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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyPosting Kunci Rute
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
10DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
12DocType: ItemCustomer ItemsProduk Pelanggan
13DocType: ProjectCosting and BillingBiaya dan Penagihan
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
16DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
19DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
20DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
21DocType: DepartmentLeave ApproversApproval Cuti
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsInvestigasi
24DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
26DocType: EmployeeRentedSewaan
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSemua Akun
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
30DocType: Vehicle ServiceMileageJarak tempuh
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
32DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTampilkan Karyawan
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKontak Pelanggan
40DocType: Patient AppointmentCheck availabilityCek ketersediaan
41DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
42DocType: EmployeeJob ApplicantPemohon Kerja
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalHukum
47DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
48DocType: Vital SignsTongueLidah
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
51DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
52DocType: Bank GuaranteeCustomerPelanggan
53DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
54DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
55DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
56DocType: Purchase Order% BilledDitagih %
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
59DocType: Sales InvoiceCustomer NameNama Pelanggan
60DocType: VehicleNatural GasGas alam
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
66DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
67DocType: Leave TypeLeave Type NameNama Tipe Cuti
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} secara berurutan {1}
72DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
73DocType: Pricing RuleApply OnTerapkan Pada
74DocType: Item PriceMultiple Item prices.Multiple Item harga.
75Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
76DocType: SMS CenterAll Supplier ContactKontak semua Supplier
77DocType: Support SettingsSupport SettingsPengaturan dukungan
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
79DocType: Amazon MWS SettingsAmazon MWS SettingsPengaturan MWS Amazon
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
81Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasi
86DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
89DocType: Academic TermAcademic TermJangka Akademis
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
94DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
95Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Tabel account tidak boleh kosong.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
98DocType: Patient EncounterEncounter TimeEncounter Time
99DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
100DocType: Employee EducationYear of PassingTahun Berjalan
101DocType: RoutingRouting NameNama Routing
102DocType: ItemCountry of OriginNegara Asal
103DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
107DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
109DocType: Lab Test GroupsAdd new lineTambahkan baris baru
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
112DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
113DocType: Hotel Room ReservationGuest NameNama tamu
114DocType: Delivery NoteIssue Credit NoteTerbitkan Catatan Kredit
115DocType: Lab PrescriptionLab PrescriptionResep Lab
116Delay DaysTunda hari
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
120DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
121DocType: Asset Maintenance LogPeriodicityPeriode
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
125DocType: Salary ComponentAbbrSingkatan
126DocType: Appraisal GoalScore (0-5)Skor (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
129DocType: TimesheetTotal Costing AmountJumlah Total Biaya
130DocType: Delivery NoteVehicle NoNomor Kendaraan
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListSilakan pilih Daftar Harga
132DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
134DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
136DocType: Item PriceMinimum Qty Minimum Qty
137DocType: Finance BookFinance BookBuku Keuangan
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListDaftar Harga Jual
142DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
144DocType: Cost CenterStock UserPengguna Persediaan
145DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
146DocType: CompanyPhone NoNo Telepon yang
147DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
148DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
149Sales Partners CommissionKomisi Mitra Penjualan
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPermintaan pembayaran
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
156DocType: AssetValue After DepreciationNilai Setelah Penyusutan
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
160DocType: Grading ScaleGrading Scale NameSkala Grading Nama
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceTambahkan Pengguna ke Marketplace
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
163DocType: Sales InvoiceCompany AddressAlamat perusahaan
164DocType: BOMOperationsOperasi
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
166DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
167DocType: Healthcare SettingsDefault 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.
168DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Dari Alamat 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
171DocType: Packed ItemParent Detail docnameInduk Detil docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
175apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
176DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
180DocType: Vital SignsReflexesRefleks
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
182DocType: Item AttributeIncrementKenaikan
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHasil Bantuan untuk
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingIklan
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
188DocType: PatientMarriedMenikah
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromMendapatkan Stok Barang-Stok Barang dari
191DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
192DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedJumlah Total Dikreditkan
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTidak ada item yang terdaftar
197DocType: Asset RepairError DescriptionDeskripsi kesalahan
198DocType: Payment ReconciliationReconcileRekonsiliasi
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
200DocType: Quality Inspection ReadingReading 1Membaca 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
202DocType: Exchange Rate Revaluation AccountGain/LossMerugi
203DocType: CropPerennialAbadi
204DocType: Patient AppointmentProcedureProsedur
205DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
206DocType: SMS CenterAll Sales PersonSemua Salesmen
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundTidak item yang ditemukan
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingStruktur Gaji Hilang
210DocType: LeadPerson NameNama orang
211DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
212DocType: AccountCreditKredit
213DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
215apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
216DocType: WarehouseWarehouse DetailDetail Gudang
217apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
219DocType: Delivery TripDeparture TimeWaktu keberangkatan
220DocType: Vehicle ServiceBrake OilMinyak Rem
221DocType: Tax RuleTax TypeJenis pajak
222Completed Work OrdersPerintah Kerja Selesai
223DocType: Support SettingsForum PostsKiriman Forum
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountJumlah Kena Pajak
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
226DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
227DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMPilih BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
234DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
235DocType: Student LogStudent LogMahasiswa Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
237DocType: LeadInterestedTertarik
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Dari {0} ke {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
242DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
243DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
244DocType: Journal EntryOpening EntryEntri Pembukaan
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
246DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
247DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
249DocType: LeadProduct EnquiryProduk Enquiry
250DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSilakan pilih Perusahaan terlebih dahulu
255DocType: Employee EducationUnder GraduateSarjana
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
258DocType: BOMTotal CostTotal Biaya
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee LoanPinjaman karyawan
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
268DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
270DocType: Expense Claim DetailClaim AmountNilai Klaim
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Perintah Kerja telah {0}
273DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
274DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
276DocType: LocationLocation NameNama lokasi
277DocType: Naming SeriesPrefixAwalan
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
279DocType: Asset SettingsAsset SettingsPengaturan Aset
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
281DocType: StudentB-B-
282DocType: Assessment ResultGradeKelas
283DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
284DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
285DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
286DocType: SMS CenterAll ContactSemua Kontak
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
288DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
289DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} dibekukan
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
294apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
295DocType: Journal EntryContra EntryContra Entri
296DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
297DocType: Lab Test UOMLab Test UOMUji Lab UOM
298DocType: Delivery NoteInstallation StatusStatus Instalasi
299DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
300apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
301apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
302DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
303DocType: Agriculture Analysis CriteriaFertilizerPupuk
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot 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.
305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
306DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
307DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
308DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
309apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
310DocType: Student Admission ProgramMinimum AgeUsia Minimum
311apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
312DocType: CustomerPrimary Addressalamat utama
313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
314DocType: Production PlanMaterial Request DetailDetail Permintaan Material
315DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
316apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
317DocType: SMS CenterSMS CenterSMS Center
318DocType: Payroll EntryValidate AttendanceValidasi Hadir
319DocType: Sales InvoiceChange Amountperubahan Jumlah
320DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
321DocType: GST SettingsSet 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.
322DocType: BOM Update ToolNew BOMBOM Baru
323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresProsedur yang Ditetapkan
324apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
325DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
326DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateHarap masukkan Tanggal Pengiriman
328DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
329DocType: Closed DocumentClosed DocumentDokumen Tertutup
330DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
331apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
332DocType: Appraisal Template GoalKRAKRA
333DocType: LeadRequest TypePermintaan Type
334DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
335DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
336apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat Karyawan
337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
338apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
339DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
341apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
342DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
344apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
345apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
346apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
347apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
348DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
349DocType: Drug PrescriptionIntervalSelang
350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
351DocType: SupplierIndividualIndividu
352DocType: Academic TermAcademics UserPengguna Akademis
353DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
354DocType: Loan ApplicationLoan InfoInfo kredit
355apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
356DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
357DocType: Support SettingsSearch APIsAPI Pencarian
358DocType: Share TransferShare TransferBagikan Transfer
359Expiring MembershipsKedaluwarsa Keanggotaan
360DocType: POS ProfileCustomer GroupsGrup Pelanggan
361apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsLaporan keuangan
362DocType: GuardianStudentssiswa
363apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
364DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
365DocType: Practitioner ScheduleTime SlotsSlot waktu
366apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
367DocType: Shift AssignmentShift RequestPermintaan Shift
368apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
369DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
370apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
371DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
372apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Nilai
373DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
374DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
375DocType: Production PlanSales OrdersOrder Penjualan
376apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
377DocType: Purchase Taxes and ChargesValuationValuation
378apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
379Purchase Order TrendsTrend Order Pembelian
380apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
381DocType: Hotel Room ReservationLate CheckinLate Checkin
382apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
383DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
384DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockPersediaan tidak cukup
386DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
387DocType: Email DigestNew Sales OrdersPenjualan New Orders
388DocType: Bank AccountBank AccountRekening Bank
389DocType: Travel ItineraryCheck-out DateTanggal keluar
390DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
391apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
392apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemPilih Item Alternatif
393DocType: EmployeeCreate UserBuat pengguna
394DocType: Selling SettingsDefault TerritoryWilayah Standar
395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
396DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
397apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
398apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
399apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
400DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
401DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
402DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
403DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
404apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
405DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
406DocType: Lab Test TemplateIf 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.
407DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
408DocType: Course ScheduleInstructor Nameinstruktur Nama
409DocType: CompanyArrear ComponentKomponen Arrear
410DocType: Supplier ScorecardCriteria SetupSetup kriteria
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
413DocType: Codification TableMedical CodeKode medis
414apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextHubungkan Amazon dengan ERPNext
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
416DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
417DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
418apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
419apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
420DocType: LeadAddress & ContactAlamat & Kontak
421DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
422DocType: Sales PartnerPartner websitesitus mitra
423DocType: Restaurant Order EntryAdd ItemTambahkan Barang
424DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
425DocType: Lab TestCustom ResultHasil Kustom
426DocType: Delivery StopContact NameNama Kontak
427DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
430DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
431DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
432DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
433DocType: VehicleAdditional DetailsRincian Tambahan
434apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
435apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
436DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
437DocType: Lab TestSubmitted DateTanggal dikirim
438apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
439Open Work OrdersBuka Perintah Kerja
440DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Item Biaya Konsultasi Pasien
441DocType: Payment TermCredit MonthsBulan kredit
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
443DocType: ContractFulfilledTerpenuhi
444DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
445apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
446DocType: POS Closing VoucherCashierKasir
447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
449apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
450DocType: Email DigestProfit & LossRugi laba
451apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
452DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
453apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
454apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobSelesaikan Pekerjaan
455DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedCuti Diblokir
457apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
459DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
460DocType: CropAnnualTahunan
461apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
462DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
463DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeJenis Suplai
465DocType: Material Request ItemMin Order QtyMin Order Qty
466DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
467DocType: LeadDo Not ContactJangan Hubungi
468apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
470DocType: ItemMinimum Order QtyMinimum Order Qty
471DocType: SupplierSupplier TypeSupplier Type
472DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
473Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
474DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
475DocType: ItemPublish in HubPublikasikan di Hub
476DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
477TerretoryTerretory
478apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledItem {0} dibatalkan
479apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
480DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestPermintaan Material
482DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
483GSTR-2GSTR-2
484DocType: ItemPurchase DetailsRincian pembelian
485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
486DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
487DocType: Student GuardianRelationHubungan
488DocType: Student GuardianMotherIbu
489DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
490DocType: CropBiennialDua tahunan
491BOM Variance ReportLaporan Varians BOM
492apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
493DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
494apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
495DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
496DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
497apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
498apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivitas rendah
499apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
500DocType: Notification ControlNotification ControlPemberitahuan Kontrol
501apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
502DocType: LeadSuggestionsSaran
503DocType: TerritorySet 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.
504DocType: Payment TermPayment Term NameNama Istilah Pembayaran
505DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
507apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSemua Unit Layanan Kesehatan
508DocType: Bank AccountAddress HTMLAlamat HTML
509DocType: LeadMobile No.Nomor Ponsel
510apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
511DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
512DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
513apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
514DocType: CropYou 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.
515DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
516apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
517DocType: Asset Maintenance Task2 Yearly2 Tahunan
518DocType: Education SettingsEducation SettingsPengaturan Pendidikan
519DocType: Vehicle ServiceInspectionInspeksi
520DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
521DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
522DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
523DocType: Email DigestNew QuotationsKutipan Baru
524apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
525DocType: Journal EntryPayment OrderPesanan Pembayaran
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
527DocType: Tax RuleShipping CountyPengiriman County
528DocType: Currency ExchangeFor SellingUntuk Jual
529apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
530DocType: Purchase Invoice ItemEnable Deferred ExpenseAktifkan Beban Ditangguhkan
531DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
532apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
533DocType: Accounts SettingsSettings for AccountsPengaturan Akun
534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
535apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
536DocType: Job ApplicantCover LetterSampul surat
537apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
538DocType: ItemSynced With HubDisinkronkan Dengan Hub
539DocType: DriverFleet Managerarmada Manajer
540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
541apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordKata Sandi Salah
542DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
543DocType: ItemVariant OfVarian Of
544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
545DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
546DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
547apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
548apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeDari Kode Pin
550DocType: Appointment TypeIs InpatientApakah rawat inap
551apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
552DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
553DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
554apps/erpnext/erpnext/utilities/bot.py +29{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})
555DocType: LeadIndustryIndustri
556DocType: BOM ItemRate & AmountTarif &amp; Jumlah
557DocType: BOMTransfer Material Against Job CardTransfer Bahan Terhadap Kartu Kerja
558DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
559apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
560apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
561DocType: Journal EntryMulti CurrencyMulti Mata Uang
562DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
563DocType: Employee Benefit ClaimExpense ProofBukti Biaya
564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteNota Pengiriman
565DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
566apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
568DocType: VolunteerMorningPagi
569apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
570DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
571apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
573DocType: Student ApplicantAdmittedDiterima
574DocType: WorkstationRent CostBiaya Sewa
575apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
576apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
577apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
578apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
579DocType: EmployeeCompany EmailEmail Perusahaan
580DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
581DocType: Supplier ScorecardScoring StandingsKlasemen Skor
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
583DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
584apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
585DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
586apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
587DocType: Grant ApplicationGrant ApplicationProgram Donasi
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
589DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
590DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
591DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
592DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
593apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
594DocType: Crop CycleLInked AnalysisAnalisis LInked
595DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
596DocType: ContractLapsedBekas
597DocType: Item TaxTax RateTarif Pajak
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
602apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
603DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
604DocType: Leave TypeAllow EncashmentIzinkan Penyandian
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
606DocType: Project UpdateGood/SteadyBaik / Mantap
607DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
608DocType: GL EntryDebit AmountJumlah Debit
609apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
610DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
611DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSilakan lihat lampiran
614DocType: Purchase Order% Received% Diterima
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
616DocType: VolunteerWeekendsAkhir pekan
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
618DocType: Setup Progress ActionAction DocumentDokumen tindakan
619DocType: Chapter MemberWebsite URLURL situs
620Finished GoodsStok Barang Jadi
621DocType: Delivery NoteInstructionsInstruksi
622DocType: Quality InspectionInspected ByDiperiksa Oleh
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
624DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
625apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
627DocType: POS Closing Voucher DetailsDifferencePerbedaan
628apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
629apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
633DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
634DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked ItemStok Barang Kemasan
637DocType: Job Offer TermJob Offer TermJob Offer Term
638apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
639apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
640apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
641DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
642DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
643DocType: Opening Invoice Creation Tool ItemItem NameNama Item
644DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
645DocType: Email DigestCredit BalanceSaldo kredit
646DocType: EmployeeWidowedJanda
647DocType: Request for QuotationRequest for QuotationPermintaan Quotation
648DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
649DocType: Salary Slip TimesheetWorking HoursJam Kerja
650apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
651DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
652DocType: Dosage StrengthStrengthKekuatan
653apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBuat Pelanggan baru
654apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
655apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
656apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
657Purchase RegisterRegister Pembelian
658apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
659DocType: Scheduling ToolRecheduleRechedule
660DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
661DocType: WorkstationConsumable CostBiaya Consumable
662DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
663DocType: Student LogMedicalMedis
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugSilakan pilih Obat
666apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
667apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
668DocType: AnnouncementReceiverPenerima
669DocType: LocationArea UOMArea UOM
670apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
671apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
672DocType: Lab Test TemplateSingleTunggal
673DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
674DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
675DocType: AccountCost of Goods SoldHarga Pokok Penjualan
676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
677DocType: Drug PrescriptionDosageDosis
678DocType: Journal Entry AccountSales OrderOrder Penjualan
679apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
680DocType: Assessment PlanExaminer NameNama pemeriksa
681DocType: Lab Test TemplateNo ResultTidak ada hasil
682DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
683DocType: Delivery Note% Installed% Terpasang
684apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
687DocType: Travel ItineraryNon-VegetarianBukan vegetarian
688DocType: Purchase InvoiceSupplier NameNama Supplier
689apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
690DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
691DocType: Purchase Invoice01-Sales Return01-Sales Return
692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
693DocType: AccountIs GroupApakah Group?
694apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara otomatis
695DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
696DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
697apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
698DocType: Vehicle ServiceOil ChangeGanti oli
699DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
700DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
701apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
702DocType: Certification ApplicationNon ProfitNon Profit
703DocType: Production PlanNot StartedTidak Dimulai
704DocType: LeadChannel PartnerChanel Mitra
705DocType: AccountOld ParentOld Parent
706apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearBidang Wajib - Tahun Akademik
707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
708DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
709apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
712DocType: Setup Progress ActionMin Doc CountMin Doc Count
713apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
714DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
715DocType: SMS LogSent OnDikirim Pada
716apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
717DocType: HR SettingsEmployee record is created using selected field.
718DocType: Sales OrderNot ApplicableTidak Berlaku
719DocType: Amazon MWS SettingsUKUK
720apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
721DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
722DocType: Delivery NoteBilling AddressAlamat Penagihan
723DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
724DocType: Travel RequestCostingBiaya
725DocType: Tax RuleBilling CountyDaerah Penagihan
726DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
727DocType: Request for QuotationMessage for SupplierPesan Supplier
728DocType: Job CardWork OrderPerintah kerja
729DocType: Sales InvoiceTotal QtyJumlah Qty
730apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
731DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
732DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
733DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
734DocType: Purchase InvoiceUnpaidTunggakan
735apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
736DocType: Packing SlipFrom Package No.Dari Package No
737DocType: Item AttributeTo RangeBerkisar
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
739apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
740DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
741apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
742DocType: Inpatient RecordAB PositiveAB Positif
743DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
744apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKegiatan tertunda untuk hari ini
745DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
746DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
747DocType: LoanTotal PaymentTotal pembayaran
748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
749DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
751DocType: Healthcare Service UnitOccupiedSibuk
752DocType: Clinical ProcedureConsumablesBahan habis pakai
753apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
754DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
755DocType: Journal EntryAccounts PayableHutang
756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
757DocType: PatientAllergiesAlergi
758apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
759apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
760DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
761DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
762DocType: Item PriceValid UptoValid Upto
763DocType: Training EventWorkshopBengkel
764DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
765apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
766DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
767apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
768DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
769apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
770DocType: Purchase Invoice ItemService Start DateTanggal Mulai Layanan
771DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
773DocType: Patient AppointmentDate TImeTanggal Waktu
774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
777apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
778DocType: Codification TableCodification TableTabel Kodifikasi
779DocType: Timesheet DetailHrsHrs
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
781DocType: Stock Entry DetailDifference AccountPerbedaan Akun
782DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
783apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
785DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
786DocType: Lab Test TemplateLab RoutineLab Rutin
787apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
788apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
789apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
790DocType: SupplierBlock SupplierBlokir Pemasok
791DocType: Shipping RuleNet WeightBerat Bersih
792DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
793DocType: EmployeeEmergency PhoneTelepon Darurat
794apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
795apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
796Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
797DocType: Sales InvoiceOffline POS NamePOS Offline Nama
798apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
799DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
800DocType: SupplierHold TypeHold Type
801apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
802DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
803DocType: Sales OrderTo DeliverMengirim
804DocType: Purchase Invoice ItemItemBarang
805apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivitas tinggi
806apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
807DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
808DocType: Travel RequestCosting DetailsDetail Biaya
809apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTampilkan Entri Kembali
810apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial Item tidak dapat pecahan
811DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
812DocType: Bank GuaranteeProvidingMenyediakan
813DocType: AccountProfit and LossLaba Rugi
814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
815DocType: PatientRisk FactorsFaktor risiko
816DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
818DocType: Vital SignsRespiratory rateTingkat pernapasan
819apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingPengaturan Subkontrak
820DocType: Vital SignsBody TemperatureSuhu tubuh
821DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
822apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
823DocType: Detected DiseaseDiseasePenyakit
824DocType: CompanyDefault Deferred Expense AccountAkun Beban Ditangguhkan Default
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
826DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
827DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
829DocType: Student Report Generation ToolShow MarksTampilkan Tanda
830DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
831DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
834DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
835DocType: EmployeeIFSC CodeKode IFSC
836DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
837DocType: BOMOperating CostBiaya Operasi
838DocType: CropProduced ItemsItem yang Diproduksi
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
840DocType: Sales Order ItemGross ProfitLaba Kotor
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceBebaskan Blokir Faktur
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
843DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
846DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
847DocType: TerritoryFor referenceUntuk referensi
848DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Penutup (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
854DocType: Employee IncentiveIncentive AmountJumlah Insentif
855DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
857DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
858DocType: Production Plan ItemPending QtyQty Tertunda
859DocType: BudgetIgnoreDiabaikan
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} tidak aktif
861DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
864DocType: Vital SignsBloatedBengkak
865DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
867DocType: Item PriceValid FromValid Dari
868DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
869DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
870DocType: Pricing RuleSales PartnerMitra Penjualan
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
872DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
873DocType: Delivery NoteRailRel
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
878apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
884DocType: SupplierPrevent RFQsMencegah RFQs
885DocType: Hub UserHub UserPengguna Hub
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
888DocType: Project TaskProject TaskTugas Proyek
889DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
890Lead IdId Prospek
891DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
892DocType: Assessment PlanCoursekuliah
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKode Bagian
894DocType: TimesheetPayslippayslip
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
897apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
898DocType: IssueResolutionResolusi
899DocType: EmployeePersonal BioBio Pribadi
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
903DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
904DocType: Payment EntryType of PaymentJenis Pembayaran
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
906DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
907DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
909DocType: Leave Control PanelAllocateAlokasi
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
911DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
912DocType: Production PlanProduction PlanRencana produksi
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnRetur Penjualan
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
917Total Stock SummaryRingkasan Persediaan Total
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
919DocType: AnnouncementPosted ByDikirim oleh
920DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
921DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
923DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
924apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
925DocType: QuotationQuotation ToPenawaran Kepada
926DocType: LeadMiddle IncomePenghasilan Menengah
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Pembukaan (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
932DocType: Share BalanceShare BalanceSaldo Saham
933DocType: Amazon MWS SettingsAWS Access Key IDID Kunci Akses AWS
934DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
935DocType: Purchase Order ItemBilled AmtNilai Tagihan
936DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
937DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
938apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
939DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Posisi: {0}
941DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
943DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
944DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
945apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processKesalahan terjadi selama proses pembaruan
947DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
949DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
951apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
952DocType: ItemBatch Number SeriesBatch Number Series
953apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
954DocType: Employee AdvanceClaimed AmountJumlah klaim
955DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
956DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
957DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
958apps/erpnext/erpnext/config/education.py +180MastersMasters
959DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
960DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
961apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
962apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
963DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
964apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
965DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
966DocType: Packing Slip ItemDN DetailDN Detil
967DocType: Training EventConferenceKonferensi
968DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
969apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
970DocType: TimesheetBilledDitagih
971DocType: BatchBatch DescriptionKumpulan Keterangan
972apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
973apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
974DocType: Supplier ScorecardPer YearPer tahun
975apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
976DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
977DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
978DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
979DocType: StudentSibling DetailsDetail saudara
980DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
981apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
982DocType: EmployeeReason for ResignationAlasan pengunduran diri
983DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
984DocType: Project TaskWeightBerat
985DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
986apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
987DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
988apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
990DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
991DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
992DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
994DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
996DocType: EmployeePassport NumberNomor Paspor
997apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
999DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
1000apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Harap setel akun di Gudang {0}
1002apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1003DocType: Sales PersonSales Person TargetsTarget Sales Person
1004DocType: Work Order OperationIn minutesDalam menit
1005DocType: IssueResolution DateTanggal Resolusi
1006DocType: Lab Test TemplateCompoundSenyawa
1007apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
1008DocType: Student Batch NameBatch NameNama Kumpulan
1009DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
1010Hotel Room OccupancyKamar Hotel Okupansi
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
1014DocType: GST SettingsGST SettingsPengaturan GST
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1016DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
1017DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1018DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1019apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
1020DocType: Activity CostActivity TypeJenis Kegiatan
1021DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1022DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1023apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
1024DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1025DocType: Quotation ItemItem BalanceItem Balance
1026DocType: Sales InvoicePacking ListPacking List
1027apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1028DocType: ContractContract TemplateTemplate Kontrak
1029DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1030DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1031DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1032apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1033DocType: Accounts SettingsReport SettingsSetelan Laporan
1034DocType: Activity CostProjects UserPengguna Proyek
1035apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
1036apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1037DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1038DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1040apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer Barang
1041DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1042apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
1043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Pembukaan (Dr)
1044DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1045DocType: LoanApplicantPemohon
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1047apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsMembuat dokumen berulang
1048GST Itemised Purchase RegisterDaftar Pembelian Item GST
1049DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1050DocType: LoanTotal Interest PayableTotal Utang Bunga
1051DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1052DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1053DocType: Purchase Invoice ItemDeferred Expense AccountAkun Beban Ditangguhkan
1054DocType: BOM OperationOperation TimeWaktu Operasi
1055apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSelesai
1056DocType: Salary Structure AssignmentBaseDasar
1057DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1058DocType: Travel ItineraryTravel ToPerjalanan Ke
1059apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountJumlah Nilai Write Off
1060DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1061DocType: Journal EntryBill NoNomor Tagihan
1062DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1063DocType: Vehicle LogService DetailsRincian layanan
1064DocType: Lab Test TemplateGroupedDikelompokkan
1065DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1066apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Mengirimkan Slip Gaji ...
1067DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1068DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1069DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1070apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueTerbagi Masalah
1071DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1072DocType: Sales Invoice TimesheetTime SheetLembar waktu
1073DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1074DocType: Sales InvoicePort CodeKode port
1075apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseGudang Cadangan
1076DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1077DocType: Guardian InterestInterestBunga
1078apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1079DocType: Instructor LogOther DetailsDetail lainnya
1080apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1081DocType: Lab TestTest TemplateUji Template
1082DocType: Restaurant Order Entry ItemServedMelayani
1083apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1084DocType: AccountAccountsAkun / Rekening
1085DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1086apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1088DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdEntri pembayaran sudah dibuat
1090DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1091DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1092apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1093apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSlip Gaji Preview
1094apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1095DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1096apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1097DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1098apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1099DocType: LocationLongitudeGaris bujur
1100Absent Student ReportLaporan Absen Siswa
1101DocType: CropCrop Spacing UOMTanaman Jarak UOM
1102DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1103DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1104apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Dari Alamat 1
1105DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1106DocType: Supplier ScorecardPer WeekPer minggu
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item memiliki varian.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1110DocType: BinStock ValueNilai Persediaan
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPerusahaan {0} tidak ada
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1114DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1115DocType: GST AccountIGST AccountAkun IGST
1116DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1117DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1118DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1120DocType: ProjectEstimated CostEstimasi biaya
1121DocType: Request for QuotationLink to material requestsLink ke permintaan bahan
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPerusahaan dan Account
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueNilai
1127DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1130DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1131DocType: LeadCampaign NameNama Promosi Kampanye
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1133DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1134DocType: Hotel RoomCapacityKapasitas
1135DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1136DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1137ReservedDitahan
1138DocType: DriverLicense DetailsRincian lisensi
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1140DocType: Leave AllocationAllocationAlokasi
1141DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} bukan Barang persediaan
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please 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;
1145DocType: Mode of Payment AccountDefault AccountAkun Standar
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1148DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1150apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1151DocType: ContractN/AT / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1153DocType: Inpatient RecordO NegativeO negatif
1154DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1155Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1158DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1159DocType: Clinical ProcedureConsume StockKonsumsi Saham
1160DocType: BudgetBudget Againstanggaran Terhadap
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1164DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1166DocType: Soil TextureSandPasir
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1168DocType: OpportunityOpportunity FromPeluang Dari
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {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}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1171DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1172DocType: Special Test ItemsParticularsParticulars
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1180DocType: AssetMaintenancePemeliharaan
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterDapatkan dari Patient Encounter
1182DocType: SubscriberSubscriberSubscriber
1183DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusHarap Perbarui Status Proyek Anda
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1186DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1187DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1190DocType: Project TaskMake Timesheetmembuat Timesheet
1191DocType: Sales Taxes and Charges TemplateStandard 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.
1192DocType: EmployeeBank A/C No.Rekening Bank No.
1193DocType: Quality Inspection ReadingReading 7Membaca 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1195DocType: Lab TestLab TestUji Lab
1196DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Nama
1199DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambahkan Timeslots
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1203DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1206DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDari Waktu Harus Kurang Dari Ke Waktu
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {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}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1216DocType: Asset RepairDowntimeDowntime
1217DocType: AccountLiabilityKewajiban
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Istilah Akademik:
1220DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1221DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedDaftar Harga tidak dipilih
1224DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1225DocType: Request for Quotation SupplierSend EmailKirim Email
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1227DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionTidak ada Izin
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1230DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1231DocType: CompanyDefault Bank AccountStandar Rekening Bank
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1234DocType: VehicleAcquisition DateTanggal akuisisi
1235apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1236DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1241DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1244DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1245DocType: LocationTree DetailsDetail pohon
1246DocType: Marketplace SettingsRegisteredTerdaftar
1247DocType: Training EventEvent StatusStatus acara
1248DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1249Support AnalyticsDukungan Analytics
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1251DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1252DocType: ItemWebsite WarehouseSitus Gudang
1253DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1255apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1258apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1259apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFaktur Penjualan {0} dibuat sebagai berbayar
1260DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1261DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1262apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1263DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1264apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form catatan
1265apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1266apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1267DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Terima kasih untuk bisnis Anda!
1269apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1270DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1271DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1272DocType: HR SettingsRetirement AgeUmur pensiun
1273DocType: BinMoving Average RateTingkat Moving Average
1274DocType: Production PlanSelect ItemsPilih Produk
1275DocType: Share TransferTo ShareholderKepada Pemegang Saham
1276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1277apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateDari Negara
1278apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1279apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengalokasikan daun ...
1280DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1281apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1282apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1283DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1284DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1285DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1286DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1287DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1288DocType: Loyalty Program CollectionTier NameNama Tingkat
1289DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1290DocType: CropTarget WarehouseTarget Gudang
1291DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1293DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1294DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1295DocType: Upload AttendanceImport AttendanceImpor Absensi
1296apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1297DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1298apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSilakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1300DocType: Water AnalysisCollection Temperature Suhu Koleksi
1301DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1302DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1305DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1309DocType: ItemHub Publishing DetailsRincian Hub Publishing
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1312DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1313DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountJumlah SGST
1315DocType: Lab Test TemplateResult FormatFormat Hasil
1316DocType: Expense ClaimExpensesBiaya / Beban
1317DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1318Purchase Receipt TrendsTren Nota Penerimaan
1319DocType: Payroll EntryBimonthlyDua bulan sekali
1320DocType: Vehicle ServiceBrake PadBantalan Rem
1321DocType: FertilizerFertilizer ContentsIsi pupuk
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPenelitian & Pengembangan
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1324DocType: CompanyRegistration DetailsDetail Pendaftaran
1325DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1326DocType: Item ReorderRe-Order QtyRe-order Qty
1327DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1329apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1330DocType: Sales TeamIncentivesInsentif
1331DocType: SMS LogRequested NumbersNomor yang Diminta
1332DocType: VolunteerEveningMalam
1333DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1334DocType: Vital SignsNormalNormal
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1336DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1338apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1339DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1340DocType: Vehicle LogOdometer ReadingPembacaan odometer
1341apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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'
1342DocType: AccountBalance must beSaldo harus
1343DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1344Available QtyQty Tersedia
1345DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1346DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1347DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1348DocType: Setup Progress ActionAction FieldBidang Aksi
1349DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1350DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1351DocType: Delivery TripDelivery StopsPengiriman Berhenti
1352DocType: Salary SlipWorking DaysHari Kerja
1353apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1354DocType: Serial NoIncoming RateHarga Penerimaan
1355DocType: Packing SlipGross WeightBerat Kotor
1356DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1357Final Assessment GradesPenilaian Akhir Kelas
1358apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1359DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1360apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1361DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1362DocType: Job ApplicantHoldDitahan
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1364DocType: Project UpdateProgress DetailsDetail Kemajuan
1365DocType: Shopify LogRequest DataMeminta Data
1366DocType: EmployeeDate of JoiningTanggal Bergabung
1367DocType: Naming SeriesUpdate SeriesPerbarui Seri
1368DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1369DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1370DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1371DocType: Examination ResultExamination ResultHasil pemeriksaan
1372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptNota Penerimaan
1373Received Items To Be BilledProduk Diterima Akan Ditagih
1374apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Master Nilai Mata Uang
1375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1376apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1378DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1379apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} harus aktif
1381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferTidak ada item yang tersedia untuk transfer
1382DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateUbah Tanggal Rilis
1384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1385apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Penutupan (Pembukaan + Total)
1386DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1387DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1388apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1390DocType: Pricing RuleRate or DiscountTarif atau Diskon
1391DocType: Vital SignsOne SidedSatu Sisi
1392apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1393DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1394DocType: Marketplace SettingsCustom DataData Khusus
1395apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1396apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1397DocType: Bank ReconciliationTotal AmountNilai Total
1398apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearDari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1399apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasien {0} tidak memiliki faktur pelanggan untuk faktur
1400apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1401DocType: Prescription DurationNumberJumlah
1402apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1403DocType: Medical CodeMedical Code StandardStandar Kode Medis
1404DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1405DocType: Item GroupItem Group DefaultsDefault Item Group
1406apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1407apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNilai Saldo
1408DocType: Lab TestLab TechnicianTeknisi laboratorium
1409apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListDaftar Harga Jual
1410DocType: Healthcare SettingsIf 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.
1411apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1412DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1413DocType: Lab TestSample IDContoh ID
1414apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1415DocType: Purchase ReceiptRangeJarak
1416DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1417apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1418DocType: Fee StructureComponentskomponen
1419DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1420DocType: Item BarcodeItem BarcodeItem Barcode
1421DocType: Woocommerce SettingsEndpointsTitik akhir
1422apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVarian Barang {0} diperbarui
1423DocType: Quality Inspection ReadingReading 6Membaca 6
1424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1425DocType: Share TransferFrom Folio NoDari Folio No
1426DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1428apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1429DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1430apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1431DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1432DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1433DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1434apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1435DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1436apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1437DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1438DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1439DocType: EmployeeExit Interview DetailsDetail Exit Interview
1440DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1441DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1442DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1443DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceBaru Faktur Penjualan
1445DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1446DocType: Healthcare PractitionerAppointmentsJanji
1447apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1448DocType: LeadRequest for InformationRequest for Information
1449LeaderBoardLeaderBoard
1450DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1451apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinkronisasi Offline Faktur
1452DocType: Payment RequestPaidDibayar
1453DocType: Program FeeProgram FeeBiaya Program
1454DocType: BOM Update ToolReplace 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.
1455apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Perintah Kerja berikut dibuat:
1456DocType: Salary SlipTotal in wordsJumlah kata
1457DocType: Inpatient RecordDischargedBoleh pulang
1458DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1459Employee Advance SummaryRingkasan Uang Muka Karyawan
1460DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1461DocType: GuardianGuardian NameNama wali
1462DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1463DocType: Support SettingsGet Started SectionsMulai Bagian
1464DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1465DocType: LoanSanctionedsanksi
1466apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1467apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Jumlah Kontribusi Total: {0}
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1469DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1470DocType: Crop CycleCrop CycleSiklus Tanaman
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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'.
1472DocType: Amazon MWS SettingsBRBR
1473apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceDari Tempat
1474apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay tidak bisa negatif
1475DocType: Student AdmissionPublish on websiteMempublikasikan di website
1476apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePemasok&gt; Jenis Pemasok
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1479DocType: SubscriptionCancelation DateTanggal Pembatalan
1480DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1481DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1483DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1484DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1485DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1487DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1488Company NameNama Perusahaan
1489DocType: SMS CenterTotal Message(s)Total Pesan (s)
1490DocType: Share BalancePurchasedDibeli
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1492DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1493apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1494DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1497DocType: Pricing RuleMax QtyQty Maksimum
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1499apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1502DocType: Salary Component AccountDefault 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.
1503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1504DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1506apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1507DocType: WorkstationElectricity CostBiaya Listrik
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1509apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1510DocType: Subscription PlanCostBiaya
1511DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1512DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1513DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1514DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1517DocType: ItemInspection CriteriaKriteria Inspeksi
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1519DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1520apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1521DocType: Timesheet DetailBillTagihan
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1523DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1525apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1526DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1527DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1528DocType: SupplierRepresents CompanyMewakili Perusahaan
1529DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1530DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1531apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1532apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
1533apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1534apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1535DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1536apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1537DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1539DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1540DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1541DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1542apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1543apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1544DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1546apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1547DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1548apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1549apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kuantitas untuk {0}
1550DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1551DocType: PatientPatient RelationHubungan Pasien
1552DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1553DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1554apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1555DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1556DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1557DocType: Assessment PlanEvaluateEvaluasi
1558DocType: WorkstationNet Hour RateJumlah Jam Bersih
1559DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1560DocType: CompanyDefault TermsPersyaratan Standar
1561DocType: Supplier Scorecard PeriodCriteriaKriteria
1562DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1563DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1564DocType: Travel ItineraryTrainMelatih
1565DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1566DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1567apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1569DocType: Delivery NoteDelivery ToPengiriman Untuk
1570apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Pembuatan varian telah antri.
1571apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ringkasan Kerja untuk {0}
1572DocType: DepartmentThe 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.
1573apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryTabel atribut wajib
1574DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1575apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1576DocType: Training EventSelf-StudyBelajar sendiri
1577DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1578apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1579apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskon
1580apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
1581DocType: MembershipMembershipKeanggotaan
1582DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1583DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1584DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1585DocType: WorkstationWagesUpah
1586DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1587DocType: Agriculture TaskUrgentMendesak
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1591apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1592DocType: Subscription PlanFixed rateSuku bunga tetap
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengakui
1594apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1596DocType: ItemManufacturerPabrikasi
1597DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1598DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1599DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1600DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1601DocType: ProjectFirst EmailEmail Pertama
1602DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1606DocType: Repayment ScheduleInterest AmountJumlah bunga
1607DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1608DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1609DocType: Serial NoCreation Document NoNomor Dokumen
1610DocType: LocationLocation DetailsDetail Lokasi
1611DocType: Share TransferIssueMasalah / Isu
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsCatatan
1613DocType: AssetScrappedmembatalkan
1614DocType: ItemItem DefaultsDefault Barang
1615DocType: Purchase InvoiceReturnsRetur
1616DocType: Job CardWIP WarehouseWIP Gudang
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1618apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1619DocType: LeadOrganization NameNama Organisasi
1620DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateNegara Pengirim
1623Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1624apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripPerjalanan pengiriman
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeJenis transfer
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1629DocType: DiagnosisDiagnosisDiagnosa
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1631DocType: Attendance RequestExplanationPenjelasan
1632DocType: GL EntryAgainstTerhadap
1633DocType: Item DefaultSales DefaultsDefault Penjualan
1634DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1635DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscCakram
1637DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1638DocType: Email DigestPurchase Orders Items OverdueItem Pesanan Pembelian terlambat
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKode Pos
1640apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} adalah {1}
1641apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1642DocType: OpportunityContact InfoInformasi Kontak
1643apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Entri Persediaan
1644apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1645DocType: Packing SlipNet Weight UOMUom Berat Bersih
1646DocType: Item DefaultDefault SupplierSupplier Standar
1647DocType: LoanRepayment ScheduleJadwal pembayaran
1648DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1649apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1650apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1651DocType: CompanyDate of CommencementTanggal dimulainya
1652DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1653apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Email dikirim ke {0}
1654apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1655apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1656apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Untuk {0} | {1} {2}
1657apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1658DocType: Delivery TripDriver NameNama pengemudi
1659apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1660DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1661DocType: Payment RequestInwardBatin
1662apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1663apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1664apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1665apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSemua BOMs
1666DocType: CompanyParent CompanyPerusahaan utama
1667apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1668DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
1669apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
1670DocType: Asset MovementFrom EmployeeDari Karyawan
1671DocType: DriverCellphone NumberNomor ponsel
1672DocType: ProjectMonitor ProgressPantau Kemajuan
1673apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1674DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1675DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1676DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1677DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1678DocType: Program EnrollmentTransportationTransportasi
1679apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1681DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1682apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1683apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1684DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1685DocType: SMS CenterTotal CharactersJumlah Karakter
1686DocType: Employee AdvanceClaimedDiklaim
1687DocType: CropRow SpacingRow Spacing
1688apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1689apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1690DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1691DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1692DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1693apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Kontribusi%
1694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1695HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1696DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1697apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateUntuk menyatakan
1698apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1699DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1700DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1701apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1702DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1703Ordered Items To Be BilledItem Pesanan Tertagih
1704apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1705DocType: Global DefaultsGlobal DefaultsStandar Global
1706apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProyek Kolaborasi Undangan
1707DocType: Salary SlipDeductionsPengurangan
1708DocType: Setup Progress ActionAction NameNama Aksi
1709apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1710apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1712DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1713DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1714DocType: Payment RequestOutwardKe luar
1715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1716Trial Balance for PartyTrial Balance untuk Partai
1717DocType: LeadConsultantKonsultan
1718apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1719DocType: Salary SlipEarningsPendapatan
1720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1721apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1722GST Sales RegisterDaftar Penjualan GST
1723DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1725DocType: Stock SettingsDefault Return WarehouseGudang Pengembalian Default
1726apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Bidang Usaha Anda
1727apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1728DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1729DocType: Payroll EntryEmployee DetailsDetail Karyawan
1730DocType: Amazon MWS SettingsCNCN
1731DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1732DocType: Setup Progress ActionDomainsDomain
1733apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementManajemen
1735DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1736apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih perusahaan terlebih dahulu
1737DocType: Item Attribute ValueThis 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"
1738DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
1739DocType: Delivery NoteIs ReturnRetur Barang
1740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPeringatan
1741apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1742apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteNota Retur / Debit
1743DocType: Price List CountryPrice List CountryNegara Daftar Harga
1744DocType: ItemUOMsUOMs
1745apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1747DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1748apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1749DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1750DocType: Stock SettingsDefault Item GroupStandar Item Grup
1751DocType: Job CardTime In MinsTime In Mins
1752apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1753apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1754DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1755apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1756DocType: AccountBalance SheetNeraca
1757DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1759DocType: Fee ValidityValid TillBerlaku sampai
1760DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1761apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1762apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1763apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1764DocType: LeadLeadProspek
1765DocType: Email DigestPayablesHutang
1766DocType: CourseCourse Introtentu saja Intro
1767DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1768apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1769apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1770apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1771apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1772Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1773apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1774DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1775DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1776apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1777DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1778DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1779apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
1780DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1781apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1782DocType: HolidayHolidayHari Libur
1783apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1784DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1785Eway BillEway Bill
1786apps/erpnext/erpnext/public/js/hub/marketplace.js +139You 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.
1787DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1788DocType: Job OpeningStaffing PlanRencana Kepegawaian
1789DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1790apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1791DocType: Certified ConsultantName of ConsultantNama Konsultan
1792DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1793apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1794apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1795DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1796DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1797DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1798DocType: Marketplace SettingsSync in ProgressSinkron Sedang Berlangsung
1799DocType: DepartmentParent DepartmentDepartemen Orang Tua
1800DocType: Loan ApplicationRepayment InfoInfo pembayaran
1801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Entries' tidak boleh kosong
1802DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1803apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1804DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1805Trial BalanceTrial Balance
1806apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1807apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1808DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1809apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSilakan pilih awalan terlebih dahulu
1810DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1811DocType: StudentO-HAI-
1812DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1813DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1816apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Untuk Alamat 2
1817DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1818apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1819DocType: AnnouncementAll StudentsSemua murid
1820apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1821apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1822DocType: Grading ScaleIntervalsinterval
1823DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1824apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1825DocType: Crop CycleLinked LocationLokasi Terhubung
1826apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1827DocType: Crop CycleLess than a yearKurang dari setahun
1828apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1829apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest of The World
1830apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1831DocType: CropYield UOMHasil UOM
1832Budget Variance ReportLaporan Perbedaan Anggaran
1833DocType: Salary SlipGross PayNilai Gross Bayar
1834DocType: ItemIs Item from HubAdalah Item dari Hub
1835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesDapatkan Item dari Layanan Kesehatan
1836apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1838apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1839DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1840DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1842DocType: Job CardTiming DetailDetail waktu
1843DocType: Purchase Invoice05-Change in POS05-Ubah POS
1844DocType: Vehicle LogService Detaillayanan Detil
1845DocType: BOMItem DescriptionDeskripsi Barang
1846DocType: Student SiblingStudent SiblingMahasiswa Sibling
1847apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1848DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1849apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Harap atur menu aktif untuk Restoran {0}
1850apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %% Komisi Rate
1851DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1852DocType: Email DigestNew IncomePenghasilan baru
1853DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1854DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1855Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1856apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountGabungkan Akun
1857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1859Employee Leave BalanceNilai Cuti Karyawan
1860apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1861DocType: Patient AppointmentMore InfoInfo Selengkapnya
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1863DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1864apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1865DocType: Purchase InvoiceRejected WarehouseGudang Reject
1866DocType: GL EntryAgainst VoucherTerhadap Voucher
1867DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1868apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1869apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Untuk Pemasok Default (opsional)
1870apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1871DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1872apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRingkasan Buku Besar Hutang
1873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1874DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1876DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1877apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1878apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsResep Uji Lab
1879apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1880apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1881DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1882DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1883DocType: Cashier Closing PaymentsCashier Closing PaymentsPembayaran Penutupan Kasir
1884DocType: Education SettingsEmployee NumberJumlah Karyawan
1885DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1886apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1887DocType: Project% CompletedSelesai %
1888Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1889apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1890DocType: Travel RequestInternationalInternasional
1891DocType: Training EventTraining Eventpelatihan Kegiatan
1892DocType: ItemAuto re-orderAuto re-order
1893apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1894DocType: EmployeePlace of IssueTempat Issue
1895DocType: ContractContractKontrak
1896DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1897DocType: Email DigestAdd QuoteTambahkan Kutipan
1898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1901DocType: Agriculture Analysis CriteriaAgriculturePertanian
1902apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetPembukuan Akuntansi untuk Aset
1904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokir Faktur
1905apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1906apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1907DocType: Asset RepairRepair CostBiaya perbaikan
1908apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1910apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAset {0} dibuat
1911DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1912apps/erpnext/erpnext/public/js/hub/marketplace.js +102You 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.
1913DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1914apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1915apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1916DocType: Purchase Invoice ItemBOMBOM
1917apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1918apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMenggabungkan
1919DocType: Journal Entry AccountPurchase OrderPurchase Order
1920DocType: VehicleFuel UOMBBM UOM
1921DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1922DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1923DocType: VolunteerVolunteer NameNama Relawan
1924apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1926apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1927apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1928DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1929Assessment Plan StatusStatus Rencana Penilaian
1930DocType: Email DigestAnnual IncomePendapatan tahunan
1931DocType: Serial NoSerial No DetailsNomor Detail Serial
1932DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1933apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameDari Nama Pesta
1934DocType: Student Group StudentGroup Roll NumberNomor roll grup
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1937apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1940apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstHarap set Kode Item terlebih dahulu
1941apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1942apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1943DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1944apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersJanji dan Pertemuan Pasien
1945apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1946DocType: EmployeeDepartment and GradeDepartemen dan Grade
1947DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1948DocType: AntibioticAntibioticAntibiotika
1949Team UpdatesPembaruan Tim
1950apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierUntuk Supplier
1951DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1952DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1953apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1955apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1956apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter Item
1957DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1958apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1959apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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"
1960DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1961DocType: Patient AppointmentDurationLamanya
1962apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1964apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1966DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1967DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1968DocType: Daily Work Summary GroupReminderPeringatan
1969apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNilai yang Dapat Diakses
1970apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1971DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1972apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINDari GSTIN
1973DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1974apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} item berlangsung
1975DocType: WorkstationWorkstation NameNama Workstation
1976DocType: Grading Scale IntervalGrade CodeKode kelas
1977DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1978apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1979apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1981DocType: Sales PartnerTarget DistributionTarget Distribusi
1982DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1983DocType: Salary SlipBank Account No.No Rekening Bank
1984DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1985DocType: Supplier ScorecardScorecard 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)
1986apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllPerkecil Semua
1987apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1988DocType: Quality Inspection ReadingReading 8Membaca 8
1989DocType: Inpatient RecordDischarge NoteCatatan Discharge
1990DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1991DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1992DocType: BOM OperationWorkstationWorkstation
1993DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1994DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1995apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1996DocType: Prescription DosagePrescription DosageDosis Resep
1997DocType: ContractHR ManagerHR Manager
1998apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySilakan pilih sebuah Perusahaan
1999apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
2000DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
2001DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
2002apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
2003DocType: Payment EntryWriteoffwriteoff
2004DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2005DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
2006DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
2007DocType: Salary ComponentEarningPendapatan
2008DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
2009DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
2010BOM BrowserBOM Browser
2011apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
2012DocType: Item BarcodeEANEAN
2013DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
2014apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
2015apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2016apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
2017apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
2018apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rentang Umur 3
2019DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
2020DocType: Shopify LogShopify LogShopify Log
2021DocType: Inpatient OccupancyCheck InMendaftar
2022DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
2023apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
2024apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
2025apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
2026apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
2027DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
2028DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
2029Delivered Items To Be BilledProduk Terkirim untuk Ditagih
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
2031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
2032DocType: Authorization RuleAverage DiscountRata-rata Diskon
2033DocType: Project UpdateGreat/QuicklyHebat / Cepat
2034DocType: Purchase Invoice ItemUOMUOM
2035DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
2036DocType: Rename ToolUtilitiesUtilitas
2037DocType: POS ProfileAccountingAkuntansi
2038DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2039DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2040apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
2041DocType: AssetDepreciation SchedulesJadwal penyusutan
2042apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2043apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2044apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2045DocType: Activity CostProjectsProyek
2046DocType: Payment RequestTransaction CurrencyMata uang transaksi
2047apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
2048apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidBeberapa email tidak valid
2049DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2050apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
2051DocType: QuotationShopping CartDaftar Belanja
2052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
2053DocType: POS ProfileCampaignPromosi
2054DocType: SupplierName and TypeNama dan Jenis
2055apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2056DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2057DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2058DocType: Purchase InvoiceContact PersonContact Person
2059apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2060DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2061DocType: Holiday ListHolidaysHari Libur
2062DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2063DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
2064DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2065DocType: ItemMaintain StockJaga Persediaan
2066DocType: EmployeePrefered EmailEmail Utama
2067DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2068apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2069apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2070DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
2071apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2072apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2073apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
2074DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2075apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2077DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
2078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
2079DocType: POS Closing VoucherModes of PaymentMode Pembayaran
2080DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
2081DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
2082apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
2083DocType: DepartmentThe 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.
2084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100tidak dapat lebih besar dari 100
2085apps/erpnext/erpnext/public/js/hub/marketplace.js +97You 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.
2086apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
2087DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2088DocType: Maintenance VisitUnscheduledTidak Terjadwal
2089DocType: EmployeeOwnedDimiliki
2090DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
2091DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
2092Purchase Invoice TrendsPembelian Faktur Trends
2093DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2094DocType: Travel ItineraryGluten FreeBebas gula
2095DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2096apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesBaris # {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
2097DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2098DocType: Inpatient RecordDischarge DateTanggal Discharge
2099DocType: Subscription PlanPrice DeterminationPenentuan Harga
2100DocType: VehicleLicense PlatePelat
2101apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2102DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2103DocType: AppraisalGoalstujuan
2104apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2105DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2106Accounts BrowserBrowser Nama Akun
2107DocType: Procedure PrescriptionReferralReferral
2108DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2109DocType: GL EntryGL EntryGL Entri
2110DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2111DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2112apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2113Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2114apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupPemasok&gt; Grup Pemasok
2115apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{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}.
2116apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2117DocType: Package CodePackage CodeKode paket
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2119DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2120apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2121DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
2122apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2123DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2125DocType: Email DigestBank BalanceSaldo bank
2126apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2127DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2128DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2129DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2130apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Aturan pajak untuk transaksi.
2131DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2133DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2134DocType: WeatherWeather ParameterParameter Cuaca
2135apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2136DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2137DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2138apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2139DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2140DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2141DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertib
2142DocType: Shipping RuleShipping AccountAccount Pengiriman
2143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2144apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
2145DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2146DocType: Quality InspectionReadingsBacaan
2147DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2148apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsTidak ada Interaksi
2149DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2151DocType: AssetAsset NameAset Nama
2152DocType: ProjectTask Weighttugas Berat
2153DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2154DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2155DocType: Asset MovementStock ManagerPengelola Persediaan
2156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2157apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2158apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipSlip Packing
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2161apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2162DocType: DiseaseCommon NameNama yang umum
2163DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2164apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2165apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2166DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2167DocType: Vital SignsBlood PressureTekanan darah
2168apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2169apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2170DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2171DocType: ItemInventoryInventarisasi
2172DocType: ItemSales DetailsDetail Penjualan
2173DocType: OpportunityWith ItemsDengan Produk
2174DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2175DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2176apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2177DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2178DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2179DocType: ItemItem AttributeItem Atribut
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2181apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
2182DocType: Asset MovementSource LocationSumber Lokasi
2183apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2184apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2185apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There 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.
2186apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varian
2187apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2188DocType: Payment OrderPMO-PMO-
2189DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2190DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2191apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierPilih Kemungkinan Pemasok
2192DocType: Sales InvoiceSourceSumber
2193DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2194DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2195apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2196DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2197apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2198DocType: Fee ValidityFee ValidityValiditas biaya
2199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2200apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2201DocType: Student Attendance ToolStudents HTMLsiswa HTML
2202DocType: POS ProfileApply DiscountTerapkan Diskon
2203DocType: GST HSN CodeGST HSN CodeKode HSN GST
2204DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2205apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2207apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2208DocType: Program CourseProgram CourseKursus Program
2209DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2211DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2212DocType: Item GroupItem Group NameNama Item Grup
2213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2214DocType: StudentDate of LeavingTanggal Meninggalkan
2215DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2217DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2219DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2220apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2221DocType: Maintenance ScheduleSchedulesJadwal
2222apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2223DocType: Cashier ClosingNet AmountNilai Bersih
2224apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2225DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2226DocType: Landed Cost VoucherAdditional ChargesBiaya-biaya tambahan
2227DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2228DocType: SupplierPANPANCI
2229DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2230DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2231DocType: Plant AnalysisResult DatetimeHasil Datetime
2232Support Hour DistributionDistribusi Jam Dukungan
2233DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2234DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2235apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2236DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2237apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2238DocType: Bank AccountIs Company AccountApakah Akun Perusahaan
2239apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2240DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2241DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2242DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2243DocType: Timesheet DetailExpected HrsDiharapkan Jam
2244apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2245DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2246apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2248DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2249DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2250apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2251DocType: ContractContract DetailsDetail Kontrak
2252DocType: EmployeeLeave DetailsTinggalkan Detail
2253apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2254DocType: UOMUOM NameNama UOM
2255apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Untuk Alamat 1
2256DocType: GST HSN CodeHSN CodeKode HSN
2257apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountJumlah kontribusi
2258DocType: Inpatient RecordPatient EncounterPertemuan Pasien
2259DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2260DocType: Stock ReconciliationThis 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.
2261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2262apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2263DocType: Water AnalysisContainerWadah
2264apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2265DocType: Item AlternativeTwo-wayDua arah
2266DocType: ProjectDay to SendHari ke Kirim
2267DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2268DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2269apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2270DocType: PatientTobacco Past UseTobacco Past Use
2271DocType: Travel ItineraryMode of TravelMode Perjalanan
2272DocType: Sales Invoice ItemBrand NameNama Merek
2273DocType: Purchase ReceiptTransporter DetailsDetail transporter
2274apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2275apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2276apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermungkin Pemasok
2277DocType: BudgetMonthly DistributionDistribusi bulanan
2278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2279apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2280DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2282DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2283DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2284DocType: Pricing RulePricing RuleAturan Harga
2285apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2286apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2287DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2290Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2291DocType: Patient EncounterMedical CodingPengkodean medis
2292DocType: Healthcare SettingsReminder MessagePesan pengingat
2293Lead NameNama Prospek
2294POSPOS
2295DocType: C-FormIIIAKU AKU AKU
2296apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceSaldo Persediaan Pembukaan
2297DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2298apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPenyesuaian Nilai Aset
2299DocType: Additional SalaryPayroll DateTanggal Pembayaran
2300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2303DocType: Shipping Rule ConditionFrom ValueDari Nilai
2304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2305DocType: LoanRepayment MethodMetode pembayaran
2306DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika diperiksa, Home page akan menjadi default Barang Group untuk website
2307DocType: Quality Inspection ReadingReading 4Membaca 4
2308apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
2309apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2310DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2311apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2312DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2313DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2314DocType: Pricing RuleSupplier GroupGrup Pemasok
2315apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {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}
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2318DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2319DocType: OpportunityContact Mobile NoKontak Mobile No
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2321Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2322DocType: Student Report Generation ToolPrint SectionBagian Cetak
2323DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2324DocType: EmployeeHR-EMP-HR-EMP-
2325apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
2326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2327DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2328apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2329DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2330apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailKirim ulang Email Pembayaran
2331apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2332DocType: Clinical ProcedureAppointmentJanji
2333apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2334apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2335apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2336DocType: Dependent TaskDependent TaskTugas Dependent
2337DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2338apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2340DocType: Delivery TripOptimize RouteOptimalkan Rute
2341DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2342apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{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}.
2343DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2344apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2345DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
2346DocType: SMS CenterReceiver ListDaftar Penerima
2347apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemCari Barang
2348DocType: Payment SchedulePayment AmountJumlah pembayaran
2349apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2350DocType: Healthcare SettingsHealthcare Service ItemsItem Layanan Perawatan Kesehatan
2351apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2353DocType: Assessment PlanGrading ScaleSkala penilaian
2354apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedSudah lengkap
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2357apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2358apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2359apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2361DocType: Healthcare PractitionerHospitalRSUD
2362apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2363DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2364apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2365DocType: Practitioner SchedulePractitioner ScheduleJadwal Praktisi
2366apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2367DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2368DocType: Additional SalaryAdditional SalaryGaji Tambahan
2369DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2370DocType: CustomerCustomer POS IdId POS Pelanggan
2371DocType: AccountAccount NameNama Akun
2372apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2374apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2375DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2377DocType: Share BalanceTo NoKe no
2378apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2379apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2380DocType: Accounts SettingsCredit ControllerKredit Kontroller
2381DocType: LoanApplicant TypeJenis Pemohon
2382DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2383DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2384DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2386DocType: CompanyDefault Payable AccountStandar Akun Hutang
2387apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
2388DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2389apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2390apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2391DocType: Party AccountParty AccountAkun Party
2392apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2393apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2394DocType: LeadUpper IncomePenghasilan Atas
2395apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2396DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2397DocType: BOM ItemBOM ItemKomponen BOM
2398DocType: AppraisalFor EmployeeUntuk Karyawan
2399DocType: Vital SignsFullPenuh
2400apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2402DocType: CompanyDefault ValuesNilai Default
2403DocType: Certification ApplicationINRINR
2404DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2405apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
2406apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2407apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} dibuat
2408apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job 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}
2409DocType: Vital SignsConstipatedSembelit
2410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2411DocType: CustomerDefault Price ListStandar List Harga
2412apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2413apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2414apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
2415DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2416apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2417DocType: ContractInactiveTidak aktif
2418apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2419DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2420DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2421DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2422DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2423DocType: Journal EntryEntry TypeEntri Type
2424Customer Credit BalanceSaldo Kredit Pelanggan
2425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2426apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2427apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2428apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2429apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2430DocType: QuotationTerm DetailsRincian Term
2431DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2432apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2433apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2435apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2436DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2439apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramBidang wajib - Program
2440DocType: Special Test TemplateResult ComponentKomponen Hasil
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2442Lead DetailsRincian Prospek
2443DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2444DocType: Salary SlipLoan repaymentPembayaran pinjaman
2445DocType: Share TransferAsset AccountAkun Aset
2446DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2447DocType: Pricing RuleApplicable ForBerlaku Untuk
2448DocType: Lab TestTechnician NameNama teknisi
2449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot 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.
2450DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2451apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
2452DocType: Restaurant ReservationNo ShowTidak menunjukkan
2453DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2454apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2455DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2456DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2457apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Poin Loyalitas: {0}
2458apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivitas sedang
2459DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2460DocType: Loyalty ProgramRedemptionPenebusan
2461DocType: Sales InvoicePacked ItemsProduk Kemasan
2462DocType: Tax Withholding CategoryTax Withholding RatesTarif Pemotongan Pajak
2463DocType: ContractContract PeriodMasa kontrak
2464apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2466DocType: EmployeePermanent AddressAlamat Tetap
2467DocType: Loyalty ProgramCollection TierTingkat Koleksi
2468apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance 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}
2470DocType: PatientMedicationObat
2471DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2472DocType: Project UpdateChallenging/SlowMenantang / Lambat
2473apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2474DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2475DocType: Leave TypeEarned LeaveMendapatkan cuti
2476DocType: EmployeeSalary DetailsDetail Gaji
2477DocType: TerritoryTerritory ManagerManager Wilayah
2478DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2479DocType: GST SettingsGST AccountsAkun GST
2480DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2481DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2482DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2483apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2485apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2486apps/erpnext/erpnext/templates/generators/item.html +101View in CartLihat Troli
2487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2488Item Shortage ReportLaporan Kekurangan Barang / Item
2489apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2490apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2491DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2492DocType: Hub UserHub PasswordKata Sandi Hub
2493DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2494apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2495DocType: Fee CategoryFee Categorybiaya Kategori
2496DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesCuti Yang Dialokasikan
2498DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2499DocType: Cash Flow MapperSection HeaderBagian Header
2500Student Fee CollectionMahasiswa Koleksi Fee
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