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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: ConsultationInvestigationsInvestigasi
20DocType: EmployeeRentedSewaan
21DocType: Purchase OrderPO-po
22DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleUpdate Jadwal
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
30DocType: Purchase OrderCustomer ContactKontak Pelanggan
31DocType: Patient AppointmentCheck availabilityCek ketersediaan
32DocType: Job ApplicantJob ApplicantPemohon Kerja
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
37DocType: Bank GuaranteeCustomerPelanggan
38DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
39DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
40DocType: Purchase Order% BilledDitagih %
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas alam
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
48DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
49DocType: Leave TypeLeave Type NameNama Tipe Cuti
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
54DocType: Pricing RuleApply OnTerapkan Pada
55DocType: Item PriceMultiple Item prices.Multiple Item harga.
56Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
57DocType: SMS CenterAll Supplier ContactKontak semua Supplier
58DocType: Support SettingsSupport SettingsPengaturan dukungan
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
62Batch Item Expiry StatusBatch Barang kadaluarsa Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
65DocType: ConsultationConsultationKonsultasi
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
67DocType: Academic TermAcademic TermJangka akademik
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
72DocType: Employee EducationYear of PassingTahun Berjalan
73DocType: ItemCountry of OriginNegara Asal
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
76DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
78DocType: Lab Test GroupsAdd new lineTambahkan baris baru
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
81DocType: Lab PrescriptionLab PrescriptionResep Lab
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktur
85DocType: Maintenance Schedule ItemPeriodicityPeriode
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
88DocType: Salary ComponentAbbrSingkatan
89DocType: Appraisal GoalScore (0-5)Skor (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountJumlah Total Biaya
93DocType: Delivery NoteVehicle NoNomor Kendaraan
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSilakan pilih Daftar Harga
95DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
97DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
99DocType: EmployeeHoliday ListDaftar Hari Libur
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSilakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAkuntan
102DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
103DocType: Cost CenterStock UserPengguna Persediaan
104DocType: CompanyPhone NoNo Telepon yang
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Baru {0}: # {1}
107Sales Partners CommissionKomisi Mitra Penjualan
108DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
111DocType: Payment RequestPayment RequestPermintaan pembayaran
112DocType: AssetValue After DepreciationNilai Setelah Penyusutan
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
116DocType: Grading ScaleGrading Scale NameSkala Grading Nama
117DocType: SubscriptionRepeat on DayUlangi pada hari
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
119DocType: Sales InvoiceCompany AddressAlamat perusahaan
120DocType: BOMOperationsOperasi
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
124DocType: Packed ItemParent Detail docnameInduk Detil docname
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Hasil diserahkan
130DocType: Item AttributeIncrementKenaikan
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanRentang waktu
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
135DocType: PatientMarriedMenikah
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
141DocType: Payment ReconciliationReconcileRekonsiliasi
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
143DocType: Quality Inspection ReadingReading 1Membaca 1
144DocType: Process PayrollMake Bank EntryBuat Entri Bank
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
147DocType: ConsultationConsultation DateTanggal Konsultasi
148DocType: SMS CenterAll Sales PersonSemua Salesmen
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundTidak item yang ditemukan
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
152DocType: LeadPerson NameNama orang
153DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan Persediaan
158DocType: WarehouseWarehouse DetailDetail Gudang
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake Oilrem Minyak
163DocType: Tax RuleTax TypeJenis pajak
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountJumlah Kena Pajak
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
166DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAda Pelanggan dengan nama yang sama
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMPilih BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
174DocType: Student LogStudent LogMahasiswa Log
175DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
177DocType: LeadInterestedTertarik
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
180DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
181DocType: Journal EntryOpening EntryEntri Pembukaan
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
183DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
184DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
186DocType: LeadProduct EnquiryProduk Enquiry
187DocType: Academic TermSchoolssekolah
188DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
192DocType: Employee EducationUnder GraduateSarjana
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
194DocType: BOMTotal CostTotal Biaya
195DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
197DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
202DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
204DocType: Expense Claim DetailClaim AmountNilai Klaim
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
207DocType: Naming SeriesPrefixAwalan
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableConsumable
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImpor Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
213DocType: Training Result EmployeeGradeKelas
214DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
215DocType: SMS CenterAll ContactSemua Kontak
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGaji Tahunan
218DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
219DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
225DocType: Program EnrollmentSchool BusBus sekolah
226DocType: Journal EntryContra EntryContra Entri
227DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
228DocType: Lab Test UOMLab Test UOMUji Lab UOM
229DocType: Delivery NoteInstallation StatusStatus Instalasi
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
235DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan lampirkan file yang sudah dimodifikasi. Semua kombinasi tanggal dan karyawan dalam periode yang dipilih akan masuk dalam template, dengan catatan kehadiran yang ada
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsContoh: Matematika Dasar
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
241DocType: SMS CenterSMS CenterSMS Center
242DocType: Sales InvoiceChange Amountperubahan Jumlah
243DocType: BOM Update ToolNew BOMBOM Baru
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
245DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypePermintaan Type
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsTambahkan Kamar
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionEksekusi
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
253DocType: Serial NoMaintenance StatusStatus pemeliharaan
254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalSelang
259DocType: CustomerIndividualIndividu
260DocType: InterestAcademics UserPengguna Akademis
261DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
262DocType: Employee Loan ApplicationLoan InfoInfo kredit
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
265DocType: POS ProfileCustomer GroupsGrup Pelanggan
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
267DocType: GuardianStudentssiswa
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
269DocType: Physician ScheduleTime SlotsSlot waktu
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
275DocType: Production Planning ToolSales OrdersOrder Penjualan
276DocType: Purchase Taxes and ChargesValuationValuation
277Purchase Order TrendsTrend Order Pembelian
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockPersediaan tidak cukup
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
284DocType: Email DigestNew Sales OrdersPenjualan New Orders
285DocType: Bank GuaranteeBank AccountRekening Bank
286DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
288DocType: EmployeeCreate UserBuat pengguna
289DocType: Selling SettingsDefault TerritoryWilayah Standar
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
291DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
293DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
294DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
295DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Kelompok
297DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
300DocType: Course ScheduleInstructor Nameinstruktur Nama
301DocType: Supplier ScorecardCriteria SetupSetup kriteria
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeKode medis
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
308DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
309Production Orders in ProgressOrder produksi dalam Proses
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
312DocType: LeadAddress & ContactAlamat & Kontak
313DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
314DocType: Sales PartnerPartner websitesitus mitra
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
316DocType: Lab TestCustom ResultHasil Kustom
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNama Kontak
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
320DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
321DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
322DocType: VehicleAdditional DetailsRincian Tambahan
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
326DocType: Lab TestSubmitted DateTanggal dikirim
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Yearcuti per Tahun
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
334DocType: Email DigestProfit & LossRugi laba
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
336DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
337DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
342DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
343DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
344DocType: Material Request ItemMin Order QtyMin Order Qty
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
346DocType: LeadDo Not ContactJangan Hubungi
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimum Order Qty
351DocType: Pricing RuleSupplier TypeSupplier Type
352DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
353Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
354DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
355DocType: ItemPublish in HubPublikasikan di Hub
356DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledItem {0} dibatalkan
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPermintaan Material
360DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
361DocType: ItemPurchase DetailsRincian pembelian
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationHubungan
364DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
365DocType: Patient RelationMotherIbu
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
367DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdPermintaan pembayaran {0} dibuat
369DocType: Notification ControlNotification ControlPemberitahuan Kontrol
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
371DocType: LeadSuggestionsSaran
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
375DocType: SupplierAddress HTMLAlamat HTML
376DocType: LeadMobile No.Nomor Ponsel
377DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
378DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
380DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
382DocType: Vehicle ServiceInspectionInspeksi
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsKutipan Baru
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
387DocType: Tax RuleShipping CountyPengiriman County
388apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
389DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
391DocType: Accounts SettingsSettings for AccountsPengaturan Akun
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
394DocType: Job ApplicantCover LetterSampul surat
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
396DocType: ItemSynced With HubDisinkronkan Dengan Hub
397DocType: VehicleFleet Managerarmada Manajer
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordKata Sandi Salah
400DocType: ItemVariant OfVarian Of
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
402DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
403DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
404DocType: PhysicianTime per AppointmentWaktu per Penunjukan
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
406DocType: Appointment TypeIs InpatientApakah rawat inap
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
409DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
410apps/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})
411DocType: LeadIndustryIndustri
412DocType: EmployeeJob ProfileProfil Pekerjaan
413DocType: BOM ItemRate & AmountTarif &amp; Jumlah
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
417DocType: Journal EntryMulti CurrencyMulti Mata Uang
418DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteNota Pengiriman
421DocType: ConsultationEncounter ImpressionTayangan Pertemuan
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Persediaan Barang
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
427DocType: Student ApplicantAdmittedDiterima
428DocType: WorkstationRent CostBiaya Sewa
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
432DocType: EmployeeCompany EmailEmail Perusahaan
433DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
434DocType: Supplier ScorecardScoring StandingsKlasemen Skor
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
437DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
442DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Kesalahan saat membuat% s yang berulang untuk% s
445DocType: Item TaxTax RateTarif Pajak
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemPilih Stok Barang
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (banyak) dari Item.
452DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
453DocType: GL EntryDebit AmountJumlah Debit
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSilakan lihat lampiran
456DocType: Purchase Order% Received% Diterima
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Pengaturan Sudah Selesai!!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
460DocType: Setup Progress ActionAction DocumentDokumen tindakan
461Finished GoodsStok Barang Jadi
462DocType: Delivery NoteInstructionsInstruksi
463DocType: Quality InspectionInspected ByDiperiksa Oleh
464DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
471DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
472DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
474DocType: Packed ItemPacked ItemStok Barang Kemasan
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
478DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
479DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
480DocType: AssetItem NameNama Item
481DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
482DocType: Email DigestCredit BalanceSaldo kredit
483DocType: EmployeeWidowedJanda
484DocType: Request for QuotationRequest for QuotationPermintaan Quotation
485DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
486DocType: Salary Slip TimesheetWorking HoursJam Kerja
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
488DocType: Dosage StrengthStrengthKekuatan
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerBuat Pelanggan baru
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
492Purchase RegisterRegister Pembelian
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
495DocType: WorkstationConsumable CostBiaya Consumable
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
497DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
498DocType: Student LogMedicalMedis
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
502DocType: AnnouncementReceiverPenerima
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
505DocType: Lab Test TemplateSingleTunggal
506DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
507DocType: AccountCost of Goods SoldHarga Pokok Penjualan
508DocType: Purchase InvoiceYearlyTahunan
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
510DocType: Drug PrescriptionDosageDosis
511DocType: Journal Entry AccountSales OrderOrder Penjualan
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateHarga Jual Rata-rata
513DocType: Assessment PlanExaminer NameNama pemeriksa
514DocType: Lab Test TemplateNo ResultTidak ada hasil
515DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
516DocType: Delivery Note% Installed% Terpasang
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
519DocType: Purchase InvoiceSupplier NameNama Supplier
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
521DocType: AccountIs GroupApakah Group?
522DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
525DocType: Vehicle ServiceOil ChangeGanti oli
526apps/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.'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
528DocType: Production OrderNot StartedTidak Dimulai
529DocType: LeadChannel PartnerChanel Mitra
530DocType: AccountOld ParentOld Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
536DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
537DocType: SMS LogSent OnDikirim Pada
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
539DocType: HR SettingsEmployee record is created using selected field.
540DocType: Sales OrderNot ApplicableTidak Berlaku
541apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
542DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
543DocType: Delivery NoteBilling AddressAlamat Penagihan
544DocType: BOMCostingBiaya
545DocType: Tax RuleBilling Countypenagihan County
546DocType: 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
547DocType: Request for QuotationMessage for SupplierPesan Supplier
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
550DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
551DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
552DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
553DocType: Purchase InvoiceUnpaidTunggakan
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
555DocType: Packing SlipFrom Package No.Dari Package No
556DocType: Item AttributeTo RangeBerkisar
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Contoh Tes Guru.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
561DocType: PatientAB PositiveAB Positif
562DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
565DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
566DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
567DocType: Employee LoanTotal PaymentTotal pembayaran
568DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
569apps/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
570DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
571DocType: Journal EntryAccounts PayableHutang
572DocType: PatientAllergiesAlergi
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
574DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
575DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
576DocType: Pricing RuleValid UptoValid Upto
577DocType: Training EventWorkshopBengkel
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPanggil Pesanan Pembelian
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
582DocType: Patient AppointmentDate TImeTanggal Waktu
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerPetugas Administrasi
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
586DocType: Codification TableCodification TableTabel Kodifikasi
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
589DocType: Stock Entry DetailDifference AccountPerbedaan Akun
590DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
593DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
594DocType: Lab Test TemplateLab RoutineLab Rutin
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
597DocType: Shipping RuleNet WeightBerat Bersih
598DocType: EmployeeEmergency PhoneTelepon Darurat
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
600Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
601DocType: Sales InvoiceOffline POS NamePOS Offline Nama
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikasi siswa
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
604DocType: Sales OrderTo DeliverMengirim
605DocType: Purchase Invoice ItemItemBarang
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial Item tidak dapat pecahan
607DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
608DocType: AccountProfit and LossLaba Rugi
609DocType: PatientRisk FactorsFaktor risiko
610DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
611DocType: Vital SignsRespiratory rateTingkat pernapasan
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingPengaturan Subkontrak
613DocType: Vital SignsBody TemperatureSuhu tubuh
614DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis proyek.
616DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
617DocType: PhysicianOP Consulting ChargeOP Consulting Charge
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
619DocType: 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
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
622DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
624DocType: BOMOperating CostBiaya Operasi
625DocType: Sales Order ItemGross ProfitLaba Kotor
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
627DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
628DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
631DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
632DocType: TerritoryFor referenceUntuk referensi
633DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
638DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
639DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
640DocType: Production Plan ItemPending QtyQty Tertunda
641DocType: BudgetIgnoreDiabaikan
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
644DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
646DocType: Pricing RuleValid FromValid Dari
647DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
648DocType: Pricing RuleSales PartnerMitra Penjualan
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
650DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
658DocType: SupplierPrevent RFQsMencegah RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
660DocType: Project TaskProject TaskTugas Proyek
661Lead IdId Prospek
662DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
663DocType: Training EventCoursekuliah
664DocType: TimesheetPayslippayslip
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
666apps/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
667DocType: IssueResolutionResolusi
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
670DocType: Expense ClaimPayable AccountAkun Hutang
671DocType: Payment EntryType of PaymentJenis Pembayaran
672DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
673DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
675DocType: Leave Control PanelAllocateAlokasi
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
678Total Stock SummaryRingkasan Persediaan Total
679DocType: AnnouncementPosted ByDikirim oleh
680DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
681DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
683DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
684apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
685DocType: QuotationQuotation ToQuotation Untuk
686DocType: LeadMiddle IncomePenghasilan Menengah
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
691DocType: Purchase Order ItemBilled AmtNilai Tagihan
692DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
693DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis dimana entri persediaan dibuat.
694DocType: Repayment SchedulePrincipal AmountJumlah pokok
695DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Total Posisi: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriode Resep
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPenulisan Proposal
703DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
704apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
709apps/erpnext/erpnext/config/projects.py +35Time TrackingPelacakan waktu
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
712DocType: Packing Slip ItemDN DetailDN Detil
713DocType: Training EventConferenceKonferensi
714DocType: TimesheetBilledDitagih
715DocType: BatchBatch DescriptionKeterangan Batch
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
718DocType: Supplier ScorecardPer YearPer tahun
719DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
720DocType: EmployeeOrganization ProfileProfil Organisasi
721DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
722DocType: StudentSibling DetailsDetail saudara
723DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
725DocType: EmployeeReason for ResignationAlasan pengunduran diri
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
727DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
728DocType: Project TaskWeightBerat
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
731DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
734DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
735DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
736DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
740DocType: EmployeePassport NumberNomor Paspor
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManajer
743DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
746DocType: Sales PersonSales Person TargetsTarget Sales Person
747DocType: Installation NoteIN-DI-
748DocType: Production Order OperationIn minutesDalam menit
749DocType: IssueResolution DateTanggal Resolusi
750DocType: Lab Test TemplateCompoundSenyawa
751DocType: Student Batch NameBatch NameBatch Nama
752DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
756DocType: GST SettingsGST SettingsPengaturan GST
757DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
759DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
761DocType: Activity CostActivity TypeJenis Kegiatan
762DocType: Request for QuotationFor individual supplierUntuk pemasok individual
763DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
765DocType: SupplierFixed DaysHari Tetap
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsTes Laboratorium
767DocType: Quotation ItemItem BalanceItem Balance
768DocType: Sales InvoicePacking ListPacking List
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
771DocType: Activity CostProjects UserPengguna Proyek
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
774DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
776DocType: ItemMaterial TransferTransfer Barang
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
781GST Itemised Purchase RegisterDaftar Pembelian Item GST
782DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
784DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
785DocType: BOM OperationOperation TimeWaktu Operasi
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
788DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountJumlah Nilai Write Off
790DocType: Leave Block List AllowAllow UserIzinkan Pengguna
791DocType: Journal EntryBill NoNomor Tagihan
792DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
793DocType: Vehicle LogService DetailsRincian layanan
794DocType: Purchase InvoiceQuarterlyTriwulan
795DocType: Lab Test TemplateGroupedDikelompokkan
796DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
797DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
798DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
799DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
800DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
801DocType: Sales Invoice TimesheetTime SheetLembar waktu
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsHarap Masukan Item Detail
804DocType: InterestInterestBunga
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
806DocType: Purchase ReceiptOther DetailsDetail lainnya
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplateUji Template
809DocType: AccountAccountsAkun / Rekening
810DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
814DocType: Request for QuotationGet SuppliersDapatkan Pemasok
815DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
819DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
820DocType: Hub SettingsSeller CityKota Penjual
821Absent Student ReportLaporan Absen Siswa
822DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
823DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
824DocType: Supplier ScorecardPer WeekPer minggu
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item memiliki varian.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
827DocType: BinStock ValueNilai Persediaan
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Schedule.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
832DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
833DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
834DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
835DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
837DocType: ProjectEstimated CostEstimasi biaya
838DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
840DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterJenis Pengangkatan Guru
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
845DocType: LeadCampaign NameNama Promosi Kampanye
846DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
847ReservedDitahan
848DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan Barang persediaan
852apps/erpnext/erpnext/hr/email_alert/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;
853DocType: Mode of Payment AccountDefault AccountAkun Standar
854DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
857DocType: PatientO NegativeO negatif
858DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
859Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
861DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
862DocType: BudgetBudget Againstanggaran Terhadap
863DocType: EmployeeCell NumberNomor HP
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
869DocType: OpportunityOpportunity FromPeluang Dari
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyTambahkan Perusahaan
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
873DocType: BOMWebsite SpecificationsWebsite Spesifikasi
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
875DocType: Special Test ItemsParticularsParticulars
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
878DocType: Warranty ClaimCI-cipher
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
883DocType: OpportunityMaintenancePemeliharaan
884DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
887DocType: 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.Template pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / 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 **Barang** utama. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa berada di **Jumlah Netto** (yaitu total dari jumlah dasar). - **Pada Total / Jumlah Baris Sebelumnya** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah atau total 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 / biaya 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 titik ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda centang 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.
888DocType: EmployeeBank A/C No.Rekening Bank No.
889DocType: Bank GuaranteeProjectProyek
890DocType: Quality Inspection ReadingReading 7Membaca 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
892DocType: Lab TestLab TestUji Lab
893DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
894DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
897DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
903DocType: AccountLiabilityKewajiban
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedDaftar Harga tidak dipilih
907DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
908DocType: Request for Quotation SupplierSend EmailKirim Email
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
911DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
912DocType: CompanyDefault Bank AccountStandar Rekening Bank
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
915DocType: VehicleAcquisition DateTanggal akuisisi
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
918DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
921DocType: SubscriptionStoppedTerhenti
922DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
924DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Unggah saldo persediaan melalui csv.
926DocType: WarehouseTree DetailsDetail pohon
927DocType: Training EventEvent StatusStatus acara
928Support AnalyticsDukungan Analytics
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
930DocType: ItemWebsite WarehouseSitus Gudang
931DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
938DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
939DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form catatan
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
944DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
947DocType: Setup Progress ActionAction DoctypeDoctype Aksi
948Production Order Stock ReportLaporan Persediaan Pesanan Produksi
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitivitas Penamaan.
950DocType: HR SettingsRetirement AgeUmur pensiun
951DocType: BinMoving Average RateTingkat Moving Average
952DocType: Production Planning ToolSelect ItemsPilih Produk
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
955DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
957DocType: Request for Quotation SupplierQuote StatusStatus Kutipan
958DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
959DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSilahkan pilih gudang
962DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
963DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
964DocType: Stock EntrySTE-Ste-
965DocType: Upload AttendanceImport AttendanceImpor Absensi
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
967DocType: Process PayrollActivity LogLog Aktivitas
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
970DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
972DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
973DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
976DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
981DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
982DocType: Lab Test TemplateResult FormatFormat Hasil
983DocType: Expense ClaimExpensesBiaya / Beban
984DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
985Purchase Receipt TrendsTren Nota Penerimaan
986DocType: Process PayrollBimonthlydua bulan sekali
987DocType: Vehicle ServiceBrake PadPedal Rem
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPenelitian & Pengembangan
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
990DocType: CompanyRegistration DetailsDetail Pendaftaran
991DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
992DocType: Item ReorderRe-Order QtyRe-order Qty
993DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
994DocType: Pricing RulePrice or DiscountHarga atau Diskon
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item utama
996apps/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
997DocType: Sales TeamIncentivesInsentif
998DocType: SMS LogRequested NumbersNomor yang Diminta
999DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
1003DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1006DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1007DocType: Vehicle LogOdometer ReadingPembacaan odometer
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
1009DocType: AccountBalance must beSaldo harus
1010DocType: Hub SettingsPublish PricingPublikasikan Harga
1011DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1012Available QtyQty Tersedia
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1014DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1015DocType: Setup Progress ActionAction FieldBidang Aksi
1016DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1017DocType: Salary SlipWorking DaysHari Kerja
1018DocType: Serial NoIncoming RateHarga Penerimaan
1019DocType: Packing SlipGross WeightBerat Kotor
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1022DocType: Job ApplicantHoldDitahan
1023DocType: EmployeeDate of JoiningTanggal Bergabung
1024DocType: Naming SeriesUpdate SeriesPembaruan Series
1025DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1026DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1027DocType: Examination ResultExamination ResultHasil pemeriksaan
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptNota Penerimaan
1029Received Items To Be BilledProduk Diterima Akan Ditagih
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Master Nilai Mata Uang
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1034DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} harus aktif
1037DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1043DocType: Bank ReconciliationTotal AmountNilai Total
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
1045DocType: Prescription DurationNumberJumlah
1046DocType: Medical CodeMedical Code StandardStandar Kode Medis
1047DocType: Production Planning ToolProduction OrdersOrder Produksi
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
1049DocType: Lab TestLab TechnicianTeknisi laboratorium
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
1053DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1054DocType: Lab TestSample IDContoh ID
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1056DocType: Purchase ReceiptRangeJarak
1057DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1059DocType: Fee StructureComponentskomponen
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItem Varian {0} diperbarui
1062DocType: Quality Inspection ReadingReading 6Membaca 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1065DocType: Hub SettingsSync NowSync Now
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
1069DocType: LeadLEAD-PROSPEK-
1070DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1071DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandMerek
1073DocType: EmployeeExit Interview DetailsDetail Exit Interview
1074DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1075DocType: AssetPurchase InvoiceFaktur Pembelian
1076DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceBaru Faktur Penjualan
1078DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1079DocType: PhysicianAppointmentsJanji
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1081DocType: LeadRequest for InformationRequest for Information
1082LeaderBoardLeaderBoard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinkronisasi Offline Faktur
1084DocType: Payment RequestPaidDibayar
1085DocType: Program FeeProgram FeeBiaya Program
1086DocType: 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 di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
1087DocType: Salary SlipTotal in wordsJumlah kata
1088DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1089DocType: GuardianGuardian NameNama wali
1090DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1091DocType: Employee LoanSanctionedsanksi
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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'.
1095DocType: Job OpeningPublish on websiteMempublikasikan di website
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke pelanggan.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1098DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1100DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1101DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1103Company NameNama Perusahaan
1104DocType: SMS CenterTotal Message(s)Total Pesan (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferPilih item untuk transfer
1106DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1110DocType: Pricing RuleMax QtyQty Maksimum
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1114DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
1115DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1119DocType: WorkstationElectricity CostBiaya Listrik
1120DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1121DocType: ItemInspection CriteriaKriteria Inspeksi
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1123DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1125DocType: Timesheet DetailBillTagihan
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhitePutih
1128DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1131DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1133DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1134DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1138DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1140DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1142DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1143DocType: ConsultationDoctorDokter
1144DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1145DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsOpsi Persediaan
1148DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1151DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1152DocType: PatientPatient RelationHubungan Pasien
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1154DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1155DocType: WorkstationNet Hour RateJumlah Jam Bersih
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1157DocType: CompanyDefault TermsPersyaratan Standar
1158DocType: Supplier Scorecard PeriodCriteriaKriteria
1159DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1160DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1163DocType: Delivery NoteDelivery ToPengiriman Untuk
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryTabel atribut wajib
1165DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1167DocType: Training EventSelf-StudyBelajar sendiri
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDiskon
1169DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1170DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1171DocType: WorkstationWagesUpah
1172DocType: TaskUrgentMendesak
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1176apps/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
1177DocType: ItemManufacturerPabrikasi
1178DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1179DocType: Purchase ReceiptPREC-RET-Prec-RET-
1180DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountNilai Penjualan
1183DocType: Repayment ScheduleInterest AmountJumlah bunga
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1185DocType: Serial NoCreation Document NoNomor Dokumen
1186DocType: IssueIssueMasalah / Isu
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1188DocType: AssetScrappedmembatalkan
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1190DocType: Purchase InvoiceReturnsPengembalian
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1194DocType: LeadOrganization NameNama Organisasi
1195DocType: Tax RuleShipping StateNegara Pengirim
1196Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-persediaan
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1201DocType: ConsultationDiagnosisDiagnosa
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1203DocType: GL EntryAgainstTerhadap
1204DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1205DocType: Sales PartnerImplementation PartnerMitra Implementasi
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodeKode Pos
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} adalah {1}
1208DocType: OpportunityContact InfoInformasi Kontak
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Entri Persediaan
1210DocType: Packing SlipNet Weight UOMUom Berat Bersih
1211DocType: ItemDefault SupplierSupplier Standar
1212DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1213DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1214DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1215DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1217DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1222DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1227DocType: PatientDefault CurrencyStandar Mata Uang
1228DocType: Expense ClaimFrom EmployeeDari Karyawan
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1231DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1232DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1233DocType: Program EnrollmentTransportationTransportasi
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} harus di-posting
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1237DocType: SMS CenterTotal CharactersJumlah Karakter
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1244DocType: Sales PartnerDistributorDistributor
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1248Ordered Items To Be BilledItem Pesanan Tertagih
1249apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1250DocType: Global DefaultsGlobal DefaultsStandar Global
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1252DocType: Salary SlipDeductionsPengurangan
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameNama Aksi
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1258DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1260Trial Balance for PartyTrial Balance untuk Partai
1261DocType: LeadConsultantKonsultan
1262DocType: Salary SlipEarningsPendapatan
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1265GST Sales RegisterDaftar Penjualan GST
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTidak ada Permintaan
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementManajemen
1271DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1272DocType: 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"
1273DocType: 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.
1274DocType: Purchase InvoiceIs ReturnRetur Barang
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPeringatan
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKembali / Debit Note
1277DocType: Price List CountryPrice List CountryNegara Daftar Harga
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1284DocType: Stock SettingsDefault Item GroupStandar Item Grup
1285DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1287DocType: AccountBalance SheetNeraca
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1289DocType: Fee ValidityValid TillBerlaku sampai
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadProspek
1294DocType: Email DigestPayablesHutang
1295DocType: CourseCourse Introtentu saja Intro
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdEntri Persediaan {0} dibuat
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1298Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1299DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSilahkan pilih pelanggan
1301DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1304DocType: HolidayHolidayHari Libur
1305DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1306DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1307DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1311DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1312DocType: Purchase OrderGroup same itemsKelompok item yang sama
1313DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1314DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1317Trial BalanceTrial Balance
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1320DocType: Sales OrderSO-BEGITU-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1322DocType: EmployeeO-HAI-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPenelitian
1324DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1326DocType: AnnouncementAll StudentsSemua murid
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1329DocType: Grading ScaleIntervalsinterval
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest of The World
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1335Budget Variance ReportLaporan Perbedaan Anggaran
1336DocType: Salary SlipGross PayNilai Gross Bayar
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1340DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1341DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1343DocType: Vehicle LogService Detaillayanan Detil
1344DocType: BOMItem DescriptionDeskripsi Barang
1345DocType: Student SiblingStudent SiblingMahasiswa Sibling
1346DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1347DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureQty Untuk Produksi
1350DocType: Email DigestNew IncomePenghasilan baru
1351DocType: School SettingsSchool SettingsPengaturan Sekolah
1352DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1353DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1354Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1357Employee Leave BalanceNilai Cuti Karyawan
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1359DocType: Patient AppointmentMore InfoInfo Selengkapnya
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1361DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1363DocType: Purchase InvoiceRejected WarehouseGudang Reject
1364DocType: GL EntryAgainst VoucherTerhadap Voucher
1365DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1368DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1372DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1374DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan Permintaan Kuotasi baru
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKecil
1380DocType: EmployeeEmployee NumberJumlah Karyawan
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1382DocType: Project% CompletedSelesai %
1383Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining Eventpelatihan Kegiatan
1387DocType: ItemAuto re-orderAuto re-order
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1389DocType: EmployeePlace of IssueTempat Issue
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrak
1391DocType: Email DigestAdd QuoteTambahkan Kutipan
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProduk atau Jasa Anda
1398DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1399DocType: Mode of PaymentMode of PaymentMode Pembayaran
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1404DocType: Journal Entry AccountPurchase OrderPurchase Order
1405DocType: VehicleFuel UOMBBM UOM
1406DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1407DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1408DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1410DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1411DocType: Email DigestAnnual IncomePendapatan tahunan
1412DocType: Serial NoSerial No DetailsNomor Detail Serial
1413DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSilakan pilih Dokter dan Tanggal
1415DocType: Student Group StudentGroup Roll NumberNomor roll grup
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1423DocType: Hub SettingsSeller WebsiteSitus Penjual
1424DocType: ItemITEM-BARANG-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1426DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1427DocType: AntibioticAntibioticAntibiotika
1428Team Updatestim Pembaruan
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1438DocType: Authorization RuleTransactionTransaksi
1439DocType: Patient AppointmentDurationLamanya
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1442DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1443DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1445DocType: Depreciation ScheduleJournal EntryJurnal Entri
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1447DocType: WorkstationWorkstation NameNama Workstation
1448DocType: Grading Scale IntervalGrade CodeKode kelas
1449DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1452DocType: Sales PartnerTarget DistributionTarget Distribusi
1453DocType: Salary SlipBank Account No.No Rekening Bank
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Membaca 8
1457DocType: Sales PartnerAgentAgen
1458DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1462DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwarePerangkat keras
1464DocType: Sales OrderRecurring Uptoberulang Upto
1465DocType: Prescription DosagePrescription DosageDosis Resep
1466DocType: AttendanceHR ManagerHR Manager
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Cuti
1469DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1472DocType: Payment EntryWriteoffwriteoff
1473DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1474DocType: Salary ComponentEarningPendapatan
1475DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1476DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status Anda untuk acara pelatihan ini
1479DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMakanan
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1485DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1491Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1494DocType: Authorization RuleAverage DiscountRata-rata Diskon
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesUtilitas
1497DocType: Purchase Invoice ItemAccountingAkuntansi
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Silakan pilih batch untuk item batched
1500DocType: AssetDepreciation SchedulesJadwal penyusutan
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1502DocType: Activity CostProjectsProyek
1503DocType: Payment RequestTransaction CurrencyMata uang transaksi
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1506DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1507apps/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.
1508DocType: QuotationShopping CartDaftar Belanja
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1510DocType: POS ProfileCampaignPromosi
1511DocType: SupplierName and TypeNama dan Jenis
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1513DocType: PhysicianContacts and AddressKontak dan Alamat
1514DocType: Purchase InvoiceContact PersonContact Person
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1516DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1517DocType: Holiday ListHolidaysHari Libur
1518DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1519DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1520DocType: ItemMaintain StockJaga Persediaan
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1522DocType: EmployeePrefered EmailEmail Utama
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1524DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1528DocType: Email DigestFor CompanyUntuk Perusahaan
1529apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountJumlah Pembelian
1533DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1535DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1538DocType: Maintenance VisitUnscheduledTidak Terjadwal
1539DocType: EmployeeOwnedDimiliki
1540DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1541DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1542Purchase Invoice TrendsPembelian Faktur Trends
1543DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlatePelat
1546DocType: AppraisalGoalstujuan
1547DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1548Accounts BrowserBrowser Nama Akun
1549DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1550DocType: GL EntryGL EntryGL Entri
1551DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1552Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1554DocType: Package CodePackage CodeKode paket
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMagang
1556DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1562DocType: Email DigestBank BalanceSaldo bank
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1565DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Aturan pajak untuk transaksi.
1567DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun Piutang {2}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1571DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0pilih cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date dari tabConsultation ct, `tabLab Prescription` cp where ct.patient = &#39;{0}&#39; dan cp.parent = ct. nama dan cp.test_created = 0
1573DocType: Shipping RuleShipping AccountAccount Pengiriman
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1575apps/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
1576DocType: Quality InspectionReadingsBacaan
1577DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1581DocType: AssetAsset NameAset Nama
1582DocType: ProjectTask Weighttugas Berat
1583DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1584DocType: Asset MovementStock ManagerPengelola Persediaan
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1591DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1592DocType: Vital SignsBlood PressureTekanan darah
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalis
1594DocType: ItemInventoryInventarisasi
1595DocType: ItemSales DetailsDetail Penjualan
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsDengan Produk
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1600DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1601DocType: ItemItem AttributeItem Atribut
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentpemerintahan
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Namenama institusi
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varian
1607DocType: CompanyServicesJasa
1608DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1609DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierPilih Kemungkinan Pemasok
1611DocType: Sales InvoiceSourceSumber
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1613DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1615DocType: Fee ValidityFee ValidityValiditas biaya
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1618DocType: Student Attendance ToolStudents HTMLsiswa HTML
1619DocType: POS ProfileApply DiscountTerapkan Diskon
1620DocType: GST HSN CodeGST HSN CodeKode HSN GST
1621DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1625DocType: Program CourseProgram CourseKursus Program
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1627DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1628DocType: Item GroupItem Group NameNama Item Grup
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1630DocType: StudentDate of LeavingTanggal Meninggalkan
1631DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1634DocType: Maintenance ScheduleSchedulesJadwal
1635DocType: Purchase Invoice ItemNet AmountNilai Bersih
1636apps/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
1637DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1638DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1640DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1642Support Hour DistributionDistribusi Jam Dukungan
1643DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1644DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1648DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1649DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1650DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1652DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1654DocType: UOMUOM NameNama UOM
1655DocType: GST HSN CodeHSN CodeKode HSN
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1657DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Master merek.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1664DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1665DocType: PatientTobacco Past UseTobacco Past Use
1666DocType: Sales Invoice ItemBrand NameMerek Nama
1667DocType: Purchase ReceiptTransporter DetailsDetail transporter
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxKotak
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermungkin Pemasok
1672DocType: BudgetMonthly DistributionDistribusi bulanan
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Kesehatan (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1676DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1677DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1678DocType: Pricing RulePricing RuleAturan Harga
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1680DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1682DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1686Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1687DocType: ConsultationMedical CodingPengkodean medis
1688DocType: Healthcare SettingsReminder MessagePesan pengingat
1689Lead NameNama Prospek
1690POSPOS
1691DocType: C-FormIIIAKU AKU AKU
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceSaldo Persediaan Pembukaan
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1697DocType: Shipping Rule ConditionFrom ValueDari Nilai
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1699DocType: Employee LoanRepayment MethodMetode pembayaran
1700DocType: 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
1701DocType: Quality Inspection ReadingReading 4Membaca 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1705DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1708DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1709DocType: OpportunityContact Mobile NoKontak Mobile No
1710Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1711DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1715DocType: ConsultationAppointmentJanji
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1718DocType: Dependent TaskDependent TaskTugas Dependent
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1722DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1724DocType: SMS CenterReceiver ListDaftar Penerima
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemCari Barang
1726DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1729DocType: Assessment PlanGrading ScaleSkala penilaian
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedSudah lengkap
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1735DocType: PhysicianHospitalRSUD
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1739DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1740DocType: CustomerCustomer POS IdId POS Pelanggan
1741DocType: AccountAccount NameNama Akun
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1745DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1747DocType: Sales InvoiceReference DocumentDokumen referensi
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1749DocType: Accounts SettingsCredit ControllerKredit Kontroller
1750DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1751DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1754DocType: CompanyDefault Payable AccountStandar Akun Hutang
1755apps/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
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1758DocType: Party AccountParty AccountAkun Party
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1760DocType: LeadUpper IncomePenghasilan Atas
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectMenolak
1762DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1763DocType: BOM ItemBOM ItemKomponen BOM
1764DocType: AppraisalFor EmployeeUntuk Karyawan
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1767DocType: CompanyDefault ValuesNilai Default
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1772DocType: CustomerDefault Price ListStandar List Harga
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1774apps/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
1775DocType: Journal EntryEntry TypeEntri Type
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1777Customer Credit BalanceSaldo Kredit Pelanggan
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1782DocType: QuotationTerm DetailsRincian Term
1783DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1791DocType: Special Test TemplateResult ComponentKomponen Hasil
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1793Lead DetailsRincian Prospek
1794DocType: Salary SlipLoan repaymentPembayaran pinjaman
1795DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1796DocType: Pricing RuleApplicable ForBerlaku Untuk
1797DocType: Lab TestTechnician NameNama teknisi
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1802DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1803DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1804DocType: Sales InvoicePacked ItemsProduk Kemasan
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1808DocType: EmployeePermanent AddressAlamat Tetap
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance 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}
1810DocType: PatientMedicationObat
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1812DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1813DocType: TerritoryTerritory ManagerManager Wilayah
1814DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1815DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1816DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1817DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1823Item Shortage ReportLaporan Kekurangan Barang / Item
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1829DocType: Fee CategoryFee Categorybiaya Kategori
1830DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
1831Student Fee CollectionMahasiswa Koleksi Fee
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
1834DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1837DocType: EmployeeDate Of RetirementTanggal Pensiun
1838DocType: Upload AttendanceGet TemplateDapatkan Template
1839DocType: Material RequestTransferredDitransfer
1840DocType: VehicleDoorspintu
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1845DocType: Packing SlipPS-PS
1846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupSebuah Kelompok Pelanggan sudah ada dengan nama yang sama, silakan ganti nama Pelanggan atau ubah nama Kelompok Pelanggan
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1849DocType: TerritoryParent TerritoryWilayah Induk
1850DocType: Sales InvoicePlace of SupplyTempat Pasokan
1851DocType: Quality Inspection ReadingReading 2Membaca 2
1852DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1853DocType: HomepageProductsProduk
1854DocType: AnnouncementInstructorPengajar
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
1857DocType: EmployeeAB+AB +
1858DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1859DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1862DocType: QuotationOrder TypeTipe Order
1863DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1864Item-wise Sales RegisterItem-wise Daftar Penjualan
1865DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
1867DocType: AssetDepreciation MethodMetode penyusutan
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1871DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1872DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1874DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
1876DocType: Purchase Invoice ItemBatch NoNo. Batch
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
1878DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1883DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1885DocType: EmployeeLeave Encashed?Cuti dicairkan?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1887DocType: Email DigestAnnual ExpensesBeban tahunan
1888DocType: ItemVariantsVarian
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuat Order Pembelian
1890DocType: SMS CenterSend ToKirim Ke
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1892DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1893DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1894DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
1895DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
1896DocType: TerritoryTerritory NameNama Wilayah
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1899DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1900DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1901DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1904apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
1911DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1912DocType: Student GroupInstructorsinstruktur
1913DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} harus diserahkan
1915DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
1920DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1922DocType: CourseCourse AbbreviationSingkatan saja
1923DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1924DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1930DocType: Quotation ItemActual QtyJumlah Aktual
1931DocType: Sales Invoice ItemReferencesReferensi
1932DocType: Quality Inspection ReadingReading 10Membaca 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan hal yang sama. Harap perbaiki dan coba lagi.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateRekan
1936DocType: Asset MovementAsset MovementGerakan aset
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartCart baru
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1939DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1940DocType: VehicleWheelsroda
1941DocType: Packing SlipTo Package No.Untuk Paket No
1942DocType: Patient RelationFamilyKeluarga
1943DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1944DocType: Warranty ClaimIssue DateTanggal dibuat
1945DocType: Activity CostActivity CostBiaya Aktivitas
1946DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1947DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1952Sales Invoice TrendsTrend Faktur Penjualan
1953DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1956DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1958DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1961DocType: Serial NoCreation DateTanggal Pembuatan
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1964DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1965DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1967DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1968DocType: ItemHas VariantsMemiliki Varian
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui tanggapan
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1973DocType: Sales PersonParent Sales PersonInduk Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1975DocType: Patient AppointmentPatient AgeUsia pasien
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1977DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1978DocType: BudgetFiscal YearTahun Fiskal
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
1980DocType: Vehicle LogFuel PriceHarga BBM
1981DocType: BudgetBudgetAnggaran belanja
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSetel Buka
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1986DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1991DocType: LeadFollow UpMengikuti
1992DocType: ItemIs Sales ItemBarang Jualan
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1995DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1996Amount to DeliverJumlah untuk Dikirim
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1998DocType: GuardianGuardian Interestswali Minat
1999DocType: Naming SeriesCurrent ValueNilai saat ini
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
2001DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
2003DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2004Serial No StatusStatus Nomor Serial
2005DocType: Payment Entry ReferenceOutstandingterkemuka
2006DocType: SupplierWarn POsPeringatkan POs
2007Daily Timesheet SummaryTimesheet Ringkasan Harian
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
2010DocType: Pricing RuleSellingPenjualan
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2012DocType: EmployeeSalary InformationInformasi Gaji
2013DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2015DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2020DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2021DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
2024DocType: AssetSoldTerjual
2025Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
2027DocType: AccountFrozenBeku
2028Open Production OrdersOrder Produksi Aktif
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
2030DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2031DocType: Installation NoteInstallation TimeWaktu Installasi
2032DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2034DocType: PatientO PositiveO Positif
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2037DocType: IssueResolution DetailsDetail Resolusi
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
2041DocType: Item AttributeAttribute NameNama Atribut
2042DocType: BOMShow In WebsiteTampilkan Di Website
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2044DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2045DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2046DocType: Item ReorderCheck in (group)Check in (kelompok)
2047Qty to OrderQty to Order
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart dari semua tugas.
2050DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2051DocType: Pricing RuleMargin TypeMargin Jenis
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2053DocType: CourseDefault Grading ScaleSkala Grading bawaan
2054DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2055DocType: Holiday ListClear TableBersihkan Table
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlot yang tersedia
2057DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2059DocType: RoomRoom NameNama ruangan
2060DocType: Prescription DurationPrescription DurationDurasi Resep
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2062DocType: Activity CostCosting RateTingkat Biaya
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2064Campaign EfficiencyEfisiensi Promosi
2065DocType: DiscussionDiscussionDiskusi
2066DocType: Payment EntryTransaction IDID transaksi
2067DocType: PatientSurgical HistorySejarah Bedah
2068DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPasangan
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2076DocType: AssetDepreciation ScheduleJadwal penyusutan
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2078DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2080DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2081DocType: ItemHas Batch NoBernomor Batch
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2084DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2087DocType: AssetPurchase DateTanggal Pembelian
2088DocType: EmployeePersonal DetailsData Pribadi
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
2090Maintenance SchedulesJadwal pemeliharaan
2091DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2093Quotation TrendsTrend Quotation
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2096DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
2097DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersTambahkan Pelanggan
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2100DocType: Lab Test TemplateSpecialKhusus
2101DocType: Purchase Invoice ItemConversion FactorFaktor konversi
2102DocType: Purchase OrderDeliveredDikirim
2103Vehicle ExpensesBeban kendaraan
2104DocType: Serial NoInvoice DetailsDetail faktur
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
2109DocType: Employee LoanLoan AmountJumlah pinjaman
2110DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
2114DocType: Journal EntryAccounts ReceivablePiutang
2115Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2116DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2117DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2118DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2122DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2125DocType: Salary Slipnet pay infonet Info pay
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
2128DocType: Email DigestNew ExpensesBeban baru
2129DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2130DocType: ConsultationPatient DetailsRincian pasien
2131DocType: PatientB PositiveB Positif
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
2133DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2135DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
2138DocType: Loan TypeLoan Namepinjaman Nama
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2140DocType: Lab Test UOMTest UOMUji UOM
2141DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitSatuan
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2144Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang ditolak
2146DocType: Production OrderSkip Material TransferLewati Transfer Material
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2148DocType: POS ProfilePrice ListDaftar Harga
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
2151DocType: IssueSupportSupport
2152BOM SearchBOM Cari
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2154DocType: VehicleFuel TypeJenis bahan bakar
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2156DocType: WorkstationWages per hourUpah per jam
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
2159DocType: Email DigestPending Sales OrdersPending Order Penjualan
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2161DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
2165DocType: Salary ComponentDeductionDeduksi
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2167DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2170DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2172DocType: ProjectGross MarginMargin kotor
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2175DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationQuotation
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionJumlah Deduksi
2181Production AnalyticsAnalytics produksi
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedPerbarui Biaya
2184DocType: EmployeeDate of BirthTanggal Lahir
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
2187DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2191DocType: Student AdmissionEligibilitykelayakan
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsProspek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda
2193DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2194DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2195DocType: Purchase Taxes and ChargesDeductPengurangan
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionDeskripsi Bidang Kerja
2197DocType: Student ApplicantAppliedTerapan
2198DocType: Sales Invoice ItemQty as per Stock UOMJumlah sesuai UOM Persediaan
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment.
2202DocType: Expense ClaimApproverApprover
2203SO QtySO Qty
2204DocType: GuardianWork Addresskerja Alamat
2205DocType: AppraisalCalculate Total ScoreHitung Total Skor
2206DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsPengiriman
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2211DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2212DocType: BOMScrap Material CostScrap Material Biaya
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2214DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2215DocType: AssetSupplierSupplier
2216DocType: ConsultationConsultation TimeWaktu Konsultasi
2217DocType: C-FormQuarterPerempat
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2219DocType: Global DefaultsDefault CompanyStandar Perusahaan
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNama Bank
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2224DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2225DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2226DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Surel tidak akan dikirim ke pengguna non-aktif
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPengaturan Variasi Item
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2233DocType: Process PayrollFortnightlysekali dua minggu
2234DocType: Currency ExchangeFrom CurrencyDari mata uang
2235DocType: Vital SignsWeight (In Kilogram)Berat (dalam Kilogram)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2240DocType: Student GuardianOthersLainnya
2241DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2243DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2250apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2251DocType: Vehicle ServiceService Itemlayanan Barang
2252DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2255DocType: BinOrdered QuantityQty Terpesan/Terorder
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2257DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2259DocType: Production OrderIn ProcessDalam Proses
2260DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Pohon rekening keuangan.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2263DocType: AccountFixed AssetAsset Tetap
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventoryPersediaan memiliki serial
2265DocType: Employee LoanAccount InfoInfo akun
2266DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2267DocType: FeesInclude PaymentSertakan Pembayaran
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2269DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
2271DocType: Healthcare SettingsReceivable AccountAkun Piutang
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2273DocType: Quotation ItemStock BalanceSaldo Persediaan
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2276DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2277DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2280DocType: ItemWeight UOMBerat UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2282DocType: PatientBlood GroupGolongan darah
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingMenunggu
2284DocType: CourseCourse NameNama kursus
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2287DocType: Purchase Invoice ItemQtyQty
2288DocType: Fiscal YearCompaniesPerusahaan
2289DocType: Supplier ScorecardScoring SetupSetup Scoring
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMunculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFull-time
2293DocType: Salary StructureEmployeesPara karyawan
2294DocType: EmployeeContact DetailsKontak Detail
2295DocType: C-FormReceived DateDiterima Tanggal
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2298DocType: StudentGuardiansPenjaga
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2301DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit Untuk diperlukan
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2306DocType: Offer Letter TermOffer TermPenawaran Term
2307DocType: Quality InspectionQuality ManagerManajer Mutu
2308DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2309DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2313DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2316DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2318DocType: SupplierWarn RFQsPeringatkan RFQs
2319DocType: BOMConversion RateTingkat konversi
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2321DocType: Physician Schedule Time SlotTo TimeUntuk Waktu
2322DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2325DocType: Production Order OperationCompleted QtyQty Selesai
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2329DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan
2331DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTambahkan Slot Waktu
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2335DocType: ItemCustomer Item CodesKode Produk Pelanggan
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2337DocType: OpportunityLost ReasonAlasan Kehilangan
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2339DocType: Quality InspectionSample SizeUkuran Sampel
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2345DocType: Vehicle LogVLOG.VLOG.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2347DocType: BranchBranchCabang
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2349DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2350DocType: BinActual QuantityKuantitas Aktual
2351DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Langganan telah {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramProgram Jadwal Biaya
2355DocType: Fee Schedule ProgramStudent BatchMahasiswa Batch
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1pilih * dari `tabVital Signs` dimana perintah pasien = &#39;{0}&#39; dengan tanda batas desc_date 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make Studentmembuat Siswa
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Dokter tidak tersedia di {0}
2361DocType: Leave Block List DateBlock DateBlokir Tanggal
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2367DocType: Sales OrderNot DeliveredTidak Terkirim
2368Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Buat dan kelola surel ringkasan harian, mingguan dan bulanan.
2370DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2371DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2373DocType: Fee ScheduleFee StructureStruktur biaya
2374DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2375DocType: Student AdmissionApplication FeeBiaya aplikasi
2376DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2379DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2380DocType: SMS LogSender NameNama Pengirim
2381DocType: POS Profile[Select][Pilihan]
2382DocType: Vital SignsBlood Pressure (diastolic)Tekanan Darah (diastolik)
2383DocType: SMS LogSent ToDikirim Ke
2384DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2387DocType: CompanyFor Reference Only.Untuk referensi saja.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Dokter {0} tidak tersedia di {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoPilih Batch No
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvReferensi Inv
2393DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2394DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyPenyesuaian Pembulatan (Mata Uang Perusahaan
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2397DocType: Journal EntryReference NumberNomor Referensi
2398DocType: EmployeeEmployment DetailsRincian Pekerjaan
2399DocType: EmployeeNew WorkplaceTempat Kerja Baru
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2402DocType: Normal Test ItemsRequire Result ValueMengharuskan Nilai Hasil
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2404DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMS
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresToko
2407DocType: Project TypeProjects ManagerManajer Proyek
2408DocType: Serial NoDelivery TimeWaktu Pengiriman
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledPenunjukan dibatalkan
2411DocType: ItemEnd of LifeAkhir Riwayat
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelPerjalanan
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2414DocType: Leave Block ListAllow UsersIzinkan Pengguna
2415DocType: Purchase OrderCustomer Mobile NoNomor Seluler Pelanggan
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPengulangan
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2418DocType: Rename ToolRename ToolAlat Perubahan Nama
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostPerbarui Biaya
2420DocType: Item ReorderItem ReorderItem Reorder
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material/Stok Barang
2423DocType: FeesSend Payment RequestKirim Permintaan Pembayaran
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountPilih akun berubah jumlah
2428DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2429DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2430DocType: Stock SettingsAllow Negative StockIzinkan persediaan negatif
2431DocType: Installation NoteInstallation NoteNota Installasi
2432DocType: TopicTopicTema
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2434DocType: Budget AccountBudget AccountAkun anggaran
2435DocType: Quality InspectionVerified ByDiverifikasi oleh
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2437DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2438DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2440DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2445DocType: Sample CollectionCollected TimeWaktu yang Dikumpulkan
2446DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchPilih Batch
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsTanda-tanda vital
2450DocType: Training EventEnd TimeWaktu Akhir
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2452DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2455apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2458DocType: Rename ToolFile to RenameNama File untuk Diganti
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2463DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmasi
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2467DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2468DocType: Purchase InvoiceCredit ToKredit Untuk
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersProspek / Pelanggan Aktif
2470DocType: Employee EducationPost GraduatePasca Sarjana
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2472DocType: Supplier ScorecardWarn for new Purchase OrdersPeringatkan Pesanan Pembelian baru
2473DocType: Quality Inspection ReadingReading 9Membaca 9
2474DocType: SupplierIs FrozenDibekukan
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2476DocType: Buying SettingsBuying SettingsSetting Pembelian
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2478DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2479DocType: Request for Quotation SupplierNo QuoteTidak ada kutipan
2480DocType: Warranty ClaimRaised ByDiangkat Oleh
2481DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompensasi Off
2485DocType: Offer LetterAcceptedDiterima
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2487DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2488DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesMenciptakan Biaya
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2491DocType: RoomRoom NumberNomor kamar
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2494DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Tidak bisa perbarui persediaan, faktur berisi barang titipan.
2498DocType: Lab Test SampleLab Test SampleSampel Uji Lab
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryJurnal Entry Cepat
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
2501DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2502DocType: Stock EntryFor QuantityUntuk Kuantitas
2503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2505apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2506DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
2507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen kembali
2508Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2509DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2510apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2511DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
2512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2513apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terbaru diperbarui di semua BOM
2514DocType: Fee ScheduleSuccessfulSukses
2515apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2516DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2517apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2518DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2519DocType: Delivery NoteTransporter NameTransporter Nama
2520DocType: Authorization RuleAuthorized ValueNilai Disetujui
2521DocType: BOMShow OperationsTampilkan Operasi
2522Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2523apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Absen
2524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2525apps/erpnext/erpnext/config/stock.py +194Unit of MeasureSatuan Ukur
2526DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2527DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityPeluang
2529Completed Production OrdersOrder Produksi Selesai
2530DocType: OperationDefault WorkstationStandar Workstation
2531DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2532DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2534DocType: Email DigestHow frequently?Seberapa sering?
2535apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Total Dikumpulkan: {0}
2536DocType: Purchase ReceiptGet Current StockDapatkan Persediaan saat ini
2537apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2538DocType: StudentJoining DateTanggal Bergabung
2539Employees working on a holidayKaryawan yang bekerja pada hari libur
2540apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2541DocType: Project% Complete Method% Metode Lengkap
2542apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugObat
2543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2544DocType: Production OrderActual End DateTanggal Akhir Aktual
2545DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2546DocType: Purchase InvoicePINV-PINV-
2547DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2548DocType: BOM Update ToolReplace BOMGanti BOM
2549apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKode {0} sudah ada
2550DocType: Stock EntryPurposeTujuan
2551DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2552DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2553DocType: Purchase InvoiceAdvancesAdvances
2554DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kelompok Penilaian:
2556DocType: Item ReorderRequest forMeminta
2557apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMenyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
2558DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tarif dasar (sesuai UOM Persediaan)
2559DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2561DocType: CampaignCampaign-.####Promosi-.####
2562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2564apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceMembuat Invoice
2565DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
2567apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Penawaran/Prospek %
2569apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2570DocType: Vital SignsNutrition ValuesNilai gizi
2571DocType: Lab Test TemplateIs billableApakah bisa ditagih
2572DocType: Delivery NoteDN-DN-
2573DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
2574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2575DocType: PatientPatient DemographicsDemografi pasien
2576DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2577apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2578apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2579DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
2580DocType: HomepageHomepageHomepage
2581apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Pilih Dokter ...
2582apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'tab updateConsultation set invoice = &#39;{0}&#39; dimana nama = &#39;{1}&#39;
2583DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2584apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2585DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Persediaan {0} tidak terkirim
2588DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2589apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressDikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek
2590DocType: Tax RuleBilling CityKota Penagihan
2591DocType: AssetManualpanduan
2592DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2593DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2594apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2595DocType: Lead SourceSource Namesumber Nama
2596DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat &quot;120/80 mmHg&quot;
2597DocType: Journal EntryCredit NoteNota Kredit
2598DocType: Warranty ClaimService AddressAlamat Layanan
2599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2600DocType: ItemManufacturePembuatan
2601apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanyPenyiapan Perusahaan
2602Lab Test ReportLaporan Uji Lab
2603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2604DocType: Student ApplicantApplication DateTanggal Aplikasi
2605DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2606DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2607DocType: OpportunityCustomer / Lead NameNama Pelanggan / Prospek
2608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2609apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2610DocType: PatientOccupationPendudukan
2611apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2612apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2613DocType: Sales InvoiceThis DocumentDokumen ini
2614DocType: Installation Note ItemInstalled QtyTerpasang Qty
2615apps/erpnext/erpnext/utilities/user_progress.py +28You added Anda menambahkan
2616DocType: Purchase Taxes and ChargesParenttypeParenttype
2617apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2618DocType: Purchase InvoiceIs PaidTelah dibayar
2619DocType: Salary StructureTotal EarningTotal Penghasilan
2620DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2621DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2622apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2623apps/erpnext/erpnext/controllers/accounts_controller.py +280or atau
2624DocType: Sales OrderBilling StatusStatus Penagihan
2625apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2626apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Pendidikan (beta)
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2628apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2630DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2631DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2632DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2634DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2635apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
2636DocType: Payment EntryPayment TypeJenis Pembayaran
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2638DocType: Process PayrollSelect EmployeesPilih Karyawan
2639DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2640DocType: ComplaintComplaintsKeluhan
2641DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2642DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2643DocType: EmployeeEmergency ContactDarurat Kontak
2644DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2645DocType: ItemQuality ParametersParameter kualitas
2646sales-browserpenjualan-browser
2647apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerBuku besar
2648DocType: Patient Medical RecordPMR-PMR-
2649DocType: Drug PrescriptionDrug CodeKode obat
2650DocType: Target DetailTarget AmountTarget Jumlah
2651DocType: POS ProfilePrint Format for OnlineFormat Cetak untuk Online
2652DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2653DocType: Journal EntryAccounting EntriesEntri Akuntansi
2654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2655apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2656DocType: Purchase OrderRef SQRef SQ
2657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen tanda terima harus diserahkan
2658DocType: Purchase Invoice ItemReceived QtyQty Diterima
2659DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2661DocType: Product BundleParent ItemInduk Stok Barang
2662DocType: AccountAccount TypeJenis Account
2663DocType: Delivery NoteDN-RET-DN-RET-
2664apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2665apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2666apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2667To ProduceUntuk Menghasilkan
2668apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2670apps/erpnext/erpnext/utilities/activation.py +101Make Usermembuat Pengguna
2671DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2672DocType: BinReserved QuantityReserved Kuantitas
2673apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2674apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartHarap pilih item di keranjang
2675DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2676apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arreartunggakan
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2679apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplate cacat tidak harus template default
2680DocType: AccountIncome AccountAkun Penghasilan
2681DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryPengiriman
2683DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2684apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersTambahkan Pemasok
2685apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2686DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2687apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2688DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2689apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryTetapkan akun inventaris default untuk persediaan perpetual
2690DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2691apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2694apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityKapasitas Kamar
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2696DocType: Lab TestLP-LP-
2697DocType: Healthcare SettingsRegistration FeeBiaya pendaftaran
2698DocType: BudgetCost CenterBiaya Pusat
2699apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2700DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2701DocType: Tax RuleShipping CountryPengiriman Negara
2702DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2703DocType: Upload AttendanceUpload HTMLUnggah HTML
2704DocType: EmployeeRelieving DateMenghilangkan Tanggal
2705apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2706DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Entri Persediaan / Nota Pengiriman / Nota Pembelian
2707DocType: Employee EducationClass / PercentageKelas / Persentase
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesKepala Pemasaran dan Penjualan
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxPajak Penghasilan
2710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2711apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Lacak Prospek menurut Jenis Industri.
2712DocType: Item SupplierItem SupplierItem Supplier
2713apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2714apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2715apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2716DocType: CompanyStock SettingsPengaturan Persediaan
2717apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2718DocType: VehicleElectriclistrik
2719DocType: Task% Progress% Selesai
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2721DocType: TaskDepends on TasksTergantung pada Tugas
2722apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Kelola Pohon Kelompok Pelanggan.
2723DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2724DocType: Normal Test ItemsResult ValueNilai hasil
2725DocType: Supplier QuotationSQTN-SQTN-
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2727DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2728DocType: ProjectTask Completiontugas Penyelesaian
2729apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockTidak tersedia
2730DocType: AppraisalHR UserHR Pengguna
2731DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2732apps/erpnext/erpnext/hooks.py +129IssuesIsu
2733apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2734DocType: Sales InvoiceDebit ToDebit Untuk
2735DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2736DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2737apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tidak ada slip gaji ditemukan antara {0} dan {1}
2738Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2739apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2740apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} dinonaktifkan
2741DocType: SupplierBilling CurrencyMata Uang Penagihan
2742DocType: Sales InvoiceSINV-RET-SINV-RET-
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeEkstra Besar
2744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJumlah Daun
2745DocType: ConsultationIn printDi cetak
2746Profit and Loss StatementLaba Rugi
2747DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2748Sales BrowserBrowser Penjualan
2749DocType: Journal EntryTotal CreditJumlah Kredit
2750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}
2751apps/erpnext/erpnext/utilities/user_progress_utils.py +51Local[Daerah
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeBesar
2755DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsSemua Grup Assessment
2757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2758apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Total {0} ({1})
2759DocType: C-Form Invoice DetailTerritoryWilayah
2760apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2761DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2762apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBiaya
2763DocType: Vehicle LogFuel QtyBBM Qty
2764DocType: Production Order OperationPlanned Start TimeRencana Start Time
2765DocType: CourseAssessmentPenilaian
2766DocType: Payment Entry ReferenceAllocatedDialokasikan
2767apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2768DocType: Student ApplicantApplication StatusStatus aplikasi
2769DocType: Sensitivity Test ItemsSensitivity Test ItemsItem Uji Sensitivitas
2770DocType: FeesFeesbiaya
2771DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledQuotation {0} dibatalkan
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumlah Total Outstanding
2774DocType: Sales PartnerTargetsTarget
2775DocType: Price ListPrice List MasterDaftar Harga Guru
2776DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
2777S.O. No.SO No
2778apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Silakan membuat Pelanggan dari Prospek {0}
2779apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientPilih pasien
2780DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2781DocType: Supplier Scorecard Scoring VariableParameter NameNama parameter
2782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2783apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2784DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2785apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
2786DocType: EmployeeAB-AB-
2787DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2788DocType: Employee EducationGraduateLulusan
2789DocType: Leave Block ListBlock DaysBlokir Hari
2790DocType: Journal EntryExcise EntryCukai Entri
2791apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
2792DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh : 1. Validitas tawaran. 1. Termin Pembayaran (Pembayaran Dimuka, Secara Kredit, pembayaran dimuka sebagian, dll). 1. Apa yang ekstra (atau dibayar oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Syarat pengiriman, jika berlaku. 1. Cara menangani sengketa, ganti rugi, kewajiban, dll. 1. Alamat dan Kontak Perusahaan Anda.
2793DocType: AttendanceLeave TypeCuti Type
2794DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2795apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2796DocType: ProjectCopied FromDisalin dari
2797apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nama error: {0}
2798apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2800apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2801DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2802Salary RegisterRegister Gaji
2803DocType: WarehouseParent WarehouseGudang tua
2804DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Default BOM tidak ditemukan untuk Item {0} dan Project {1}
2806apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2807DocType: BinFCFS RateFCFS Tingkat
2808DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2809apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2810DocType: Project TaskWorkingKerja
2811DocType: Stock Ledger EntryStock Queue (FIFO)Antrian Persediaan (FIFO)
2812apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearTahun Keuangan
2813apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2814apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2816DocType: Healthcare SettingsOut Patient SettingsKeluar Pengaturan Pasien
2817DocType: AccountRound OffMembulatkan
2818Requested QtyDiminta Qty
2819DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2820apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersPilih Nomor Seri
2822DocType: BOM ItemScrap %Scrap%
2823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2824DocType: Maintenance VisitPurposesTujuan
2825apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2826apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesTambahkan kursus
2827apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2828RequestedDiminta
2829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksTidak ada Keterangan
2830DocType: Purchase InvoiceOverdueTerlambat
2831DocType: AccountStock Received But Not BilledPersediaan Diterima Tapi Tidak Ditagih
2832apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2833DocType: ConsultationDrug PrescriptionResep obat
2834DocType: FeesFEE.BIAYA.
2835DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2836DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2837DocType: Monthly DistributionDistribution NameNama Distribusi
2838DocType: CourseCourse CodeKode Course
2839apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2840DocType: POS SettingsUse POS in Offline ModeGunakan POS dalam Mode Offline
2841DocType: Supplier ScorecardSupplier VariablesVariabel pemasok
2842DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2843DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2844DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2845apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2846DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2847DocType: Journal Entry AccountParty BalanceSaldo Partai
2848apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2849DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2850DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2851DocType: PhysicianPhysician ScheduleJadwal dokter
2852DocType: Purchase InvoiceDeemed ExportDianggap ekspor
2853DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2855DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockEntri Akuntansi untuk Persediaan
2857DocType: Lab TestLabTest ApproverPendekatan LabTest
2858apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Anda telah menilai kriteria penilaian {}.
2859DocType: Vehicle ServiceEngine OilOli mesin
2860DocType: Sales InvoiceSales Team1Penjualan team1
2861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} tidak ada
2862DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2863DocType: Employee LoanLoan DetailsDetail pinjaman
2864DocType: CompanyDefault Inventory AccountAkun Inventaris Default
2865apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2866DocType: AntibioticAntibiotic NameNama Antibiotik
2867DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2868apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Pilih Jenis ...
2869DocType: AccountRoot TypeAkar Type
2870DocType: ItemFIFOFIFO
2871apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2872apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlot
2873DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2874DocType: BOMItem UOMStok Barang UOM
2875DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2877DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2878DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTambahkan Karyawan
2880DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallEkstra Kecil
2882DocType: CompanyStandard TemplateTemplate standar
2883DocType: Training EventTheoryTeori
2884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkun {0} dibekukan
2886DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2887DocType: Payment RequestMute EmailDiamkan Surel
2888apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2890apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2891DocType: Stock EntrySubcontractKontrak tambahan
2892apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstEntrikan {0} terlebih dahulu
2893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromTidak ada balasan dari
2894DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2895DocType: Production Planning ToolDownload Materials RequiredUnduh Kebutuhan Material
2896DocType: ItemManufacturer Part NumberProdusen Part Number
2897DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2898DocType: BinBinTong Sampah
2899DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2900DocType: AntibioticHealthcare AdministratorAdministrator Kesehatan
2901apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetTetapkan Target
2902DocType: Dosage StrengthDosage StrengthKekuatan Dosis
2903DocType: AccountExpense AccountBeban Akun
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourWarna
2906DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2907DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
2908DocType: Patient AppointmentScheduledDijadwalkan
2909apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2910apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
2911apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang "Barang Stok" nya "Tidak" dan "Barang Jualan" nya "Ya", serta tidak ada Bundel Produk lainnya
2912DocType: Student LogAcademicAkademis
2913DocType: PatientPersonal and Social HistorySejarah Pribadi dan Sosial
2914DocType: Fee ScheduleFee Breakup for each studentFee Breakup untuk setiap siswa
2915apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2916DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2917apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeUbah Kode
2918DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2919DocType: Stock ReconciliationSR/SR /
2920DocType: VehicleDieseldisel
2921apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2922apps/erpnext/erpnext/config/healthcare.py +46Resultshasil
2923Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2924apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2926apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilSampai
2927DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2928apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group atau Jadwal Kursus adalah wajib
2929DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2930DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2931DocType: BOMScrapMembatalkan
2932apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsPergi ke instruktur
2933apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2934DocType: Quality InspectionInspection TypeTipe Inspeksi
2935DocType: Fee ValidityVisited yetDikunjungi belum
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2937DocType: Assessment Result ToolResult HTMLhasil HTML
2938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2939apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTambahkan Siswa
2940DocType: C-FormC-Form NoC-Form ada
2941DocType: BOMExploded_itemsPembesaran Item
2942apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Cantumkan produk atau layanan yang Anda beli atau jual.
2943DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherPeneliti
2945DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2946apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2947apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Pemeriksaan mutu barang masuk
2948DocType: Purchase Order ItemReturned QtyQty Retur
2949DocType: EmployeeExitKeluar
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2951apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati.
2952DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial ada {0} dibuat
2954DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2955DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman
2956apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2957apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Tidak dapat mengambil informasi untuk {0}.
2958DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2959DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2960DocType: Healthcare SettingsResult PrintedHasil cetak
2961DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodMasa percobaan
2963apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Lihat {0}
2964DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2965DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditBaris {0}: Uang muka dari Pelanggan harus kredit
2967apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group untuk Grup
2968apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch wajib di baris {0}
2969DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2970DocType: Payment EntryPayMembayar
2971apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2972apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadwal Kursus dihapus:
2973apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2974apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetTetapkan Target Penjualan
2975DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrinted On
2977DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2978DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2979apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2980DocType: Patient AppointmentRemindedMengingatkan
2981DocType: PatientPID-PID-
2982apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationOrganisasi Anda
2983DocType: Fee ComponentFees Categorybiaya Kategori
2984apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2985apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2986DocType: Supplier ScorecardNotify EmployeeBeritahu Karyawan
2987DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Fiskal
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateTanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
2991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2992DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2993DocType: AttendanceAttendance DateTanggal Kehadiran
2994apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2995DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2996apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2997DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2998DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2999DocType: ItemValuation MethodMetode Perhitungan
3000apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
3001DocType: Sales InvoiceSales TeamTim Penjualan
3002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
3003DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
3004DocType: Serial NoUnder WarrantyMasih Garansi
3005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Kesalahan]
3006DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
3007Employee BirthdayUlang Tahun Karyawan
3008DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
3009apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedbatas Dilalui
3010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
3011apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
3012apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
3013DocType: UOMMust be Whole NumberHarus Nomor Utuh
3014DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
3015DocType: Purchase InvoiceInvoice CopySalinan faktur
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
3017DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
3018DocType: Pricing RuleDiscount PercentagePersentase Diskon
3019DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
3020DocType: Shopping Cart SettingsOrdersOrder
3021DocType: Employee Leave ApproverLeave ApproverApprover Cuti
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchSilakan pilih satu batch
3023DocType: Assessment GroupAssessment Group NameNama penilaian Grup
3024DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
3025DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
3026DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
3027DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
3028Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
3029DocType: AntibioticHealthcareKesehatan
3030DocType: Target DetailTarget DetailSasaran Detil
3031apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
3032DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
3033DocType: Program EnrollmentMode of TransportationCara Transportasi
3034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
3035apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Pilih Departemen ...
3036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
3038DocType: AccountDepreciationPenyusutan
3039apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
3040DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
3041DocType: Guardian StudentGuardian Studentwali Mahasiswa
3042DocType: SupplierCredit LimitBatas Kredit
3043DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
3044DocType: Salary ComponentSalary ComponentKomponen gaji
3045apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
3046DocType: GL EntryVoucher NoVoucher Tidak ada
3047Lead Owner EfficiencyEfisiensi Pemilik Prospek
3048DocType: Leave AllocationLeave AllocationAlokasi Cuti
3049DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
3050DocType: Training EventTrainer EmailEmail Pelatih
3051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdPermintaan Material {0} dibuat
3052DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
3053apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
3054DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
3055DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
3057DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
3058DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
3059apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
3060apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
3061apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMahasiswa Pemohon
3062DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL UNTUK RECIPIENT
3063DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
3064DocType: Stock SettingsFreeze Stock EntriesBekukan Entri Persediaan
3065DocType: Program EnrollmentBoarding StudentPesantren
3066DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
3067DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
3068DocType: Activity CostBilling RateTarip penagihan
3069Qty to DeliverQty untuk Dikirim
3070Stock AnalyticsAnalisis Persediaan
3071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
3072DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartai Type adalah wajib
3074DocType: Quality InspectionOutgoingKeluaran
3075DocType: Material RequestRequested ForDiminta Untuk
3076DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
3077apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
3078DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
3079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
3080DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
3081apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAset {0} harus diserahkan
3082DocType: Fee Schedule ProgramTotal StudentsJumlah Siswa
3083apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
3084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referensi # {0} tanggal {1}
3085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
3086apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
3087DocType: AssetItem CodeKode Item
3088DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
3089DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
3090apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih siswa secara manual untuk Activity based Group
3091DocType: Journal EntryUser RemarkKeterangan Pengguna
3092DocType: LeadMarket SegmentSegmen Pasar
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
3094DocType: Supplier Scorecard PeriodVariablesVariabel
3095DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
3096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
3097DocType: Cheque Print TemplateCheque SizeCek Ukuran
3098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockNo. Seri {0} tidak tersedia
3099apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
3100DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
3101apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akun {0} tidak cocok dengan Perusahaan {1}
3102DocType: School SettingsCurrent Academic YearTahun Akademik Saat Ini
3103DocType: Stock SettingsDefault Stock UOMUOM Persediaan Standar
3104DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
3105apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
3106DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
3107DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
3108DocType: Employee EducationSchool/UniversitySekolah / Universitas
3109DocType: Payment RequestReference DetailsDetail referensi
3110apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
3111DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
3112apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
3113DocType: AssetDouble Declining BalanceGanda Saldo Menurun
3114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
3115DocType: Patient RelationFatherAyah
3116apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale'Pembaruan Persediaan’ tidak dapat dipilih untuk penjualan aset tetap
3117DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
3118DocType: AttendanceOn LeaveSedang cuti
3119apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
3120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
3122apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
3123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup by Akun
3124DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
3125DocType: LeadLower IncomePenghasilan rendah
3126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
3127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan
3128apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
3129apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsBuka Program
3130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdPesanan produksi tidak diciptakan
3132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
3133apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
3134DocType: AssetFully Depreciatedsepenuhnya disusutkan
3135Stock Projected QtyProyeksi Jumlah Persediaan
3136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Pelanggan {0} tidak termasuk proyek {1}
3137DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
3138apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
3139DocType: Sales OrderCustomer's Purchase OrderOrder Pembelian Pelanggan
3140DocType: ConsultationPatientSabar
3141apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerial dan Batch
3142DocType: Warranty ClaimFrom CompanyDari Perusahaan
3143apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
3145DocType: Supplier Scorecard PeriodCalculationsPerhitungan
3146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
3147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
3148apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMenit
3149DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
3150apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersPergi ke Pemasok
3151Qty to ReceiveQty untuk Menerima
3152DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
3153DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
3154apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
3155DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) pada Price List Rate dengan Margin
3156apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
3157DocType: Sales PartnerRetailerPengecer
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
3159apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Supplier
3160DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
3161apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
3162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
3163DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
3164DocType: Sales Order% Delivered% Terkirim
3165apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestHarap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
3166DocType: Production OrderPRO-PRO-
3167DocType: PatientMedical HistoryRiwayat kesehatan
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Akun Overdraft
3169DocType: PatientPatient IDID pasien
3170DocType: Physician ScheduleSchedule NameNama Jadwal
3171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
3172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTambahkan Semua Pemasok
3173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
3174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMTelusuri BOM
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Aman
3176DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
3177apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
3178DocType: Lab Test GroupsNormal RangeJarak normal
3179DocType: Academic TermAcademic YearTahun akademik
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquitySaldo Pembukaan Ekuitas
3181DocType: LeadCRMCRM
3182DocType: Purchase InvoiceNN
3183DocType: AppraisalAppraisalPenilaian
3184DocType: Purchase InvoiceGST DetailsRincian GST
3185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Email dikirim ke pemasok {0}
3186DocType: OpportunityOPTY-OPTY-
3187apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
3189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
3190apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesBuat Biaya
3191DocType: Hub SettingsSeller EmailEmail Penjual
3192DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
3193DocType: Training EventStart TimeWaktu Mulai
3194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityPilih Kuantitas
3195DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
3196DocType: Patient AppointmentPatient AppointmentPenunjukan Pasien
3197apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
3198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email Ringkasan ini
3199apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByDapatkan Pemasok Dengan
3200apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesPergi ke kursus
3201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
3203DocType: C-FormIIII
3204DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
3205DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3206DocType: Salary SlipHour RateNilai per Jam
3207DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
3208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
3209DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
3210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
3211DocType: ProjectProject TypeJenis proyek
3212apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
3213apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesBiaya berbagai kegiatan
3214apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
3215DocType: TimesheetBilling DetailsDetail penagihan
3216apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
3217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan memperbarui transaksi persediaan lebih tua dari {0}
3218DocType: Purchase Invoice ItemPR DetailPR Detil
3219DocType: Sales OrderFully BilledSepenuhnya Ditagih
3220DocType: Vital SignsBMIBMI
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
3222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Gudang pengiriman diperlukan untuk persediaan barang {0}
3223DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
3224apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3225DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
3226DocType: Serial NoIs CancelledApakah Dibatalkan
3227DocType: Student GroupGroup Based OnGrup Berdasarkan
3228DocType: Journal EntryBill DateTanggal Penagihan
3229DocType: Healthcare SettingsLaboratory SMS AlertsSMS Pemberitahuan Laboratorium
3230apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
3231apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
3233DocType: Cheque Print TemplateCheque HeightCek Tinggi
3234DocType: SupplierSupplier DetailsRincian Supplier
3235DocType: Setup ProgressSetup ProgressSetup Progress
3236DocType: Expense ClaimApproval StatusApproval Status
3237DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
3238apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferTransfer Kliring
3240apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPeriksa Semua
3241DocType: Vehicle LogInvoice Reffaktur Ref
3242DocType: Purchase OrderRecurring OrderOrder Berulang
3243DocType: CompanyDefault Income AccountAkun Pendapatan standar
3244apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKelompok Pelanggan / Pelanggan
3245apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
3246DocType: Sales InvoiceTime Sheetswaktu Lembar
3247DocType: Lab Test TemplateChange In ItemUbah Item
3248DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
3249DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
3250apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsPerbankan dan Pembayaran
3251Welcome to ERPNextSelamat Datang di ERPNext
3252apps/erpnext/erpnext/config/learn.py +102Lead to QuotationProspek menuju Penawaran
3253DocType: PatientA NegativeNegatif
3254apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tidak lebih untuk ditampilkan.
3255DocType: LeadFrom CustomerDari Pelanggan
3256apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsPanggilan
3257apps/erpnext/erpnext/utilities/user_progress.py +122A ProductProduk
3258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesBatches
3259DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
3260apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleJadikan Jadwal Biaya
3261DocType: Purchase Order Item SuppliedStock UOMUOM Persediaan
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
3263DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
3264DocType: Customs Tariff NumberTariff Numbertarif Nomor
3265DocType: Production Order ItemAvailable Qty at WIP WarehouseTersedia Qty di WIP Warehouse
3266apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
3267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
3268apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
3269DocType: Notification ControlQuotation MessageQuotation Pesan
3270DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
3271DocType: IssueOpening DateTanggal Pembukaan
3272apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
3273DocType: Program EnrollmentPublic TransportTransportasi umum
3274DocType: Journal EntryRemarkKomentar
3275DocType: Healthcare SettingsAvoid ConfirmationHindari Konfirmasi
3276DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
3278DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Akun pendapatan default yang akan digunakan jika tidak ditetapkan dalam Dokter untuk memesan biaya Konsultasi.
3279apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
3280DocType: School SettingsCurrent Academic TermIstilah Akademik Saat Ini
3281DocType: Sales OrderNot BilledTidak Ditagih
3282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
3283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Tidak ada kontak belum ditambahkan.
3284DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
3285apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
3286DocType: POS ProfileWrite Off AccountAkun Write Off
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtCatatan Debet Amt
3288apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
3289DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
3290DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
3291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'update `tabPatient Appointment` set sales_invoice = &#39;{0}&#39; dimana nama = &#39;{1}&#39;
3292apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Hubungan dengan Guardian1
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
3294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
3295DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-kontraktor
3297DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
3298apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
3299DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
3300apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
3301apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerSilakan pilih pelanggan
3302DocType: C-FormIsaya
3303DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
3304DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
3305DocType: Sales Invoice ItemDelivered QtyQty Terkirim
3306DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
3307DocType: Assessment PlanAssessment PlanRencana penilaian
3308apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Pelanggan {0} dibuat
3309DocType: Stock SettingsLimit Percentbatas Persen
3310Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
3311DocType: Sample CollectionNo. of printJumlah cetak
3312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
3313DocType: Assessment PlanExaminerPemeriksa
3314DocType: Patient RelationSiblingssaudara
3315DocType: Journal EntryStock EntryEntri Persediaan
3316DocType: Payment EntryPayment ReferencesReferensi pembayaran
3317DocType: C-FormC-FORM-C-bentuk-
3318DocType: VehicleInsurance DetailsDetail asuransi
3319DocType: AccountPayableHutang
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
3321apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitur ({0})
3322DocType: Pricing RuleMarginMargin
3323apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
3324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Laba Kotor%
3325DocType: Appraisal GoalWeightage (%)Weightage (%)
3326DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
3327apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportLaporan Penilaian
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
3329DocType: LeadAddress DescDeskripsi Alamat
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartai adalah wajib
3331DocType: Journal EntryJV-JV-
3332DocType: TopicTopic Nametopik Nama
3333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
3334apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Pilih jenis bisnis anda.
3335DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Single untuk hasil yang hanya memerlukan satu input saja, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan banyak field masukan dengan nama acara yang sesuai, hasil UOM dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk template uji yang merupakan kelompok dari template uji lainnya. <br> Tidak ada hasil untuk tes tanpa hasil. Juga, tidak ada Lab Test yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan.
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Baris # {0}: Entri duplikat di Referensi {1} {2}
3337apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
3338DocType: Asset MovementSource WarehouseSumber Gudang
3339DocType: Installation NoteInstallation DateInstalasi Tanggal
3340apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
3341apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdFaktur Penjualan {0} dibuat
3342DocType: EmployeeConfirmation DateKonfirmasi Tanggal
3343DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
3345DocType: AccountAccumulated DepreciationAkumulasi penyusutan
3346DocType: Supplier Scorecard Scoring StandingStanding NameNama berdiri
3347DocType: Stock EntryCustomer or Supplier DetailsRincian Pelanggan atau Pemasok
3348DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
3349DocType: LeadLead OwnerPemilik Prospek
3350DocType: BinRequested Quantitydiminta Kuantitas
3351DocType: PatientMarital StatusStatus Perkawinan
3352DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
3353DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
3354DocType: CustomerCUST-CUST-
3355DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
3356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
3357apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3358apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
3359apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
3360DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
3361apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Terkirim
3362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
3363DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
3364DocType: TerritoryTerritory TargetsTarget Wilayah
3365DocType: Delivery NoteTransporter InfoInfo Transporter
3366apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
3367DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
3368apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
3369apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
3370DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
3371apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
3372apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
3373apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
3374DocType: Program EnrollmentWalkingBerjalan
3375DocType: Student GuardianStudent GuardianWali murid
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
3377DocType: POS ProfileUpdate StockPerbarui Persediaan
3378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
3379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
3380DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
3381apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
3382apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
3383apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll
3384DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPenilai Scorecard Penilai Berdiri
3385DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
3386apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
3387DocType: Purchase InvoiceTermsIstilah
3388DocType: Academic TermTerm Nameistilah Nama
3389DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
3390Item-wise Sales HistoryItem-wise Penjualan Sejarah
3391DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
3392Purchase AnalyticsPembelian Analytics
3393DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3394DocType: Expense ClaimTaskTugas
3395DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3396apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3397apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
3398DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.
3399Stock LedgerBuku Persediaan
3400apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3401DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3402apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIsi formulir dan menyimpannya
3405DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusUnduh laporan yang berisi semua bahan baku dengan status persediaan terbarunya
3406apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3407apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockJumlah persediaan aktual
3408DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3409DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3410apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSKirim SMS
3411DocType: Supplier Scorecard CriteriaMax ScoreSkor Maks
3412DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3413DocType: CompanyDefault Letter HeadStandar Surat Kepala
3414DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3415DocType: Lab Test TemplateStandard Selling RateStandard Jual Tingkat
3416DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3417apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtySusun ulang Qty
3418apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3419DocType: CompanyStock Adjustment AccountPenyesuaian Akun Persediaan
3420apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMencoret
3421DocType: Timesheet DetailOperation IDID Operasi
3422DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
3423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3424DocType: Taskdepends_ontergantung pada
3425apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit.
3426apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
3427apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3428DocType: Sales Order ItemSupplier delivers to CustomerPemasok mengirim ke Pelanggan
3429apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (#Form/Item/{0}) tidak tersedia
3430apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3431apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3432DocType: PatientAccount DetailsRincian Account
3433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTidak ada siswa Ditemukan
3434DocType: Medical DepartmentMedical DepartmentDepartemen Kesehatan
3435DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria penilaian scorecard pemasok
3436apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3437apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3438DocType: Sales InvoiceRounded TotalRounded Jumlah
3439DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3440apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3442DocType: Program EnrollmentSchool HouseAsrama Sekolah
3443DocType: Serial NoOut of AMCDari AMC
3444apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSilakan pilih Kutipan
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMembuat Maintenance Visit
3447apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3448DocType: CompanyDefault Cash AccountStandar Rekening Kas
3449apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Perusahaan (bukan Pelanggan atau Pemasok) Utama.
3450apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3451apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inTidak ada siswa
3452apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3454apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersBuka Pengguna
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3458apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak valid atau Enter NA untuk tidak terdaftar
3459DocType: Training EventSeminarSeminar
3460DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3461DocType: ItemSupplier ItemsSupplier Produk
3462DocType: OpportunityOpportunity TypePeluang Type
3463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
3465apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
3466DocType: EmployeePrefered Contact EmailEmail Kontak Utama
3467DocType: Cheque Print TemplateCheque WidthLebar Cek
3468DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3469DocType: Fee ScheduleFee ScheduleJadwal biaya
3470DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3471DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3473Stock AgeingUsia Persediaan
3474apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3475DocType: Purchase InvoiceRounding Adjustment (Company Currency)Penyesuaian Pembulatan (Mata Uang Perusahaan)
3476apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3477apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3479DocType: Cheque Print TemplateScanned ChequeCek Terpindai
3480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
3481DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3483DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
3484DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3485DocType: Sales TeamContribution (%)Kontribusi (%)
3486apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
3487DocType: Medical DepartmentNursing UserPengguna perawatan
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesTanggung Jawab
3489apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Masa berlaku dari kutipan ini telah berakhir.
3490DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3491DocType: Accounts SettingsAllow Stale Exchange RatesBiarkan nilai tukar basi
3492DocType: Sales PersonSales Person NamePenjualan Person Nama
3493apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3494apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersTambah Pengguna
3495DocType: POS Item GroupItem GroupItem Grup
3496DocType: ItemSafety StockPersediaan Aman
3497DocType: Healthcare SettingsHealthcare SettingsPengaturan Kesehatan
3498apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3499DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3500apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3501DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3502apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
3503DocType: Sales OrderPartly BilledSebagian Ditagih
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3505DocType: ItemDefault BOMBOM Standar
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountJumlah Catatan Debet
3507apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtJumlah Posisi Amt
3509DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3510DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3513DocType: VehicleInsurance CompanyPerusahaan asuransi
3514DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Delivery Note
3517DocType: StudentStudent Email AddressAlamat Email Siswa
3518DocType: Physician Schedule Time SlotFrom TimeDari Waktu
3519apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3520DocType: Notification ControlCustom MessageCustom Pesan
3521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat siswa
3524DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3525DocType: Purchase Invoice ItemRateMenilai
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternMenginternir
3527apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameNama alamat
3528DocType: Stock EntryFrom BOMDari BOM
3529DocType: Assessment CodeAssessment CodeKode penilaian
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicDasar
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi persediaan sebelum {0} dibekukan
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3533apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3535DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3536apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaKesalahan dalam mengevaluasi rumus kriteria
3537apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3538DocType: Salary SlipSalary StructureStruktur Gaji
3539DocType: AccountBankBank
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIsu Material
3542DocType: Material Request ItemFor WarehouseUntuk Gudang
3543DocType: EmployeeOffer DatePenawaran Tanggal
3544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3545apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Tidak Grup Pelajar dibuat.
3547DocType: Purchase Invoice ItemSerial NoSerial ada
3548apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateBaris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
3551DocType: Purchase InvoicePrint Languagecetak Bahasa
3552DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3553DocType: SubscriptionNext Schedule DateJadwal Jadwal Berikutnya
3554DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3555apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveMasukkan nilai harus positif
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSemua Wilayah
3557DocType: Purchase InvoiceItemsItems
3558apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mahasiswa sudah terdaftar.
3559DocType: Fiscal YearYear NameNama Tahun
3560DocType: Process PayrollProcess PayrollProses Payroll
3561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3562DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3563DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3564apps/erpnext/erpnext/hooks.py +123Request for QuotationsPermintaan Kutipan
3565DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3566DocType: Normal Test ItemsNormal Test ItemsItem Uji Normal
3567DocType: Student LanguageStudent LanguageBahasa siswa
3568apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3569apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Kuot%
3570apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsCatat Pasien Vitals
3571DocType: Fee ScheduleInstitutionLembaga
3572DocType: AssetPartially Depreciatedsebagian disusutkan
3573DocType: IssueOpening TimeMembuka Waktu
3574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3576apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3577DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3578DocType: Delivery Note ItemFrom WarehouseDari Gudang
3579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3580DocType: Assessment PlanSupervisor NameNama pengawas
3581DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayJangan mengkonfirmasi jika janji dibuat untuk hari yang sama
3582DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
3583DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3584apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecard
3585DocType: Tax RuleShipping CityPengiriman Kota
3586DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3588DocType: Sales InvoiceShipping RuleAturan Pengiriman
3589DocType: Patient RelationSpousePasangan
3590DocType: Lab Test GroupsAdd TestTambahkan Test
3591DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3592DocType: Journal EntryPrint HeadingCetak Pos
3593apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3594apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3595DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3596DocType: Lab Test TemplateSensitivityKepekaan
3597DocType: AssetAmended FromDiubah Dari
3598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialBahan Baku
3599DocType: Leave ApplicationFollow via EmailIkuti via Email
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTanaman dan Mesin
3601DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3602DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3603DocType: Payment EntryInternal Transferinternal transfer
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3605apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3606apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3608apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTanggal Pembukaan harus sebelum Tanggal Penutupan
3609DocType: Leave Control PanelCarry ForwardCarry Teruskan
3610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3611DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3612ProducedDiproduksi
3613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsDibuat Slips Gaji
3614DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3615DocType: IssueRaised By (Email)Dimunculkan Oleh (Email)
3616DocType: Training EventTrainer NameNama pelatih
3617DocType: Mode of PaymentGeneralUmum
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi terakhir
3619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3620apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3621apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3622DocType: Journal EntryBank EntryBank Entri
3623DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3624Profitability AnalysisAnalisis profitabilitas
3625DocType: FeesStudent EmailEmail Siswa
3626DocType: SupplierPrevent POsMencegah PO
3627DocType: PatientAllergies, Medical and Surgical HistoryAlergi, Riwayat Medis dan Bedah
3628apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3630DocType: GuardianInterestsminat
3631apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3632DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesBeban pos
3634apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3636DocType: Quality InspectionItem Serial NoItem Serial No
3637apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsBuat Rekaman Karyawan
3638apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotal Hadir
3639apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsLaporan akuntansi
3640DocType: Drug PrescriptionHourJam
3641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
3642DocType: LeadLead TypeJenis Prospek
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3645DocType: CompanyMonthly Sales TargetTarget Penjualan Bulanan
3646apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3647DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3648DocType: Supplier ScorecardEvaluation PeriodPeriode Evaluasi
3649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntidak diketahui
3650DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3651DocType: Purchase InvoiceExport TypeJenis ekspor
3652DocType: BOM Update ToolThe new BOM after replacementThe BOM baru setelah penggantian
3653Point of SalePoint of Sale
3654DocType: Payment EntryReceived Amountmenerima Jumlah
3655DocType: PatientWidowJanda
3656DocType: GST SettingsGSTIN Email Sent OnEmail GSTIN Terkirim Pada
3657DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3658DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3659DocType: AccountTaxPPN
3660apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3661DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persdediaan, gunakan Entri Persediaan
3663DocType: Quality InspectionReport DateTanggal Laporan
3664DocType: StudentMiddle NameNama tengah
3665DocType: C-FormInvoicesFaktur
3666DocType: BatchSource Document NameNama dokumen sumber
3667DocType: Job OpeningJob TitleJabatan
3668apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ.
3669DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUpdate BOM Cost secara otomatis
3670DocType: Lab TestTest NameNama uji
3671apps/erpnext/erpnext/utilities/activation.py +99Create UsersBuat Pengguna
3672apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3673DocType: Supplier ScorecardPer MonthPer bulan
3674apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3675apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3676DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3677DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3678DocType: POS Customer GroupCustomer GroupKelompok Pelanggan
3679apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)ID Batch Baru (Opsional)
3680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3681DocType: BOMWebsite DescriptionWebsite Description
3682apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3685DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptPenerimaan
3687Sales RegisterDaftar Penjualan
3688DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email pada
3689DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3690apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainPilih Domain Anda
3691apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'pilih * dari tabPatient dimana name = &#39;{0}&#39;
3692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3693apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewTampilan formulir
3695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3696apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri.
3697DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
3698apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Belum ada pelanggan
3699apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementLaporan arus kas
3700apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3701apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLisensi
3702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3703DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3704DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3705DocType: PhysicianPhone (R)Telepon (R)
3706apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedSlot waktu ditambahkan
3707DocType: ItemAttributesAtribut
3708apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateAktifkan Template
3709apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
3710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountCukup masukkan Write Off Akun
3711apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3712DocType: PatientB NegativeB negatif
3713apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteNomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
3715DocType: StudentGuardian DetailsDetail wali
3716DocType: C-FormC-FormC-Form
3717apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3718DocType: VehicleChassis Nochassis ada
3719DocType: Payment RequestInitiatedDiprakarsai
3720DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3721DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateTanggal akhir harus lebih besar dari tanggal mulai
3723DocType: Leave TypeIs EncashApakah menjual
3724DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3725apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3726DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3727DocType: Budget AccountBudget AmountJumlah anggaran
3728DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3730apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialKomersial
3731DocType: PatientAlcohol Current UsePenggunaan Alkohol saat ini
3732DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3733apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak boleh merupakan Barang Persediaan
3734apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3735DocType: Expense ClaimMore DetailsDetail Lebih
3736DocType: Supplier QuotationSupplier AddressSupplier Alamat
3737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
3738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3739apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Qty
3740apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3741apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySeries adalah wajib
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3743DocType: Student SiblingStudent IDIdentitas Siswa
3744apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3745DocType: Tax RuleSalesPenjualan
3746DocType: Stock Entry DetailBasic AmountJumlah Dasar
3747DocType: Training EventExamUjian
3748DocType: ComplaintComplaintKeluhan
3749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Gudang diperlukan untuk persediaan Barang {0}
3750DocType: Leave AllocationUnused leavescuti terpakai
3751DocType: PatientAlcohol Past UsePenggunaan Alkohol yang Telah Lalu
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3753DocType: Tax RuleBilling StateNegara penagihan
3754apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3755apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3756DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3757apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDue Date adalah wajib
3758apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3759DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3760DocType: Naming SeriesSetup SeriesPengaturan Series
3761DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3762DocType: SupplierContact HTMLHubungi HTML
3763Inactive CustomersPelanggan tidak aktif
3764DocType: Landed Cost VoucherLCVLCV
3765DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3767DocType: Stock EntryDelivery Note NoPengiriman Note No
3768DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3769DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3770DocType: CompanyRetailEceran
3771DocType: AttendanceAbsentAbsen
3772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundel Produk
3773apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
3774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3775DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3776DocType: Upload AttendanceDownload TemplateUnduh Template
3777DocType: TimesheetTS-TS-
3778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3779DocType: GL EntryRemarksKeterangan
3780DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3781DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3782DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3783apps/erpnext/erpnext/utilities/activation.py +65Make LeadMembuat Prospek
3784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3785DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsKirim Email Pemasok
3787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3788apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Catatan instalasi untuk No Serial
3789DocType: Guardian InterestGuardian Interestwali Tujuan
3790apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3791DocType: TimesheetEmployee DetailDetil karyawan
3792apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDID Email Guardian1
3793apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3794DocType: Lab PrescriptionTest CodeKode uji
3795apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3796apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
3797DocType: Offer LetterAwaiting ResponseMenunggu Respon
3798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Jumlah Total {0}
3800apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}atribut tidak valid {0} {1}
3801DocType: SupplierMention if non-standard payable accountSebutkan jika akun hutang non-standar
3802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Item yang sama telah beberapa kali dimasukkan. {daftar}
3803apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
3804apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Baris {0}: Pusat biaya diperlukan untuk item {1}
3805DocType: Training Event EmployeeOptionalPilihan
3806DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3807apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3809DocType: Holiday ListWeekly OffWeekly Off
3810DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3811apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3812DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3814DocType: Serial NoCreation TimeWaktu Pembuatan
3815apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3816DocType: PatientOther Risk FactorsFaktor Risiko Lainnya
3817DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3818Monthly Attendance SheetLembar Kehadiran Bulanan
3819DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3820apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundTidak ada catatan ditemukan
3821apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3822apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3823DocType: VehiclePolicy NoKebijakan Tidak ada
3824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3825DocType: AssetStraight LineGaris lurus
3826DocType: Project UserProject Userproyek Pengguna
3827apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitMembagi
3828DocType: GL EntryIs AdvanceApakah Muka
3829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3830apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3831apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTanggal Komunikasi Terakhir
3832DocType: Sales TeamContact No.Hubungi Nomor
3833DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3834DocType: Production OrderScrap WarehouseGudang memo
3835DocType: Production OrderCheck if material transfer entry is not requiredPeriksa apakah entri pemindahan material tidak diperlukan
3836DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3837DocType: Hub SettingsSeller CountryPenjual Negara
3838apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3839apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesKelompok siswa Anda dalam batch
3840DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3841DocType: POS ProfileOffline POS SectionBagian POS Offline
3842DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3843apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3844DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3845apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Kredit)
3846DocType: Repayment SchedulePayment DateTanggal pembayaran
3847apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBaru Batch Qty
3848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3849apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
3850apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3851DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3852DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3853DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3854DocType: Supplier Scorecard Scoring VariablePathJalan
3855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNilai pembukaan
3857DocType: Salary DetailFormulaRumus
3858apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3859DocType: Lab Test TemplateLab Test TemplateLab Test Template
3860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisi Penjualan
3861DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3862apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3863DocType: Tax RuleBilling CountryNegara Penagihan
3864DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3865apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesBeban Hiburan
3867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMembuat Material Permintaan
3868apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Barang {0}
3869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3870DocType: ConsultationAgeUsia
3871DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3872apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3873apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3874apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3875DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesBeban Legal
3877apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Silakan pilih kuantitas pada baris
3878DocType: Purchase InvoicePosting TimePosting Waktu
3879DocType: Timesheet% Amount Billed% Jumlah Ditagih
3880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesBeban Telepon
3881DocType: Sales PartnerLogoLogo
3882DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3883apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3884DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3885DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesBeban Langsung
3887apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenuePendapatan Pelanggan Baru
3888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesBiaya Perjalanan
3889DocType: Maintenance VisitBreakdownRincian
3890apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3891DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Update biaya BOM secara otomatis melalui Scheduler, berdasarkan tingkat penilaian / harga daftar penilaian terakhir / tingkat pembelian terakhir bahan baku.
3892DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3893apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3894DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3895apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3896apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3897DocType: AppraisalHRHR
3898DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3899DocType: Healthcare SettingsOut Patient SMS AlertsSMS Pemberitahuan Pasien Luar
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationPercobaan
3901apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3902DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteKembali / Nota Kredit
3904DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumlah Total Dibayar
3906DocType: Production Order ItemTransferred QtyDitransfer Qty
3907apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPerencanaan
3909DocType: Material RequestIssuedDiterbitkan
3910apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityKegiatan Siswa
3911DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3912apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3913DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3915DocType: Journal EntryCash EntryEntri Kas
3916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3917DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3918DocType: Academic YearAcademic Year NameNama Tahun Akademik
3919DocType: Sales PartnerContact DescContact Info
3920apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3921DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan berkala melalui Email.
3922DocType: Payment EntryPE-PE-
3923apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3924DocType: Assessment ResultStudent NameNama siswa
3925DocType: BrandItem ManagerItem Manajer
3926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll Hutang
3927DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3928DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3929apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3930apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3931apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationSingkatan Perusahaan
3932apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existPengguna {0} tidak ada
3933DocType: SubscriptionSUB-SUB-
3934DocType: Item Attribute ValueAbbreviationSingkatan
3935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsMasuk pembayaran sudah ada
3936apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3937apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3938DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3939apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3940DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3941Sales FunnelPenjualan Saluran
3942apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan wajib diisi
3943DocType: ProjectTask Progresstugas Kemajuan
3944apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartTroli
3945Qty to TransferJumlah Transfer
3946apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Penawaran untuk Prospek atau Pelanggan.
3947DocType: Stock SettingsRole Allowed to edit frozen stockPeran diizinkan mengedit persediaan dibekukan
3948Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3949apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsSemua Kelompok Pelanggan
3950apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3951apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
3952apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Template pajak adalah wajib.
3953apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3954DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3955DocType: Products SettingsProducts SettingsPengaturan produk
3956DocType: Lab PrescriptionTest CreatedUji coba
3957DocType: Healthcare SettingsCustom Signature in PrintTanda Tangan Khusus di Cetak
3958DocType: AccountTemporarySementara
3959DocType: ProgramCoursesKursus
3960DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretaris
3962DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3963DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3964DocType: Supplier Scorecard CriteriaCriteria NameNama kriteria
3965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyHarap set Perusahaan
3966DocType: Pricing RuleBuyingPembelian
3967DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3968DocType: PatientAB NegativeAB Negatif
3969DocType: Sample CollectionSMPL-SMPL-
3970DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3971Reqd By DateReqd By Date
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditor
3973DocType: Assessment PlanAssessment Namepenilaian Nama
3974apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3975DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3976apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationSingkatan Institute
3977Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3978apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationSupplier Quotation
3979DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3980apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
3981DocType: ConsultationC-C-
3982DocType: AttendanceATT-ATT-
3983apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3984apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3985DocType: ItemOpening StockPersediaan pembukaan
3986apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
3987DocType: Lab TestResult DateTanggal hasil
3988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib untuk Pengembalian
3989DocType: Purchase OrderTo ReceiveMenerima
3990apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3991DocType: EmployeePersonal EmailEmail Pribadi
3992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3996DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3997DocType: CustomerFrom LeadDari Prospek
3998apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3999apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
4000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
4001DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
4002DocType: Hub SettingsName TokenNama Token
4003DocType: Lab TestApproved DateTanggal yang Disetujui
4004apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
4005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
4006DocType: Serial NoOut of WarrantyOut of Garansi
4007DocType: BOM Update ToolReplaceMengganti
4008apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tidak ditemukan produk.
4009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
4010DocType: AntibioticLaboratory UserPengguna Laboratorium
4011DocType: Sales InvoiceSINV-SINV-
4012DocType: Request for Quotation ItemProject NameNama Proyek
4013DocType: CustomerMention if non-standard receivable accountMenyebutkan jika non-standar piutang
4014DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
4015DocType: Production OrderRequired ItemsProduk yang dibutuhkan
4016DocType: Stock Ledger EntryStock Value DifferencePerbedaan Nilai Persediaan
4017apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
4018DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
4019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset pajak
4020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Pesanan Produksi telah {0}
4021DocType: BOM ItemBOM NoNo. BOM
4022DocType: InstructorINS/INS /
4023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
4024DocType: ItemMoving AverageMoving Average
4025DocType: BOM Update ToolThe BOM which will be replacedBOM yang akan diganti
4026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsPeralatan elektronik
4027DocType: AccountDebitDebet
4028apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
4029DocType: Production OrderOperation CostBiaya Operasi
4030apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUnggah kehadiran dari file csv.
4031apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
4032DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
4033DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Persediaan Lebih Lama Dari [Hari]
4034apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
4035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
4036apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
4037DocType: Currency ExchangeTo CurrencyUntuk Mata
4038DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
4039apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
4040apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
4041DocType: ItemTaxesPPN
4042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredDibayar dan Tidak Terkirim
4043DocType: ProjectDefault Cost CenterStandar Biaya Pusat
4044DocType: Bank GuaranteeEnd DateTanggal Berakhir
4045apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi Persediaan
4046DocType: BudgetBudget AccountsAkun anggaran
4047DocType: EmployeeInternal Work HistorySejarah Kerja internal
4048DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4050DocType: Supplier Scorecard VariableSupplier Scorecard VariableSupplier Scorecard Variabel
4051DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
4052DocType: Maintenance VisitCustomer FeedbackUmpan balik Pelanggan
4053DocType: AccountExpenseBiaya
4054apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
4055apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersPelanggan dan Pemasok
4056DocType: Item AttributeFrom RangeDari Rentang
4057DocType: BOMSet rate of sub-assembly item based on BOMTetapkan tarif barang sub-rakitan berdasarkan BOM
4058apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
4059DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
4060apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemBarang {0} diabaikan karena bukan barang persediaan
4061DocType: AppraisalAPRSLAPRSL
4062apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
4063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
4064DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
4065apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
4066Sales Order TrendsSales Order Trends
4067DocType: EmployeeHeld OnDiadakan Pada
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
4069Employee InformationInformasi Karyawan
4070DocType: Stock Entry DetailAdditional CostBiaya tambahan
4071apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
4072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMembuat Pemasok Quotation
4073DocType: Quality InspectionIncomingIncoming
4074apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Catatan Hasil Penilaian {0} sudah ada.
4075DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
4076apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;
4077apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
4078apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
4079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveSantai Cuti
4080apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Uji Lab UOM.
4081DocType: BatchBatch IDBatch ID
4082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Catatan: {0}
4083Delivery Note TrendsTren pengiriman Note
4084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
4085apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyJumlah tersedia
4086apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
4087DocType: Student Group Creation ToolGet CoursesDapatkan Program
4088DocType: GL EntryPartyPihak
4089DocType: Healthcare SettingsPatient NameNama pasien
4090DocType: Variant FieldVariant FieldBidang Varian
4091DocType: Sales OrderDelivery DateTanggal Pengiriman
4092DocType: OpportunityOpportunity DatePeluang Tanggal
4093DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
4094DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
4095DocType: Purchase OrderTo BillBill
4096DocType: Material Request% Ordered% Tersusun
4097DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar.
4098DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
4099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
4100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateHarga Beli Rata-rata
4101DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
4102DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
4103apps/erpnext/erpnext/config/learn.py +107NewslettersSurat edaran
4104DocType: Drug PrescriptionDescription/StrengthDeskripsi / Kekuatan
4105DocType: Stock Ledger EntryStock Ledger EntryEntri Buku Persediaan
4106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
4107DocType: DepartmentLeave Block ListCuti Block List
4108DocType: Sales InvoiceTax IDId pajak
4109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
4110DocType: Accounts SettingsAccounts SettingsPengaturan Akun
4111apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveMenyetujui
4112apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitTidak ada hasil untuk disampaikan
4113DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
4114DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
4115Project Quantityproyek Kuantitas
4116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
4117DocType: OpportunityTo DiscussUntuk Diskusikan
4118apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
4119DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
4120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkun sementara
4121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackHitam
4122DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
4123DocType: AccountAuditorAkuntan
4124apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} item diproduksi
4125apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreBelajarlah lagi
4126DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
4127apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
4128DocType: Purchase InvoiceReturnKembali
4129DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
4130DocType: Pricing RuleDisableNonaktifkan
4131apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
4132DocType: Project TaskPending ReviewPending Ulasan
4133apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsJanji dan Konsultasi
4134apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak terdaftar dalam Batch {2}
4135apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
4136DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
4137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absen
4138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
4139DocType: Journal Entry AccountExchange RateNilai Tukar
4140DocType: PatientAdditional information regarding the patientInformasi tambahan mengenai pasien
4141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
4142DocType: HomepageTag Lineklimaks
4143DocType: Fee ComponentFee Componentbiaya Komponen
4144apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
4145apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromMenambahkan item dari
4146DocType: Cheque Print TemplateRegularReguler
4147apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
4148DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
4149DocType: AccountAssetAset
4150DocType: Project TaskTask IDTugas ID
4151apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPersediaan tidak bisa muncul untuk Barang {0} karena memiliki varian
4152DocType: Lab TestMobileMobile
4153Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
4154DocType: Training EventContact NumberNomor kontak
4155apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak ada
4156apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
4157DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
4158apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
4159apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryTingkat valuasi tidak ditemukan untuk Barang {0}, yang diperlukan untuk entri akuntansi {1} {2}. Jika ditransaksikan sebagai barang sampel dalam {1}, harap disebutkan dalam tabel Barang {1}. Jika tidak, silakan membuat transaksi persediaan masuk untuk barang ini atau sebutkan tingkat valuasi dalam catatan Barang, dan kemudian coba kirim/batalkan entri ini
4160DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
4161DocType: ProjectCustomer DetailsRincian Pelanggan
4162DocType: EmployeeReports toLaporan untuk
4163Unpaid Expense ClaimTunggakan Beban Klaim
4164DocType: Payment EntryPaid AmountDibayar Jumlah
4165apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleJelajahi Siklus Penjualan
4166DocType: Assessment PlanSupervisorPengawas
4167apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineOn line
4168Available Stock for Packing ItemsTersedia untuk Barang Paket
4169DocType: Item VariantItem VariantItem Variant
4170DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
4171DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
4172apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
4173apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
4174apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementManajemen Kualitas
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} telah dinonaktifkan
4176DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
4177apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
4178apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCatatan Kredit Amt
4179DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
4180DocType: Tax RulePurchasePembelian
4181apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyJumlah Saldo
4182apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
4183DocType: Item GroupParent Item GroupInduk Stok Barang Grup
4184DocType: Appointment TypeAppointment TypeJenis Pengangkatan
4185apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
4186DocType: Healthcare SettingsValid number of daysJumlah hari yang valid
4187apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersPusat biaya
4188DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
4189apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
4190DocType: Purchase Invoice ItemAllow Zero Valuation RateBiarkan Zero Valuation Rate
4191DocType: Training Event EmployeeInviteddiundang
4192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
4193apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Rekening Gateway setup.
4194DocType: EmployeeEmployment TypeJenis Pekerjaan
4195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAktiva Tetap
4196DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
4197GST Purchase RegisterDaftar Pembelian GST
4198Cash FlowArus kas
4199apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
4200DocType: Item GroupDefault Expense AccountBeban standar Akun
4201apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDID Email Siswa
4202DocType: EmployeeNotice (days)Notice (hari)
4203DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
4204apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoicePilih item untuk menyimpan faktur
4205DocType: EmployeeEncashment DatePencairan Tanggal
4206DocType: Training EventInternetInternet
4207DocType: Special Test TemplateSpecial Test TemplateTemplate Uji Khusus
4208DocType: AccountStock AdjustmentPenyesuaian Persediaan
4209apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
4210DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
4211DocType: Academic TermTerm Start DateJangka Mulai Tanggal
4212apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4213apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
4214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
4215DocType: Job ApplicantApplicant NameNama Pemohon
4216DocType: Authorization RuleCustomer / Item NameNama Pelanggan / Barang
4217DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola persediaan **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan menampilkan "Tidak" pada "Barang Stok" dan "Ya" pada "Barang Jualan". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah namun memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
4218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
4219DocType: Item Variant AttributeAttributeAtribut
4220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
4221DocType: Serial NoUnder AMCDi bawah AMC
4222apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
4223apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
4224DocType: GuardianGuardian Of wali Of
4225DocType: Grading Scale IntervalThresholdAmbang
4226DocType: BOM Update ToolCurrent BOMBOM saat ini
4227apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambahkan Nomor Serial
4228DocType: Production Order ItemAvailable Qty at Source WarehouseTersedia Qty di Gudang Sumber
4229apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
4230DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
4231DocType: Production OrderWarehousesGudang
4232apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
4233apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Item ini adalah Variant dari {0} (Template).
4234DocType: Workstationper hourper jam
4235apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
4236DocType: AnnouncementAnnouncementPengumuman
4237DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment.
4238apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
4239DocType: CompanyDistributionDistribusi
4240DocType: Lab TestReport PreferencePreferensi Laporan
4241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerManager Project
4242Quoted Item ComparisonDikutip Barang Perbandingan
4243apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Tumpang tindih dalam penilaian antara {0} dan {1}
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchPengiriman
4245apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
4246apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
4247DocType: AccountReceivablePiutang
4248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
4249DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
4250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufacturePilih Produk untuk Industri
4251apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
4252DocType: ItemMaterial IssueKeluar Barang
4253DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
4254DocType: Employee EducationQualificationKualifikasi
4255DocType: Item PriceItem PriceItem Price
4256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
4257DocType: BOMShow ItemsTampilkan Produk
4258apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
4259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4260apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
4261apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeLanjut
4262DocType: Salary DetailComponentKomponen
4263DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
4264DocType: Healthcare SettingsPatient Name ByNama Pasien Oleh
4265apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
4266DocType: WarehouseWarehouse NameNama Gudang
4267DocType: Naming SeriesSelect TransactionPilih Transaksi
4268apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
4269DocType: Journal EntryWrite Off EntryMenulis Off Entri
4270DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
4271apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
4272apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
4273apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allJangan tandai semua
4274DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
4275apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
4276DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
4277DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
4278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
4279DocType: Employee LoanDisbursement Datepencairan Tanggal
4280apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Penerima&#39; tidak ditentukan
4281DocType: BOM Update ToolUpdate latest price in all BOMsUpdate harga terbaru di semua BOM
4282apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordRekam medis
4283DocType: VehicleVehicleKendaraan
4284DocType: Purchase InvoiceIn WordsDalam Kata
4285apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} harus diserahkan
4286DocType: POS ProfileItem GroupsGrup Item
4287apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
4288DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
4289DocType: Sales Order ItemFor ProductionUntuk Produksi
4290DocType: Payment Requestpayment_urlpayment_url
4291DocType: Project TaskView TaskLihat Task
4292apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Peluang/Prospek %
4293DocType: Material RequestMREQ-MREQ-
4294Asset Depreciations and BalancesPenyusutan aset dan Saldo
4295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
4296DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
4297DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
4298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
4299apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
4300apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIkut
4301apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
4302apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
4303DocType: Employee LoanRepay from SalaryMembayar dari Gaji
4304DocType: Leave ApplicationLAP/PUTARAN/
4305apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
4306DocType: Salary SlipSalary SlipSlip Gaji
4307DocType: LeadLost QuotationQuotation hilang
4308apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesBatch Siswa
4309DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
4310apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
4311DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
4312DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
4313DocType: Salary SlipPayment DaysHari Jeda Pembayaran
4314DocType: PatientDormantTerbengkalai
4315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
4316DocType: BOMManage cost of operationsKelola biaya operasional
4317DocType: Accounts SettingsStale DaysHari basi
4318DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang dicentang "Dikirim", pop-up email secara otomatis terbuka untuk mengirim email ke "Kontak" terkait dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna bisa mengirim email tersebut atau tidak mengirim.
4319apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
4320DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
4321DocType: Employee EducationEmployee EducationPendidikan Karyawan
4322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
4323apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
4324DocType: Salary SlipNet PayNilai Bersih Terbayar
4325DocType: AccountAccountAkun
4326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial ada {0} telah diterima
4327Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
4328DocType: Expense ClaimVehicle Logkendaraan Log
4329DocType: Purchase InvoiceRecurring IdBerulang Id
4330DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu bertahan&gt; 38 ° C / 100,4 ° F)
4331DocType: CustomerSales Team DetailsRincian Tim Penjualan
4332apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Hapus secara permanen?
4333DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
4334apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
4335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Valid {0}
4336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveCuti Sakit
4337DocType: Email DigestEmail DigestRingkasan Surel
4338DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
4339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
4340Item Delivery DateTanggal Pengiriman Barang
4341DocType: WarehousePINPIN
4342apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
4343DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
4344apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
4345apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Simpan dokumen terlebih dahulu.
4346DocType: AccountChargeableDapat Dibebankan
4347DocType: CompanyChange AbbreviationUbah Singkatan
4348DocType: Expense Claim DetailExpense DateBeban Tanggal
4349DocType: ItemMax Discount (%)Max Diskon (%)
4350apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
4351DocType: TaskIs MilestoneAdalah tonggak
4352DocType: Daily Work SummaryEmail Sent ToSurel Dikirim Ke
4353DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
4354DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
4355DocType: BOMManufacturing UserManufaktur Pengguna
4356DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
4357DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
4358DocType: C-FormSeriesSeri
4359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Mata uang dari daftar harga {0} harus {1} atau {2}
4360apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsTambahkan Produk
4361DocType: AppraisalAppraisal TemplateTemplate Penilaian
4362DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4364DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
4365apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationPendaftaran Faktur Pasien
4366DocType: Drug PrescriptionPeriodperiode
4367apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4368apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
4369apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Prospek
4370DocType: Program Enrollment ToolNew ProgramProgram baru
4371DocType: Item Attribute ValueAttribute ValueNilai Atribut
4372Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
4373DocType: Salary DetailSalary DetailDetil gaji
4374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstSilahkan pilih {0} terlebih dahulu
4375DocType: Appointment TypePhysicianDokter
4376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
4377apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsKonsultasi
4378DocType: Sales InvoiceCommissionKomisi
4379apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
4380apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4381DocType: PhysicianChargesBiaya
4382DocType: Salary DetailDefault AmountJumlah Standar
4383DocType: Lab Test TemplateDescriptiveDeskriptif
4384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
4385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4386DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
4387apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
4388DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
4389apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
4390Project wise Stock TrackingPelacakan Persediaan menurut Proyek
4391DocType: GST HSN CodeRegionalDaerah
4392apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorium
4393DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
4394DocType: Item Customer DetailRef CodeRef Kode
4395apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGrup Pelanggan Diperlukan di Profil POS
4396apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
4397apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
4398DocType: HR SettingsPayroll SettingsPengaturan Payroll
4399apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
4400DocType: POS SettingsPOS SettingsPengaturan POS
4401apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
4402DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
4403apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
4404apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Merek ...
4405apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsAcara / Hasil Pelatihan
4406apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
4407DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
4408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
4409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryGudang adalah wajib
4410DocType: SupplierAddress and ContactsAlamat dan Kontak
4411DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
4412DocType: ProgramProgram AbbreviationSingkatan Program
4413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
4414apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
4415DocType: Warranty ClaimResolved ByTerselesaikan Dengan
4416DocType: Bank GuaranteeStart DateTanggal Mulai
4417apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
4418apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
4419apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
4420DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
4421apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesBuat kutipan pelanggan
4422DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "Tersedia" atau "Tidak Tersedia" berdasarkan persediaan di gudang ini.
4423apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
4424DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
4425DocType: Sample CollectionCollected ByDikumpulkan Oleh
4426apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultpenilaian Hasil
4427apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4428DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
4429DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4430apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
4431apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
4432DocType: Payment EntryReceiveMenerima
4433apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
4434DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
4435apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4436DocType: EmployeeEducational QualificationKualifikasi Pendidikan
4437DocType: WorkstationOperating CostsBiaya Operasional
4438DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
4439DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
4440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Mata uang untuk {0} harus {1}
4441DocType: AssetDisposal Datepembuangan Tanggal
4442DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
4443DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
4444apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
4445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
4446apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
4447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedOrder produksi {0} harus diserahkan
4448DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteria Scorecard Pemasok
4449apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
4450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
4451apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
4452DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4453apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesTambah / Edit Harga
4454DocType: BatchParent BatchInduk induk
4455DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
4456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
4457DocType: Lab Test TemplateSample CollectionKoleksi Sampel
4458Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
4459DocType: Price ListPrice List NameDaftar Harga Nama
4460apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
4461DocType: Employee LoanTotalsTotal
4462DocType: BOMManufacturingManufaktur
4463Ordered Items To Be DeliveredOrdered Items Akan Terkirim
4464DocType: AccountIncomePenghasilan
4465DocType: Industry TypeIndustry TypeJenis Produksi
4466apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Ada yang salah!
4467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
4468apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
4469DocType: Supplier Scorecard Scoring CriteriaScoreSkor
4470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
4471apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
4472DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
4473apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateBerlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
4474apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
4475DocType: Fee ScheduleStudent CategoryMahasiswa Kategori
4476DocType: AnnouncementStudentMahasiswa
4477apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
4478apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsPergi ke kamar
4479apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
4480DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE UNTUK PEMASOK
4481DocType: Email DigestPending Quotationstertunda Kutipan
4482apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfileProfil Point of Sale
4483apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Konfigurasi Uji Lab
4484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tanpa Jaminan
4485DocType: Cost CenterCost Center NameNama Pusat Biaya
4486DocType: EmployeeB+B +
4487DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
4488DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
4489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal nilai Bayar
4490DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
4491DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4492GST Itemised Sales RegisterDaftar Penjualan Item GST
4493Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
4494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan
4495DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Denyut nadi orang dewasa adalah antara 50 dan 80 denyut per menit.
4496DocType: Naming SeriesHelp HTMLBantuan HTML
4497DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
4498DocType: ItemVariant Based OnVarian Berbasis Pada
4499apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
4500apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersPemasok Anda
4501apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
4502DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
4503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
4504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromDiterima dari
4505DocType: LeadConvertedDikonversi
4506DocType: ItemHas Serial NoBernomor Seri
4507DocType: EmployeeDate of IssueTanggal Issue
4508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}
4510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
4511apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
4512apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
4513DocType: IssueContent TypeTipe Konten
4514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4515DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4516apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsHarap atur grup pelanggan dan wilayah default di Setelan Penjualan
4517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4519apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan menetapkan nilai yg sedang dibekukan
4520DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4521DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4522apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitAnda tidak memiliki izin untuk mengirimkan
4523apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
4524DocType: Healthcare SettingsLaboratory SettingsPengaturan Laboratorium
4525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentTinggalkan Pencairan
4526apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Apa pekerjaannya?
4527apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4528apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4529Average Commission RateRata-rata Komisi Tingkat
4530apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item'Bernomor Urut' tidak dapat ‘Ya’ untuk barang non-persediaan
4531apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusPilih Status
4532apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4533DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4534DocType: School HouseHouse NameNama rumah
4535DocType: Fee ScheduleTotal Amount per StudentJumlah Total per Siswa
4536DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4537apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalListrik
4539apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4540DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4542apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4543DocType: VehicleVehicle ValueNilai kendaraan
4544DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4545DocType: ItemCustomer CodeKode Pelanggan
4546apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4547apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4549DocType: Buying SettingsNaming SeriesSeries Penamaan
4550DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4551apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAsset Persediaan
4553DocType: TimesheetProduction DetailDetil produksi
4554DocType: Target DetailTarget QtyQty Target
4555DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4556DocType: AttendancePresentada
4557apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4558DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4559apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
4560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4561DocType: Vehicle LogOdometerOdometer
4562DocType: Sales Order ItemOrdered QtyQty Terorder
4563apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledItem {0} dinonaktifkan
4564DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM tidak mengandung barang tersedia
4566apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4567DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4568apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4569apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4570apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4571apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4572DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4573DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4575apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4576apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetuk item untuk menambahkannya di sini
4577DocType: FeesProgram EnrollmentProgram Pendaftaran
4578DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4579apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4580DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4581apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah siswa tidak aktif
4582DocType: EmployeeHealth DetailsDetail Kesehatan
4583DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4584apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat dokumen referensi Request Request diperlukan
4585DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4586DocType: Employee External Work HistorySalaryGaji
4587DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4588DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4589apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4590DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4591DocType: Email DigestReceivablesPiutang
4592DocType: Lead SourceLead SourceSumber Prospek
4593DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4594DocType: Quality Inspection ReadingReading 5Membaca 5
4595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}
4596apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsLihat Tes Lab
4597DocType: Purchase InvoiceYY
4598DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4599DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
4601apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Harap sebutkan Nama Prospek di Prospek {0}
4602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4603DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
4604DocType: Upload AttendanceUpload AttendanceUnggah Kehadiran
4605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4606apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4607DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4608apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM diganti
4609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DatePilih Item berdasarkan Tanggal Pengiriman
4610Sales AnalyticsAnalitika Penjualan
4611apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4612Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
4613DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4614apps/erpnext/erpnext/config/setup.py +56Setting up EmailMengatur Email
4615apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Ponsel Tidak
4616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4617DocType: Stock Entry DetailStock Entry DetailRincian Entri Persediaan
4618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4619DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4620Asset Depreciation LedgerAset Penyusutan Ledger
4621apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4622apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4623DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4624DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceLayanan Pelanggan
4626DocType: BOMThumbnailKuku ibu jari
4627DocType: Item Customer DetailItem Customer DetailRincian Barang Pelanggan
4628apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4629DocType: Notification ControlPrompt for Email on Submission ofMinta Email untuk Pengiriman
4630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
4631DocType: Pricing RulePercentagePersentase
4632apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBarang {0} harus barang persediaan
4633DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4634apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4635DocType: Maintenance VisitMVMV
4636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4637DocType: FeesStudent DetailsRincian siswa
4638DocType: Purchase Invoice ItemStock QtyJumlah Persediaan
4639DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4640apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4641DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4642DocType: AccountEquityModal
4643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4644DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4645DocType: TaskClosing DateTanggal Penutupan
4646DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerInsinyur
4648DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4651apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsPergi ke item
4652DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4653DocType: Purchase Taxes and ChargesActualAktual
4654DocType: Authorization RuleCustomerwise DiscountDiskon Pelanggan
4655apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Absen untuk tugas-tugas.
4656DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4657DocType: Production OrderProduction OrderOrder Produksi
4658apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4659DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4660DocType: Quotation ItemAgainst DocnameTerhadap Docname
4661DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4663DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4664DocType: BOMRaw Material CostBiaya Bahan Baku
4665DocType: Item ReorderRe-Order LevelTingkat Re-order
4666DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan rencana jumlah yang Anda inginkan untuk meningkatkan pesanan produksi atau unduh bahan baku untuk analisis.
4667apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt Bagan
4668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timePart-time
4669DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4670DocType: EmployeeChequeCek
4671DocType: Training EventEmployee EmailsEmail Karyawan
4672apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeri Diperbarui
4673apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4674DocType: ItemSerial Number SeriesSerial Number Series
4675apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
4676apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsTambahkan Program
4677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4678DocType: IssueFirst Responded OnDitangani Pertama kali pada
4679DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4680apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4681apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4682apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit batch
4683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4684DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4685DocType: Production OrderPlanned End DateTanggal Akhir Planning
4686apps/erpnext/erpnext/config/stock.py +189Where items are stored.Dimana Item Disimpan
4687DocType: Request for QuotationSupplier Detailpemasok Detil
4688apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountNilai Tertagih Faktur
4690apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria bobot harus menambahkan hingga 100%
4691DocType: AttendanceAttendanceAbsensi
4692apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsBarang Persediaan
4693DocType: BOMMaterialsMaterial/Barang
4694DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4695apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4697apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4698Item PricesHarga Barang/Item
4699DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4700DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4701DocType: ConsultationReview DetailsRincian ulasan
4702DocType: Dosage FormDosage FormFormulir Dosis
4703apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4704DocType: TaskReview DateTanggal Ulasan
4705DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Seri untuk Entry Depreciation Aset (Entri Jurnal)
4706DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4707DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4708apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4710apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4711DocType: Vehicle ServiceClutch Plateclutch Plat
4712DocType: CompanyRound Off AccountAkun Pembulatan
4713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesBeban Administrasi
4714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4715DocType: Customer GroupParent Customer GroupInduk Kelompok Pelanggan
4716DocType: Journal EntrySubscriptionBerlangganan
4717DocType: Purchase InvoiceContact EmailEmail Kontak
4718apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingPenciptaan Biaya Tertunda
4719DocType: Appraisal GoalScore EarnedSkor Earned
4720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodMasa Pemberitahuan
4721DocType: Asset CategoryAsset Category NameAset Kategori Nama
4722apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4723apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4724DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4725DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4726apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Harap masukkan nomor seri untuk item serial
4727DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4728DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
4729DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAkun kredit
4731DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4732apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4733DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4734DocType: Lab TestTest GroupGrup Uji
4735DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4736DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4737apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4738DocType: ItemDefault WarehouseStandar Gudang
4739apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4740DocType: Healthcare SettingsPatient RegistrationPendaftaran Pasien
4741apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4742DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4743apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4744DocType: IssueSupport TeamTim Support
4745apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4746DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4747DocType: Fee StructureFS.FS.
4748DocType: Student Attendance ToolBatchBatch
4749apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4750DocType: RoomSeating CapacityKapasitas tempat duduk
4751DocType: IssueISS-ISS-
4752DocType: Lab Test GroupsLab Test GroupsKelompok Uji Lab
4753DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4754DocType: GST SettingsGST SummaryRingkasan GST
4755DocType: Assessment ResultTotal ScoreSkor total
4756DocType: Journal EntryDebit NoteDebit Note
4757DocType: Stock EntryAs per Stock UOMSesuai UOM Persediaan
4758apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4759DocType: Student LogAchievementPencapaian
4760DocType: BatchSource Document TypeJenis Dokumen Sumber
4761DocType: Journal EntryTotal DebitJumlah Debit
4762DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4763apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSales Person
4764apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterAnggaran dan Pusat Biaya
4765apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedBeberapa modus pembayaran default tidak diperbolehkan
4766Appointment AnalyticsPenunjukan Analytics
4767DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4768DocType: LeadBlog SubscriberBlog Subscriber
4769DocType: GuardianAlternate NumberJumlah alternatif
4770DocType: Healthcare SettingsConsultations in valid daysKonsultasi di hari yang benar
4771DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4772apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoNo. Roll Kelompok
4774apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedPenciptaan Biaya Gagal
4775DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika Anda membuat kelompok siswa per tahun
4776DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4777DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4778apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeUbah Kode Template
4779apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4780apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountJumlah kuota
4781BOM Stock ReportLaporan BOM Persediaan
4782DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4783apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4784DocType: Opportunity ItemBasic RateHarga Dasar
4785DocType: GL EntryCredit AmountJumlah kredit
4786DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4787apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Hilang/Kalah
4788DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4790apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4791DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4792apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4793Course wise Assessment ReportLaporan Penilaian yang tepat
4794DocType: Tax RuleTax RuleAturan pajak
4795DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4796DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4797apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4798DocType: StudentNationalityKebangsaan
4799Items To Be RequestedItems Akan Diminta
4800DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4801DocType: CompanyCompany InfoInfo Perusahaan
4802apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerPilih atau menambahkan pelanggan baru
4803apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4805apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4806apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Kehadiran
4807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAkun Debit
4808DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4809DocType: AttendanceEmployee NameNama Karyawan
4810DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4811apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4813DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4814apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4815apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4816apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsManfaat Karyawan
4818apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4819DocType: Production OrderManufactured QtyQty Diproduksi
4820DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4821apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4822apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} tidak ada
4823apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersPilih Batch Numbers
4824apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4825apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4827DocType: Maintenance ScheduleScheduleJadwal
4828DocType: AccountParent AccountRekening Induk
4829apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTersedia
4830DocType: Quality Inspection ReadingReading 3Membaca 3
4831HubPusat
4832DocType: GL EntryVoucher TypeVoucher Type
4833apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4834DocType: Lab TestApprovedDisetujui
4835DocType: Pricing RulePriceHarga
4836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4837DocType: GuardianGuardianWali
4838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4839DocType: EmployeeEducationPendidikan
4840apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4841DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4842DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4843apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Target Penjualan Bulanan
4844apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubah
4845apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4846DocType: Sales InvoiceCustomer GSTINPelanggan GSTIN
4847apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Pencatatan Jurnal akuntansi.
4848DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4850DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4852apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kode Kursus:
4853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMasukan Entrikan Beban Akun
4854DocType: AccountStockPersediaan
4855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4856DocType: EmployeeCurrent AddressAlamat saat ini
4857DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4858DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4859DocType: Assessment GroupAssessment GroupGrup penilaian
4860apps/erpnext/erpnext/config/stock.py +325Batch InventoryBatch Persediaan
4861DocType: EmployeeContract End DateTanggal Kontrak End
4862DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4863DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4864DocType: Lab TestPrescriptionResep
4865DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableTidak Tersedia
4867DocType: Pricing RuleMin QtyMin Qty
4868apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateNonaktifkan Template
4869DocType: Asset MovementTransaction DateTransaction Tanggal
4870DocType: Production Plan ItemPlanned QtyQty Planning
4871apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Pajak
4872apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4873DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4874DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4875apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4877DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4878DocType: BOMScrap Itemsscrap Produk
4879DocType: Production OrderActual Start DateTanggal Mulai Aktual
4880DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4881apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentTetapkan mode pembayaran default
4883DocType: Hub SettingsHub SettingsPengaturan Hub
4884DocType: ProjectGross Margin %Gross Margin%
4885DocType: BOMWith OperationsDengan Operasi
4886apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4887DocType: AssetIs Existing AssetApakah ada Asset
4888DocType: Salary DetailStatistical ComponentKomponen statistik
4889DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
4890DocType: Purchase InvoiceWithout Payment of TaxTanpa Pembayaran Pajak
4891DocType: BOM OperationBOM OperationBOM Operation
4892DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4893DocType: StudentHome AddressAlamat rumah
4894apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Pengaturan Variasi Item.
4895apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4896DocType: POS ProfilePOS ProfilePOS Profil
4897DocType: Training EventEvent NameNama acara
4898DocType: PhysicianPhone (Office)Telepon (Kantor)
4899apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionPenerimaan
4900apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4901apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4902DocType: Supplier Scorecard Scoring VariableVariable NameNama variabel
4903apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4904DocType: AssetAsset CategoryAset Kategori
4905apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih yang belum dapat negatif
4906DocType: Assessment PlanRoomKamar
4907DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4908DocType: ItemItem TaxPajak Stok Barang
4909apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierBahan untuk Supplier
4910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceCukai Faktur
4911apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4912DocType: Expense ClaimEmployees Email IdID Email Karyawan
4913DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesPiutang Lancar
4915apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4916DocType: PatientA PositivePositif
4917DocType: ProgramProgram NameProgram Nama
4918DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4919apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} saat ini memiliki {1} posisi Supplier Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati.
4921DocType: Employee LoanLoan TypeJenis pinjaman
4922DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKartu Kredit
4924DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4925apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Pengaturan standar untuk transaksi persediaan.
4926DocType: Purchase InvoiceNext DateTanggal Berikutnya
4927DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4928DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4929DocType: Training EventAttendeespeserta
4930DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4931DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4932DocType: Hub SettingsSeller NameNama Penjual
4933DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4934DocType: Item GroupGeneral SettingsPengaturan Umum
4935apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4936apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsTambahkan Instruktur
4937DocType: Stock EntryRepackRepack
4938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSilahkan pilih Perusahaan terlebih dahulu
4940DocType: Item AttributeNumeric ValuesNilai numerik
4941apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoPasang Logo
4942apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTingkat Persediaan
4943DocType: CustomerCommission RateTingkat Komisi
4944apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Menciptakan {0} scorecard untuk {1} antara:
4945apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantBuat Varian
4946apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4948apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4949apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4950DocType: VehicleModelModel
4951DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4952DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4953apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4954DocType: ItemUnits of MeasureSatuan ukur
4955DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4956DocType: Sales OrderCustomer's Purchase Order DateTanggal Order Pembelian Pelanggan
4957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal / Saham
4958DocType: Shopping Cart SettingsShow Public AttachmentsTampilkan Lampiran Umum
4959DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4960DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4961DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4962DocType: CompanyExisting CompanyPerusahaan yang ada
4963DocType: Healthcare SettingsResult EmailedHasil Diemailkan
4964apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori Pajak telah diubah menjadi "Total" karena semua barang adalah barang non-persediaan
4965apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4966DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4967DocType: Supplier ScorecardIndicator ColorIndikator Warna
4968DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4969apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerPerancang
4971apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4972DocType: Serial NoDelivery DetailsDetail Pengiriman
4973apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4974DocType: ProgramProgram CodeKode Program
4975DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4976Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4977DocType: BatchExpiry DateTanggal Berakhir
4978DocType: Healthcare SettingsEmployee name and designation in printNama karyawan dan sebutan di cetak
4979accounts-browseraccount-browser
4980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSilahkan pilih Kategori terlebih dahulu
4981apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4982apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan penagihan lebih atau pemesanan lebih, perbarui "Penyisihan" di Pengaturan Persediaan atau Barang.
4983DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4985DocType: SupplierCredit DaysHari Kredit
4986apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMembuat Batch Mahasiswa
4987DocType: Fee ScheduleFRQ.FRQ.
4988DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4989apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDapatkan item dari BOM
4990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysHari Masa Tenggang
4991apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4992DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Periksa ini jika Siswa berada di Institute&#39;s Hostel.
4993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4994apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4995Stock SummaryRingkasan Persediaan
4996apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4997DocType: VehiclePetrolBensin
4998apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
5000apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
5001DocType: EmployeeReason for LeavingAlasan Meninggalkan
5002DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
5003DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
5004DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
5005DocType: GL EntryIs OpeningApakah Membuka
5006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
5007DocType: Journal EntrySubscription SectionBagian Langganan
5008apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkun {0} tidak ada
5009DocType: AccountCashKas
5010DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.