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.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
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: Employee,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/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 &#39;% s&#39;
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
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 &quot;Kelebihan Tagihan Penagihan&quot; 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 &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
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:
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: 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/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/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
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/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
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/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: Customer,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
,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 &#39;Bahan Baku Disediakan&#39; 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: 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: 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
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: 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: 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 &amp; 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
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
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 &quot;SO-WOO-&quot;.
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: Loan,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.,&#39;employee_field_value&#39; dan &#39;timestamp&#39; 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
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/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.
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
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.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,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/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."
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/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
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
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tidak ada data untuk diekspor
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: 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 &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
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
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
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: 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 &#39;Gunakan untuk Keranjang Belanja&#39;, 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
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/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: Naming Series,Update Series,Perbarui Seri
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
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: 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
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
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: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
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: Repayment Schedule,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/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}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
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 == &#39;YA&#39;, 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 &#39;Terapkan Diskon tambahan On&#39;
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
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
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: 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 &#39;{0}&#39;
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: 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: 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
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
,Budget Variance Report,Laporan Perbedaan Anggaran
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
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/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
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
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: 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: Bank Account,Is the Default Account,Apakah Akun Default
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: 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
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
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
DocType: GL Entry,GL Entry,GL Entri
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 &amp; 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/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
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanye &#39;{0}&#39; sudah ada untuk {1} &#39;{2}&#39;
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/hr/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/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} &amp; {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 Type,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
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/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 &#39;% s&#39;
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/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: 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: 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
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',&#39;Total&#39;
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"
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: 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 &#39;Untung dan Rugi&#39; {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/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 &#39;Gain / Loss Account pada Asset Disposal&#39; 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
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: 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
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
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 Application,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 &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; dan akun &#39;{3}&#39; 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
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 &quot;Toko&quot;.
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
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
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 &quot;tentang&quot; akan dialihkan ke &quot;https://yoursitename.com/about&quot;"
,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 &#39;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)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup.
DocType: 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: 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
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 &quot;In Stock&quot; atau &quot;Not in Stock&quot; 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
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}
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 &#39;{0}&#39; 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/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/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
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 &#39;Terbitkan Catatan Kredit&#39; 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
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/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/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
DocType: Fee Validity,Reference Inv,Referensi Inv
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
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: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
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
apps/erpnext/erpnext/config/non_profit.py,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
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
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.
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/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
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 &#39;Neraca&#39; {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
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,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
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/lab_test_template/lab_test_template.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/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 &quot;120/80 mmHg&quot;"
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/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
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: Job Card,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 &#39;Rate&#39;, 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 &#39;Rate&#39;, bukan bidang &#39;Price List Rate&#39;."
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 &#39;% s&#39;
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: 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 &quot;Disetujui&quot; 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/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 &#39;Disetujui&#39; dan &#39;Ditolak&#39; 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
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/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: Subscription,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
,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: Loan,Repaid/Closed,Dilunasi / Ditutup
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: 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 ...
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: 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 Request,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
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/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 &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {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/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/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"
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/loan/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 &#39;Transfer Bahan untuk Pembuatan&#39;"
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: 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: 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/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/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
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
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: 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
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/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
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: 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: 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
DocType: Expense Claim,Approval Status,Approval Status
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/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/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 &#39;Hari&#39; 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/hr/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
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
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: Loan Application,Required by Date,Dibutuhkan oleh Tanggal
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: Certification Application,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."
,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/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Jumlah persediaan aktual
DocType: Homepage,"URL for ""All Products""",URL untuk &quot;Semua Produk&quot;
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,&#39;Tanggal&#39; 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}
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
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/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tanggal Pencairan tidak boleh setelah Tanggal Mulai Pelunasan Pinjaman
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
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: 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
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/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
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. &quot;Liburan Musim Panas 2019 Penawaran 20&quot;
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/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/hr/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: 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
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
DocType: 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 &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
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
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: 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
,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/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
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/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
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: 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
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri Pelunasan
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: 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: 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
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
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 &#39;Semua Kelompok Penilaian&#39;
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: 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
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
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 &#39;Grup&#39; 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. &#39;{}&#39;: {}
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, &#39;Dalam Kata-kata&#39; 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 &amp; 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
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/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
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/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: 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 &#39;{1}&#39;
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/hr/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
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.,&#39;Dari Paket No.&#39; 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 &#39;Company&#39;
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: 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 &#39;Distribusikan Biaya Berdasarkan&#39;"
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 &amp; 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/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
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/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
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/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: Job Applicant,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:&nbsp;,Status karyawan tidak dapat diatur ke &#39;Kiri&#39; karena karyawan berikut sedang melaporkan kepada karyawan ini:
DocType: Journal Entry Account,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
,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: 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: 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
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
DocType: 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: 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 &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu bertahan&gt; 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 &quot;Link&quot; atau &quot;Table MultiSelect&quot;
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: 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 &#39;% s&#39; Perusahaan
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Penawaran:
DocType: Contract,Partially Fulfilled,Sebagian Terpenuhi
DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; 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 &#39;Checkin Karyawan&#39; 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
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 &amp; 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 &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
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 == &#39;YA&#39;, 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}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal
DocType: Purchase Invoice,GST Category,Kategori GST
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
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0}
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}
DocType: Vehicle Log,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 &amp; 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
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Grup Custmer
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 &quot;Tidak&quot;.
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: 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
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
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.
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/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
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/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 &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; 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
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
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: Student Applicant,Approved,Disetujui
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: 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: 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/purchase_register/purchase_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: 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: Options,Is Correct,Benar
DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
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
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 &#39;% s&#39;
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
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.
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
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&#39;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
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.