation Rate,Tingkat Penilaian,
+Valuation Rate is mandatory if Opening Stock entered,Tingkat Penilaian wajib jika Membuka Bursa dimasukkan,
+Valuation type charges can not marked as Inclusive,Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk,
+Value Or Qty,Nilai atau jumlah,
+Value Proposition,Proposisi Nilai,
+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},
+Value missing,Nilai tidak ada,
+Value must be between {0} and {1},Nilai harus antara {0} dan {1},
+"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST",
+Variable,Variabel,
+Variance,Perbedaan,
+Variance ({}),Varians ({}),
+Variant,Varian,
+Variant Attributes,Atribut Varian,
+Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah,
+Variant Details Report,Laporan Detail Varian,
+Variant creation has been queued.,Pembuatan varian telah antri.,
+Vehicle Expenses,Biaya Kendaraan,
+Vehicle No,Kendaraan no,
+Vehicle Type,Jenis kendaraan,
+Vehicle/Bus Number,Nomor Kendaraan / Bus,
+Venture Capital,Modal usaha,
+View Chart of Accounts,Lihat Bagan Akun,
+View Fees Records,Lihat Catatan Biaya,
+View Form,Lihat Formulir,
+View Lab Tests,Lihat Tes Lab,
+View Leads,Lihat Petunjuk,
+View Ledger,Lihat Buku Besar,
+View Now,Lihat sekarang,
+View Orders,Lihat Pesanan,
+View a list of all the help videos,Lihat daftar semua video bantuan,
+View in Cart,Lihat dalam Troli,
+Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.,
+Visit the forums,Kunjungi forum,
+Vital Signs,Tanda-tanda vital,
+Volunteer,Sukarelawan,
+Volunteer Type information.,Informasi Jenis Relawan.,
+Volunteer information.,Informasi sukarelawan.,
+Voucher #,Voucher #,
+Voucher No,Voucher No.,
+Voucher Type,Jenis Voucher,
+WIP Warehouse,Gudang WIP,
+Walk In,Berjalan di,
+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.,
+Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk No. Seri,
+Warehouse is mandatory,Gudang wajib,
+Warehouse is mandatory for stock Item {0} in row {1},Gudang wajib untuk Barang stok {0} berturut-turut {1},
+Warehouse not found in the system,Gudang tidak ditemukan dalam sistem,
+"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}",
+Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena kuantitas ada untuk Barang {1},
+Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1},
+Warehouse {0} does not exist,Gudang {0} tidak ada,
+"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}.",
+Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar,
+Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.,
+Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.,
+Warning,Peringatan,
+Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2},
+Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0},
+Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0},
+Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut,
+Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Jumlah Barang yang Diminta kurang dari Jumlah Pesanan Minimum,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1},
+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,
+Warranty,Jaminan,
+Warranty Claim,Klaim garansi,
+Warranty Claim against Serial No.,Klaim Garansi terhadap No. Serial,
+Website,Situs web,
+Website Image should be a public file or website URL,Gambar Situs Web harus berupa file publik atau URL situs web,
+Website Image {0} attached to Item {1} cannot be found,Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan,
+Website Listing,Daftar Situs Web,
+Wednesday,Rabu,
+Weekly,Mingguan,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSilakan sebutkan "Berat UOM" juga",
+Welcome to ERPNext,Selamat datang di ERPNext,
+What do you need help with?,Anda butuh bantuan apa?,
+What does it do?,Apa fungsinya?,
+Where manufacturing operations are carried.,Di mana operasi manufaktur dilakukan.,
+"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",
+White,putih,
+Wire Transfer,Transfer rekening,
+WooCommerce Products,Produk WooCommerce,
+Work In Progress,Pekerjaan Sedang Berlangsung,
+Work Order,Perintah kerja,
+Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM,
+Work Order cannot be raised against a Item Template,Perintah Kerja tidak dapat ditingkatkan terhadap Template Item,
+Work Order has been {0},Perintah Kerja telah {0},
+Work Order not created,Perintah Kerja tidak dibuat,
+Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini,
+Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan,
+Work Orders Created: {0},Perintah Kerja Dibuat: {0},
+Work Summary for {0},Ringkasan Pekerjaan untuk {0},
+Work-in-Progress Warehouse is required before Submit,Gudang Work-in-Progress diperlukan sebelum Kirim,
+Workflow,Alur kerja,
+Working,Kerja,
+Working Hours,Jam kerja,
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0},
+Wrapping up,Membungkus,
+Wrong Password,Kata sandi salah,
+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,
+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.,
+You are not authorized to add or update entries before {0},Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0},
+You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui dedaunan pada Tanggal Blok,
+You are not authorized to set Frozen value,Anda tidak berwenang untuk menetapkan nilai beku,
+You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi,
+You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun,
+You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Melawan Entri Jurnal',
+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,
+You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.,
+You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari,
+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.,
+You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid,
+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.,
+You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit akun yang sama secara bersamaan,
+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,
+You cannot delete Project Type 'External',Anda tidak dapat menghapus Jenis Proyek 'Eksternal',
+You cannot edit root node.,Anda tidak dapat mengedit simpul root.,
+You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan.,
+You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus,
+You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.,
+You have already selected items from {0} {1},Anda telah memilih item dari {0} {1},
+You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi dalam proyek: {0},
+You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item duplikat. Harap perbaiki dan coba lagi.,
+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.,
+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.,
+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.,
+You need to be logged in to access this page,Anda harus masuk untuk mengakses halaman ini,
+You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja,
+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?,
+Your Organization,Organisasi MU,
+Your cart is Empty,Keranjang Anda kosong,
+Your email address...,Alamat email anda...,
+Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!,
+Your tickets,Tiket Anda,
+ZIP Code,Kode Pos,
+[Error],[Kesalahan],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari.,
+based_on,berdasarkan,
+cannot be greater than 100,tidak boleh lebih dari 100,
+disabled user,pengguna yang dinonaktifkan,
+"e.g. ""Build tools for builders""",mis. "Bangun alat untuk pembangun",
+"e.g. ""Primary School"" or ""University""",mis. "Sekolah Dasar" atau "Universitas",
+"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit",
+hidden,tersembunyi,
+modified,diubah,
+on,di,
+{0} '{1}' is disabled,{0} '{1}' dinonaktifkan,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2},
+{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},
+{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2},
+{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},
+{0} Digest,{0} Intisari,
+{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2},
+{0} Request for {1},{0} Permintaan {1},
+{0} Result submittted,{0} Hasil dikirimkan,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}.,
+{0} Student Groups created.,{0} Grup Pelajar telah dibuat.,
+{0} Students have been enrolled,{0} Siswa telah terdaftar,
+{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} bertanggal {2},
+{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1},
+{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1},
+{0} against Sales Order {1},{0} terhadap Pesanan Penjualan {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} hingga {3},
+{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja,
+{0} asset cannot be transferred,{0} aset tidak dapat ditransfer,
+{0} can not be negative,{0} tidak boleh negatif,
+{0} created,{0} dibuat,
+"{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.",
+"{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.",
+{0} does not belong to Company {1},{0} bukan milik Perusahaan {1},
+{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,
+{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak,
+{0} for {1},{0} untuk {1},
+{0} has been submitted successfully,{0} telah berhasil dikirim,
+{0} has fee validity till {1},{0} memiliki validitas biaya hingga {1},
+{0} hours,{0} jam,
+{0} in row {1},{0} berturut-turut {1},
+{0} is a company holiday,{0} adalah hari libur perusahaan,
+{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan,
+{0} is mandatory,{0} wajib diisi,
+{0} is mandatory for Item {1},{0} wajib untuk Barang {1},
+{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}.,
+{0} is not a stock Item,{0} bukan Item stok,
+{0} is not a valid Batch Number for Item {1},{0} bukan Nomor Batch yang valid untuk Item {1},
+{0} is not added in the table,{0} tidak ditambahkan dalam tabel,
+{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional,
+{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid,
+{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.,
+{0} is on hold till {1},{0} ditahan hingga {1},
+{0} item found.,{0} item ditemukan.,
+{0} items found.,{0} item ditemukan.,
+{0} items in progress,{0} item sedang berlangsung,
+{0} items produced,{0} item yang diproduksi,
+{0} must appear only once,{0} harus muncul hanya sekali,
+{0} must be negative in return document,{0} harus negatif dalam dokumen pengembalian,
+{0} must be submitted,{0} harus dikirimkan,
+{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.,
+{0} not found for item {1},{0} tidak ditemukan untuk item {1},
+{0} on Half day Leave on {1},{0} pada Setengah hari Tinggalkan pada {1},
+{0} on Leave on {1},{0} pada Tinggalkan pada {1},
+{0} parameter is invalid,{0} parameter tidak valid,
+{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat difilter oleh {1},
+{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100,
+{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}),
+{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.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.,
+{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1},
+{0} variants created.,{0} varian dibuat.,
+{0} {1} created,{0} {1} dibuat,
+{0} {1} does not exist,{0} {1} tidak ada,
+{0} {1} does not exist.,{0} {1} tidak ada.,
+{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirimkan sehingga tindakan tidak dapat diselesaikan,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akun Pihak adalah {3}",
+{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup,
+{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan,
+{0} {1} is closed,{0} {1} ditutup,
+{0} {1} is disabled,{0} {1} dinonaktifkan,
+{0} {1} is frozen,{0} {1} dibekukan,
+{0} {1} is fully billed,{0} {1} sepenuhnya ditagih,
+{0} {1} is not active,{0} {1} tidak aktif,
+{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3},
+{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk,
+{0} {1} is not submitted,{0} {1} tidak dikirimkan,
+{0} {1} is {2},{0} {1} adalah {2},
+{0} {1} must be submitted,{0} {1} harus dikirimkan,
+{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif.,
+{0} {1} status is {2},{0} {1} status adalah {2},
+{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,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat menjadi Grup,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif,
+{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},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Biaya wajib untuk Barang {2},
+{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.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diharuskan melawan akun Piutang {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2},
+{0}% Billed,{0}% Ditagih,
+{0}% Delivered,{0}% Disampaikan,
+"{0}: Employee email not found, hence email not sent","{0}: Email karyawan tidak ditemukan, maka email tidak terkirim",
+{0}: From {0} of type {1},{0}: Dari {0} jenis {1},
+{0}: From {1},{0}: Dari {1},
+{0}: {1} does not exists,{0}: {1} tidak ada,
+{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur,
+{} of {},{} dari {},
+Email Group,Grup Email,
+Images,Gambar,
+Import,Impor,
+There is some problem with the file url: {0},Ada beberapa masalah dengan url file: {0},
+Values Changed,Nilai Berubah,
+Ageing Range 4,Rentang Penuaan 4,
+Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan,
+Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif,
+"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",
+Error in some rows,Kesalahan dalam beberapa baris,
+Import Successful,Impor Berhasil,
+Please save first,Harap simpan dulu,
+Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1},
+Warehouse Type,Jenis Gudang,
+'Date' is required,'Tanggal' diperlukan,
+Benefit,Manfaat,
+Budgets,Anggaran,
+Bundle Qty,Bundel Qty,
+Company GSTIN,Perusahaan GSTIN,
+Company field is required,Bidang perusahaan wajib diisi,
+Creating Dimensions...,Membuat Dimensi ...,
+Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1},
+Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel,
+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,
+Invoice Grand Total,Faktur Jumlah Total,
+Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan,
+Make Stock Entry,Masuk Stock,
+Quality Feedback,Umpan Balik Kualitas,
+Quality Feedback Template,Template Umpan Balik Kualitas,
+Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.,
+Shift,Bergeser,
+Show {0},Tampilkan {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan",
+Target Details,Detail Target,
+{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.,
+Annual,Tahunan,
+Approved,Disetujui,
+Change,Perubahan,
+From Date,Dari tanggal,
+Group By,Dikelompokkan oleh,
+Importing {0} of {1},Mengimpor {0} dari {1},
+No data to export,Tidak ada data untuk diekspor,
+% Of Grand Total,% Dari Total Grand,
+'employee_field_value' and 'timestamp' are required.,Diperlukan 'employee_field_value' dan 'timestamp'.,
+<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.,
+<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0},
+<b>To Date</b> is a mandatory filter.,<b>To Date</b> adalah filter wajib.,
+A new appointment has been created for you with {0},Sebuah janji baru telah dibuat untuk Anda dengan {0},
+Account Value,Nilai Akun,
+Account is mandatory to get payment entries,Akun wajib untuk mendapatkan entri pembayaran,
+Account is not set for the dashboard chart {0},Akun tidak disetel untuk bagan dasbor {0},
+Account {0} does not belong to company {1},Akun {0} bukan milik perusahaan {1},
+Account {0} does not exists in the dashboard chart {1},Akun {0} tidak ada dalam bagan dasbor {1},
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal,
+Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Neraca' {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Untung dan Rugi' {1}.,
+Accounting Masters,Magister Akuntansi,
+Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0},
+Activity,Aktivitas,
+Add / Manage Email Accounts.,Tambah / Kelola Akun Email.,
+Add Child,Tambahkan Anak,
+Add Loan Security,Tambahkan Keamanan Pinjaman,
+Add Multiple,Tambahkan Banyak,
+Add Participants,Tambahkan Peserta,
+Add to Featured Item,Tambahkan ke Item Unggulan,
+Add your review,Tambahkan ulasan Anda,
+Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon,
+Added to Featured Items,Ditambahkan ke Item Unggulan,
+Added {0} ({1}),Menambahkan {0} ({1}),
+Address Line 1,Baris Alamat 1,
+Addresses,Alamat,
+Admission End Date should be greater than Admission Start Date.,Tanggal Akhir Penerimaan harus lebih besar dari Tanggal Mulai Penerimaan.,
+Against Loan,Terhadap Pinjaman,
+Against Loan:,Terhadap Pinjaman:,
+All,Semua,
+All bank transactions have been created,Semua transaksi bank telah dibuat,
+All the depreciations has been booked,Semua penyusutan telah dipesan,
+Allocation Expired!,Alokasi Berakhir!,
+Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan.,
+Amount of {0} is required for Loan closure,Diperlukan jumlah {0} untuk penutupan Pinjaman,
+Amount paid cannot be zero,Jumlah yang dibayarkan tidak boleh nol,
+Applied Coupon Code,Kode Kupon Terapan,
+Apply Coupon Code,Terapkan Kode Kupon,
+Appointment Booking,Pemesanan janji temu,
+"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}",
+Asset Id,Id Aset,
+Asset Value,Nilai aset,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset <b>{0}</b> .,
+Asset {0} does not belongs to the custodian {1},Aset {0} bukan milik penjaga {1},
+Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1},
+Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda harus membuat aset secara manual.,
+At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih,
+Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.,
+Attendance Marked,Kehadiran Ditandai,
+Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan,
+Authentication Failed,Otentikasi gagal,
+Automatic Reconciliation,Rekonsiliasi Otomatis,
+Available For Use Date,Tersedia Untuk Digunakan Tanggal,
+Available Stock,Stok tersedia,
+"Available quantity is {0}, you need {1}","Kuantitas yang tersedia adalah {0}, Anda perlu {1}",
+BOM 1,BOM 1,
+BOM 2,BOM 2,
+BOM Comparison Tool,Alat Perbandingan BOM,
+BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1},
+BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1},
+Back to Home,Kembali ke rumah,
+Back to Messages,Kembali ke Pesan,
+Bank Data mapper doesn't exist,Mapper Data Bank tidak ada,
+Bank Details,Rincian bank,
+Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan,
+Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi,
+Bank accounts added,Rekening bank ditambahkan,
+Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0},
+Billing Date,Tanggal tagihan,
+Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1,
+Blue,Biru,
+Book,Buku,
+Book Appointment,Penunjukan Buku,
+Brand,Merek,
+Browse,Telusuri,
+Call Connected,Panggilan Terhubung,
+Call Disconnected,Panggilan Terputus,
+Call Missed,Panggilan tidak terjawab,
+Call Summary,Ringkasan Panggilan,
+Call Summary Saved,Ringkasan Panggilan Tersimpan,
+Cancelled,Dibatalkan,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada.,
+Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada.,
+"Cannot Unpledge, loan security value is greater than the repaid amount","Tidak Dapat Dijanjikan, nilai keamanan pinjaman lebih besar dari jumlah yang dibayarkan",
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.,
+Cannot create loan until application is approved,Tidak dapat membuat pinjaman sampai permohonan disetujui,
+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}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun",
+Cannot unpledge more than {0} qty of {0},Tidak dapat membatalkan janji lebih dari {0} qty dari {0},
+"Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir",
+Categories,Kategori,
+Changes in {0},Perubahan {0},
+Chart,Grafik,
+Choose a corresponding payment,Pilih pembayaran yang sesuai,
+Click on the link below to verify your email and confirm the appointment,Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu,
+Close,Menutup,
+Communication,Komunikasi,
+Compact Item Print,Barang Cetakan Padat,
+Company,Perusahaan,
+Company of asset {0} and purchase document {1} doesn't matches.,Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok.,
+Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi,
+Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar,
+Complete,Lengkap,
+Completed,Lengkap,
+Completed Quantity,Kuantitas Lengkap,
+Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan,
+Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext,
+Contact Seller,Hubungi penjual,
+Continue,Terus,
+Cost Center: {0} does not exist,Pusat Biaya: {0} tidak ada,
+Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.,
+Country,Negara,
+Country Code in File does not match with country code set up in the system,Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem,
+Create New Contact,Buat Kontak Baru,
+Create New Lead,Buat Pemimpin Baru,
+Create Pick List,Buat Daftar Pilih,
+Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0},
+Creating Accounts...,Membuat Akun ...,
+Creating bank entries...,Membuat entri bank ...,
+Creating {0},Menciptakan {0},
+Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0},
+Ctrl + Enter to submit,Ctrl + Enter untuk mengirim,
+Ctrl+Enter to submit,Ctrl + Enter untuk mengirim,
+Currency,Mata uang,
+Current Status,Status terkini,
+Customer PO,PO pelanggan,
+Customize,Sesuaikan,
+Daily,Harian,
+Date,Tanggal,
+Date Range,Rentang Tanggal,
+Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.,
+Dear,terhormat,
+Default,Default,
+Define coupon codes.,Tentukan kode kupon.,
+Delayed Days,Hari yang Tertunda,
+Delete,Menghapus,
+Delivered Quantity,Kuantitas yang Disampaikan,
+Delivery Notes,Catatan pengiriman,
+Depreciated Amount,Jumlah yang Disusutkan,
+Description,Deskripsi,
+Designation,Penunjukan,
+Difference Value,Nilai Perbedaan,
+Dimension Filter,Filter Dimensi,
+Disabled,Dengan disabilitas,
+Disbursed Amount cannot be greater than loan amount,Jumlah yang Dicairkan tidak boleh lebih besar dari jumlah pinjaman,
+Disbursement and Repayment,Pencairan dan Pelunasan,
+Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km,
+Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi,
+Doctype,DOCTYPE,
+Document {0} successfully uncleared,Dokumen {0} berhasil dihapus,
+Download Template,Unduh Template,
+Dr,Dr,
+Due Date,Batas tanggal terakhir,
+Duplicate,Duplikat,
+Duplicate Project with Tasks,Proyek Duplikat dengan Tugas,
+Duplicate project has been created,Proyek duplikat telah dibuat,
+E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan,
+E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan,
+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,
+ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok,
+Earliest Age,Usia paling awal,
+Edit Details,Edit Detail,
+Edit Profile,Sunting profil,
+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,
+Email,Surel,
+Email Campaigns,Kampanye Email,
+Employee ID is linked with another instructor,ID Karyawan terhubung dengan instruktur lain,
+Employee Tax and Benefits,Pajak dan Manfaat Karyawan,
+Employee is required while issuing Asset {0},Karyawan diperlukan saat menerbitkan Aset {0},
+Employee {0} does not belongs to the company {1},Karyawan {0} bukan milik perusahaan {1},
+Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis,
+End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak kurang dari hari ini.,
+End Time,Akhir waktu,
+Energy Point Leaderboard,Papan Poin Energi,
+Enter API key in Google Settings.,Masukkan kunci API di Pengaturan Google.,
+Enter Supplier,Masukkan Pemasok,
+Enter Value,Masukkan Nilai,
+Entity Type,Jenis Entitas,
+Error,Kesalahan,
+Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel,
+Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib,
+Event Link,Tautan Acara,
+Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0},
+Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Pendaftaran,
+Expire Allocation,Kedaluwarsa Alokasi,
+Expired,Kedaluwarsa,
+Expiry date is mandatory for selected item.,Tanggal kedaluwarsa wajib untuk item yang dipilih.,
+Export,Ekspor,
+Export not allowed. You need {0} role to export.,Ekspor tidak diizinkan. Anda memerlukan {0} peran untuk mengekspor.,
+Failed to add Domain,Gagal menambahkan Domain,
+Fetch Items from Warehouse,Ambil Item dari Gudang,
+Fetching...,Mengambil ...,
+Field,Bidang,
+File Manager,Manajer File,
+Filters,Filter,
+Finding linked payments,Menemukan pembayaran yang tertaut,
+Finished Product,Produk jadi,
+Finished Qty,Qty jadi,
+First add items in the Item Locations table,Pertama-tama tambahkan item dalam tabel Lokasi Item,
+Fleet Management,Manajemen armada,
+Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:,
+For Month,Untuk Bulan,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak cocok dengan jumlah yang dipilih",
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2}),
+For quantity {0} should not be greater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas pesanan kerja {1},
+Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0},
+From Date and To Date are Mandatory,Dari Tanggal dan Sampai Tanggal adalah Wajib,
+From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal,
+From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target,
+Fuel Expense,Biaya Bahan Bakar,
+Future Payment Amount,Jumlah Pembayaran Masa Depan,
+Future Payment Ref,Ref Pembayaran di Masa Depan,
+Future Payments,Pembayaran di masa depan,
+GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih,
+Generate E-Way Bill JSON,Hasilkan E-Way Bill JSON,
+Get Items,Dapatkan Barang,
+Get Outstanding Documents,Dapatkan Dokumen Luar Biasa,
+Goal,Tujuan,
+Greater Than Amount,Lebih Besar Dari Jumlah,
+Green,hijau,
+Group,Kelompok,
+Group By Customer,Kelompokkan oleh Pelanggan,
+Group By Supplier,Kelompokkan Dengan Pemasok,
+Group Node,Simpul Kelompok,
+Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0},
+Help,Tolong,
+Help Article,Artikel Bantuan,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan",
+Helps you manage appointments with your leads,Membantu Anda mengelola janji temu dengan prospek Anda,
+Home,Rumah,
+IBAN is not valid,IBAN tidak valid,
+Import Data from CSV / Excel files.,Impor Data dari file CSV / Excel.,
+In Progress,Sedang berlangsung,
+Incoming call from {0},Panggilan masuk dari {0},
+Incorrect Warehouse,Gudang Salah,
+Interest Amount is mandatory,Jumlah Bunga wajib,
+Intermediate,Menengah,
+Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.,
+Invalid credentials,Kredensial tidak valid,
+Invite as User,Undang sebagai Pengguna,
+Issue Priority.,Prioritas Masalah.,
+Issue Type.,Jenis Masalah.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika gagal, jumlah tersebut akan dikembalikan ke akun Anda.",
+Item Reported,Barang Dilaporkan,
+Item listing removed,Daftar item dihapus,
+Item quantity can not be zero,Kuantitas barang tidak boleh nol,
+Item taxes updated,Pajak barang diperbarui,
+Item {0}: {1} qty produced. ,Item {0}: {1} jumlah diproduksi.,
+Items are required to pull the raw materials which is associated with it.,Item diperlukan untuk menarik bahan baku yang terkait dengannya.,
+Joining Date can not be greater than Leaving Date,Tanggal Bergabung tidak boleh lebih dari Tanggal Meninggalkan,
+Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada,
+Last Issue,Isu Terakhir,
+Latest Age,Zaman Terbaru,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar,
+Leaves Taken,Daun Diambil,
+Less Than Amount,Jumlah Kurang Dari,
+Liabilities,Kewajiban,
+Loading...,Memuat...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} sesuai dengan sekuritas yang diusulkan,
+Loan Applications from customers and employees.,Aplikasi Pinjaman dari pelanggan dan karyawan.,
+Loan Disbursement,Pencairan Pinjaman,
+Loan Processes,Proses Pinjaman,
+Loan Security,Keamanan Pinjaman,
+Loan Security Pledge,Ikrar Keamanan Pinjaman,
+Loan Security Pledge Company and Loan Company must be same,Perusahaan Sumpah Keamanan Pinjaman dan Perusahaan Pinjaman harus sama,
+Loan Security Pledge Created : {0},Ikrar Keamanan Pinjaman Dibuat: {0},
+Loan Security Pledge already pledged against loan {0},Ikrar Keamanan Pinjaman telah dijaminkan terhadap pinjaman {0},
+Loan Security Pledge is mandatory for secured loan,Sumpah Keamanan Pinjaman wajib untuk pinjaman yang dijamin,
+Loan Security Price,Harga Keamanan Pinjaman,
+Loan Security Price overlapping with {0},Harga Keamanan Pinjaman tumpang tindih dengan {0},
+Loan Security Unpledge,Jaminan Keamanan Pinjaman,
+Loan Security Value,Nilai Keamanan Pinjaman,
+Loan Type for interest and penalty rates,Jenis Pinjaman untuk suku bunga dan penalti,
+Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh lebih dari {0},
+Loan is mandatory,Pinjaman wajib,
+Loans,Pinjaman,
+Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan.,
+Location,Lokasi,
+Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirim Anda ke URL yang tidak lengkap. Silakan minta mereka untuk memeriksanya.,
+Make Journal Entry,Buat Entri Jurnal,
+Make Purchase Invoice,Buat Faktur Pembelian,
+Manufactured,Diproduksi,
+Mark Work From Home,Tandai Bekerja Dari Rumah,
+Master,Menguasai,
+Max strength cannot be less than zero.,Kekuatan maksimum tidak boleh kurang dari nol.,
+Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!,
+Message,Pesan,
+Missing Values Required,Nilai Hilang Diperlukan,
+Mobile No,Nomor telepon seluler,
+Mobile Number,Nomor handphone,
+Month,Bulan,
+Name,Nama,
+Near you,Di dekat Anda,
+Net Profit/Loss,Laba / Rugi Bersih,
+New Expense,Biaya Baru,
+New Invoice,Faktur Baru,
+New Payment,Pembayaran Baru,
+New release date should be in the future,Tanggal rilis baru harus di masa depan,
+Newsletter,Newsletter,
+No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {},
+No Employee found for the given employee field value. '{}': {},Tidak ada Karyawan yang ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1},
+No communication found.,Tidak ada komunikasi yang ditemukan.,
+No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0},
+No description,tidak ada deskripsi,
+No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon.,
+No items to publish,Tidak ada item untuk diterbitkan,
+No outstanding invoices found,Tidak ditemukan faktur luar biasa,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang telah Anda tentukan.,
+No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan revaluasi nilai tukar,
+No reviews yet,Belum ada ulasan,
+No valid <b>Loan Security Price</b> found for {0},Tidak ditemukan <b>Harga Keamanan Pinjaman yang</b> valid untuk {0},
+No views yet,Belum ada pemandangan,
+Non stock items,Item bukan stok,
+Not Allowed,Tidak diizinkan,
+Not allowed to create accounting dimension for {0},Tidak diizinkan membuat dimensi akuntansi untuk {0},
+Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab,
+Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur,
+Note,Catatan,
+Notes: ,Catatan:,
+Offline,Offline,
+On Converting Opportunity,Tentang Konversi Peluang,
+On Purchase Order Submission,Pengajuan Pesanan Pembelian,
+On Sales Order Submission,Pengiriman Pesanan Penjualan,
+On Task Completion,Penyelesaian Tugas,
+On {0} Creation,Pada {0} Pembuatan,
+Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini,
+Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan,
+Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman,
+Open,Buka,
+Open Contact,Kontak Terbuka,
+Open Lead,Timbal Terbuka,
+Opening and Closing,Membuka dan menutup,
+Operating Cost as per Work Order / BOM,Biaya Operasi sesuai Perintah Kerja / BOM,
+Order Amount,Jumlah pesanan,
+Page {0} of {1},Halaman {0} dari {1},
+Paid amount cannot be less than {0},Jumlah yang dibayarkan tidak boleh kurang dari {0},
+Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup,
+Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100,
+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,
+Patient History,Riwayat Pasien,
+Pause,Jeda,
+Pay,Membayar,
+Payment Document Type,Jenis Dokumen Pembayaran,
+Payment Name,Nama Pembayaran,
+Penalty Amount,Jumlah Penalti,
+Pending,Tertunda,
+Performance,Performa,
+Period based On,Periode berdasarkan,
+Perpetual inventory required for the company {0} to view this report.,Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini.,
+Phone,Telepon,
+Pick List,Pilih Daftar,
+Plaid authentication error,Kesalahan otentikasi kotak-kotak,
+Plaid public token error,Kesalahan token publik kotak-kotak,
+Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak,
+Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor,
+Please click on the following link to set your new password,Silakan klik tautan berikut untuk mengatur kata sandi baru Anda,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Harap buat <b>Pengaturan DATEV</b> untuk Perusahaan <b>{}</b> .,
+Please create adjustment Journal Entry for amount {0} ,Harap buat penyesuaian Entri Jurnal untuk jumlah {0},
+Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0},
+Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0},
+Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang,
+Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal,
+Please enter coupon code !!,Silakan masukkan kode kupon !!,
+Please enter the designation,Silakan masukkan nama,
+Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!,
+Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini.,
+Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.,
+Please select <b>Template Type</b> to download template,Silakan pilih <b>Jenis Templat</b> untuk mengunduh templat,
+Please select Applicant Type first,Silakan pilih Jenis Pemohon terlebih dahulu,
+Please select Customer first,Silakan pilih Pelanggan terlebih dahulu,
+Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu,
+Please select Loan Type for company {0},Silakan pilih Jenis Pinjaman untuk perusahaan {0},
+Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan,
+Please select a Delivery Note,Silakan pilih Catatan Pengiriman,
+Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0},
+Please select another payment method. Stripe does not support transactions in currency '{0}',Silakan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang '{0}',
+Please select the customer.,Silakan pilih pelanggan.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian.,
+Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0},
+Please set an email id for the Lead {0},Harap tetapkan id email untuk Lead {0},
+Please set default UOM in Stock Settings,Silakan atur UOM default dalam Pengaturan Stok,
+Please set filter based on Item or Warehouse due to a large amount of entries.,Harap atur filter berdasarkan Item atau Gudang karena sejumlah besar entri.,
+Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0},
+Please set valid GSTIN No. in Company Address for company {0},Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan untuk perusahaan {0},
+Please set {0},Silakan atur {0},customer
+Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0},
+Please specify,Silakan tentukan,
+Please specify a {0},Silakan tentukan {0},lead
+Pledge Status,Status Ikrar,
+Pledge Time,Waktu Ikrar,
+Printing,Pencetakan,
+Priority,Prioritas,
+Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.,
+Priority {0} has been repeated.,Prioritas {0} telah diulang.,
+Processing XML Files,Memproses File XML,
+Profitability,Profitabilitas,
+Project,Proyek,
+Proposed Pledges are mandatory for secured Loans,Janji yang Diusulkan adalah wajib untuk Pinjaman yang dijamin,
+Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.,
+Public token is missing for this bank,Token publik tidak ada untuk bank ini,
+Publish,Menerbitkan,
+Publish 1 Item,Publikasikan 1 Item,
+Publish Items,Publikasikan Item,
+Publish More Items,Publikasikan Item Lainnya,
+Publish Your First Items,Publikasikan Item Pertama Anda,
+Publish {0} Items,Publikasikan {0} Item,
+Published Items,Item yang Diterbitkan,
+Purchase Invoice cannot be made against an existing asset {0},Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0},
+Purchase Invoices,Beli Faktur,
+Purchase Orders,Order pembelian,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.,
+Purchase Return,Pengembalian Pembelian,
+Qty of Finished Goods Item,Jumlah Barang Jadi,
+Qty or Amount is mandatroy for loan security,Jumlah atau Jumlah adalah mandatroy untuk keamanan pinjaman,
+Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan,
+Quantity to Manufacture,Kuantitas untuk Memproduksi,
+Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0},
+Quarterly,Triwulanan,
+Queued,Antri,
+Quick Entry,Entri Cepat,
+Quiz {0} does not exist,Kuis {0} tidak ada,
+Quotation Amount,Jumlah Kutipan,
+Rate or Discount is required for the price discount.,Harga atau Diskon diperlukan untuk diskon harga.,
+Reason,Alasan,
+Reconcile Entries,Rekonsiliasi Entri,
+Reconcile this account,Rekonsiliasi akun ini,
+Reconciled,Berdamai,
+Recruitment,Pengerahan,
+Red,Merah,
+Refreshing,Segar,
+Release date must be in the future,Tanggal rilis harus di masa mendatang,
+Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung,
+Rename,Ganti nama,
+Rename Not Allowed,Ganti nama Tidak Diizinkan,
+Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka,
+Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka,
+Report Item,Laporkan Item,
+Report this Item,Laporkan Item ini,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan.,
+Reset,Setel ulang,
+Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan,
+Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan.,
+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.,
+Return amount cannot be greater unclaimed amount,Jumlah pengembalian tidak boleh lebih besar dari jumlah yang tidak diklaim,
+Review,Ulasan,
+Room,Kamar,
+Room Type,Tipe ruangan,
+Row # ,Baris #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama,
+Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih.,
+Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim,
+Row #{0}: Cannot delete item {1} which has already been received,Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan.,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor,
+Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2},
+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}. Perbarui status operasi melalui Kartu Pekerjaan {4}.,
+Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi,
+Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2},
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan,
+Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan,
+Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Template Pajak Item Tidak Valid untuk item {1},
+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 waktu posting entri ({2} {3}),
+Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2},
+Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tanggal Lahir Saudara tidak boleh lebih besar dari hari ini.,
+Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Seri Penamaan Aset wajib untuk pembuatan otomatis untuk item {0},
+Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2},
+Rows Added in {0},Baris Ditambahkan dalam {0},
+Rows Removed in {0},Baris Dihapus dalam {0},
+Sanctioned Amount limit crossed for {0} {1},Batas Jumlah yang disetujui terlampaui untuk {0} {1},
+Sanctioned Loan Amount already exists for {0} against company {1},Jumlah Pinjaman yang Diberi Sanksi sudah ada untuk {0} melawan perusahaan {1},
+Save,Menyimpan,
+Save Item,Simpan Barang,
+Saved Items,Item Tersimpan,
+Scheduled and Admitted dates can not be less than today,Tanggal yang Dijadwalkan dan Diakui tidak boleh kurang dari hari ini,
+Search Items ...,Cari Item ...,
+Search for a payment,Cari pembayaran,
+Search for anything ...,Cari apa saja ...,
+Search results for,Hasil pencarian,
+Select All,Pilih Semua,
+Select Difference Account,Pilih Perbedaan Akun,
+Select a Default Priority.,Pilih Prioritas Default.,
+Select a Supplier from the Default Supplier List of the items below.,Pilih Pemasok dari Daftar Pemasok Default untuk item di bawah ini.,
+Select a company,Pilih perusahaan,
+Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1},
+Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default.,
+Seller Information,Informasi penjual,
+Send,Kirim,
+Send a message,Kirim pesan,
+Sending,Mengirim,
+Sends Mails to lead or contact based on a Campaign schedule,Mengirim Email untuk memimpin atau menghubungi berdasarkan jadwal Kampanye,
+Serial Number Created,Nomor Seri Dibuat,
+Serial Numbers Created,Nomor Seri Dibuat,
+Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0},
+Series,Seri,
+Server Error,server error,
+Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.,
+Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan.,
+Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.,
+Set,Set,
+Set Meta Tags,Setel Tag Meta,
+Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}.,
+"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan.",
+Set {0} in company {1},Setel {0} di perusahaan {1},
+Setup,Mempersiapkan,
+Setup Wizard,Petunjuk penggunaan,
+Shift Management,Manajemen Pergeseran,
+Show Future Payments,Tampilkan Pembayaran di Masa Mendatang,
+Show Linked Delivery Notes,Tampilkan Catatan Pengiriman Tertaut,
+Show Sales Person,Tampilkan Tenaga Penjualan,
+Show Stock Ageing Data,Tampilkan Data Penuaan Stok,
+Show Warehouse-wise Stock,Perlihatkan Stock-bijaksana Stock,
+Size,Ukuran,
+Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.,
+"Sorry,coupon code are exhausted","Maaf, kode kupon habis",
+"Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa",
+"Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai",
+Sr,Sr,
+Start,Mulailah,
+Start Date cannot be before the current date,Tanggal Mulai tidak boleh sebelum tanggal saat ini,
+Start Time,Waktu mulai,
+Status,Status,
+Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan,
+Stock Balance Report,Laporan Neraca Stok,
+Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini,
+Stock Ledger ID,ID Buku Besar Saham,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Stok ({0}) dan Saldo Akun ({1}) tidak sinkron untuk akun {2} dan gudang tertautnya.,
+Stores - {0},Toko - {0},
+Student with email {0} does not exist,Siswa dengan email {0} tidak ada,
+Submit Review,Kirim Ulasan,
+Submitted,Diserahkan,
+Supplier Addresses And Contacts,Alamat dan Kontak Pemasok,
+Synchronize this account,Sinkronkan akun ini,
+Tag,Menandai,
+Target Location is required while receiving Asset {0} from an employee,Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan,
+Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0},
+Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Ke Karyawan saat menerima Aset {0},
+Task's {0} End Date cannot be after Project's End Date.,Tanggal Akhir {0} Task tidak boleh setelah Tanggal Berakhir Proyek.,
+Task's {0} Start Date cannot be after Project's End Date.,{0} Tanggal Mulai Task tidak boleh setelah Tanggal Berakhir Proyek.,
+Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0},
+Tax Total,Total Pajak,
+Template,Templat,
+The Campaign '{0}' already exists for the {1} '{2}',Kampanye '{0}' sudah ada untuk {1} '{2}',
+The difference between from time and To Time must be a multiple of Appointment,Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu,
+The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong,
+The field Equity/Liability Account cannot be blank,Akun Ekuitas / Kewajiban bidang tidak boleh kosong,
+The following serial numbers were created: <br><br> {0},Nomor seri berikut ini dibuat: <br><br> {0},
+The parent account {0} does not exists in the uploaded template,Akun induk {0} tidak ada dalam templat yang diunggah,
+The question cannot be duplicate,Pertanyaan tidak dapat diduplikasi,
+The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor,
+The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).,
+The total completed qty({0}) must be equal to qty to manufacture({1}),Total qty yang diselesaikan ({0}) harus sama dengan qty yang akan diproduksi ({1}),
+The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.,
+There are no vacancies under staffing plan {0},Tidak ada lowongan berdasarkan rencana kepegawaian {0},
+This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0},
+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 ?,
+This bank account is already synchronized,Rekening bank ini sudah disinkronkan,
+This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi,
+This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0},
+This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.,
+This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.,
+Thursday,Kamis,
+Timing,Pengaturan waktu,
+Title,Judul,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Tagihan" di Pengaturan Akun atau Item.",
+"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.",
+To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal,
+Total,Total,
+Total Early Exits,Total Keluar Awal,
+Total Late Entries,Total Entri Terlambat,
+Total Payment Request amount cannot be greater than {0} amount,Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0},
+Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {},
+Totals,Total,
+Training Event:,Acara Pelatihan:,
+Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan,
+Transfer Material to Supplier,Transfer Bahan ke Pemasok,
+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,
+Tuesday,Selasa,
+Type,Tipe,
+Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0},
+Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.,
+Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh,
+Unknown Caller,Penelpon tak dikenal,
+Unlink external integrations,Putuskan integrasi eksternal,
+Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari,
+Unpublish Item,Batalkan publikasi Item,
+Unreconciled,Tidak direkonsiliasi,
+Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan E-Way Bill JSON,
+Update,Memperbarui,
+Update Details,Perbarui Rincian,
+Update Taxes for Items,Perbarui Pajak untuk Barang,
+"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautan atau rekonsiliasi rekening bank",
+Upload a statement,Unggah pernyataan,
+Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya,
+User {0} is disabled,Pengguna {0} dinonaktifkan,
+Users and Permissions,Pengguna dan Izin,
+Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini,
+Valid From Time must be lesser than Valid Upto Time.,Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid.,
+Valuation Rate required for Item {0} at row {1},Nilai Penilaian diperlukan untuk Item {0} di baris {1},
+"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. Kalau tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini.",
+Values Out Of Sync,Nilai Tidak Disinkronkan,
+Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
+Vendor Name,Nama pedagang,
+Verify Email,verifikasi email,
+View,Melihat,
+View all issues from {0},Lihat semua masalah dari {0},
+View call log,Lihat log panggilan,
+Warehouse,Gudang,
+Warehouse not found against the account {0},Gudang tidak ditemukan melawan akun {0},
+Welcome to {0},Selamat datang di {0},
+Why do think this Item should be removed?,Mengapa menurut Anda Barang ini harus dihapus?,
+Work Order {0}: Job Card not found for the operation {1},Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1},
+Workday {0} has been repeated.,Hari kerja {0} telah diulang.,
+XML Files Processed,File XML Diproses,
+Year,Tahun,
+Yearly,Tahunan,
+You,Kamu,
+You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini,
+You are not enrolled in program {0},Anda tidak terdaftar dalam program {0},
+You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.,
+You can also copy-paste this link in your browser,Anda juga dapat menyalin-tempel tautan ini di browser Anda,
+You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item.,
+You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0},
+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.,
+You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way,
+You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.,
+Your Featured Items,Item Unggulan Anda,
+Your Items,Barang Anda,
+Your Profile,Profil kamu,
+Your rating:,Penilaianmu:,
+Zero qty of {0} pledged against loan {0},Nol qty dari {0} dijaminkan terhadap pinjaman {0},
+and,dan,
+e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini,
+woocommerce - {0},woocommerce - {0},
+{0} Asset{2} Created for <b>{1}</b>,{0} Aset {2} Dibuat untuk <b>{1}</b>,
+{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis,
+{0} Name,{0} Nama,
+{0} Operations: {1},{0} Operasi: {1},
+{0} bank transaction(s) created,{0} transaksi bank dibuat,
+{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan,
+{0} can not be greater than {1},{0} tidak boleh lebih dari {1},
+{0} conversations,{0} percakapan,
+{0} is not a company bank account,{0} bukan rekening bank perusahaan,
+{0} is not a group node. Please select a group node as parent cost center,{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk,
+{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun.,
+{0} is required,{0} diperlukan,
+{0} units of {1} is not available.,{0} unit {1} tidak tersedia.,
+{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2},
+{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.,
+{} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan E-Way Bill JSON,
+"Invalid lost reason {0}, please create a new lost reason","Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru",
+Profit This Year,Untung Tahun Ini,
+Total Expense,Total Biaya,
+Total Expense This Year,Total Biaya Tahun Ini,
+Total Income,Jumlah pemasukan,
+Total Income This Year,Total Penghasilan Tahun Ini,
+Clear,Bersih,
+Comments,Komentar,
+Download,Unduh,
+New,Baru,
+Print,Mencetak,
+Reference Name,nama referensi,
+Refresh,Menyegarkan,
+Success,Keberhasilan,
+Value,Nilai,
+Actual,Sebenarnya,
+Add to Cart,Masukkan ke keranjang,
+Days Since Last Order,Hari Sejak Pemesanan Terakhir,
+In Stock,Persediaan,
+Loan Amount is mandatory,Jumlah pinjaman adalah wajib,
+Mode Of Payment,Cara Pembayaran,
+No students Found,Tidak ada siswa yang ditemukan,
+Not in Stock,Habis,
+Please select a Customer,Silakan pilih Pelanggan,
+Printed On,Dicetak Aktif,
+Received From,Diterima dari,
+Sales Person,Pramuniaga,
+To date cannot be before From date,Tanggal tidak bisa sebelum Tanggal mulai,
+Write Off,Menghapuskan,
+{0} Created,{0} Dibuat,
+Email Id,Id Email,
+Actual ,Sebenarnya,
+Add to cart,Masukkan ke keranjang,
+Budget,Anggaran,
+Chart Of Accounts Importer,Grafik Pengimpor Akun,
+Chart of Accounts,Bagan Akun,
+Customer database.,Basis data pelanggan.,
+Days Since Last order,Hari Sejak Pesanan Terakhir,
+Download as JSON,Unduh sebagai JSON,
+End date can not be less than start date,Tanggal akhir tidak boleh kurang dari tanggal mulai,
+For Default Supplier (Optional),Untuk Pemasok Default (Opsional),
+From date cannot be greater than To date,Dari tanggal tidak boleh lebih besar dari Tanggal,
+Get items from,Dapatkan barang dari,
+Group by,Dikelompokkan oleh,
+In stock,Persediaan,
+Item name,Nama barang,
+Loan amount is mandatory,Jumlah pinjaman adalah wajib,
+Minimum Qty,Jumlah minimum,
+More details,Keterangan lebih lanjut,
+Nature of Supplies,Sifat Persediaan,
+No Items found.,Tidak ada barang yang ditemukan.,
+No employee found,Tidak ada karyawan yang ditemukan,
+No students found,Tidak ada siswa yang ditemukan,
+Not in stock,Habis,
+Not permitted,Tidak diperbolehkan,
+Open Issues ,Masalah Terbuka,
+Open Projects ,Buka Proyek,
+Open To Do ,Terbuka Untuk Dilakukan,
+Operation Id,Id Operasi,
+Partially ordered,Dipesan sebagian,
+Please select company first,Silakan pilih perusahaan terlebih dahulu,
+Please select patient,Silakan pilih pasien,
+Printed On ,Dicetak Aktif,
+Projected qty,Qty diproyeksikan,
+Sales person,Pramuniaga,
+Serial No {0} Created,Nomor Seri {0} Dibuat,
+Set as default,Ditetapkan sebagai default,
+Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk Aset {0},
+Tax Id,Id pajak,
+To Time,Untuk waktu,
+To date cannot be before from date,Tanggal tidak bisa sebelum dari tanggal,
+Total Taxable value,Nilai total kena pajak,
+Upcoming Calendar Events ,Acara Kalender Mendatang,
+Value or Qty,Nilai atau Jumlah,
+Variance ,Perbedaan,
+Variant of,Varian dari,
+Write off,Menghapuskan,
+Write off Amount,Tuliskan Jumlah,
+hours,jam,
+received from,diterima dari,
+to,untuk,
+Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah,
+Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan,
+Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM,
+Please setup Instructor Naming System in Education > Education Settings,Silakan mengatur Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan,
+Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran,
+Supplier > Supplier Type,Pemasok> Jenis Pemasok,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2},