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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyPosting Kunci Rute
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
10DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
12DocType: ItemCustomer ItemsProduk Pelanggan
13DocType: ProjectCosting and BillingBiaya dan Penagihan
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
16DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
19DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
20DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
21DocType: DepartmentLeave ApproversApproval Cuti
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsInvestigasi
24DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
26DocType: EmployeeRentedSewaan
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akun
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
30DocType: Vehicle ServiceMileageJarak tempuh
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
32DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTampilkan Karyawan
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKontak Pelanggan
40DocType: Patient AppointmentCheck availabilityCek ketersediaan
41DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
42DocType: EmployeeJob ApplicantPemohon Kerja
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalHukum
47DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
48DocType: Vital SignsTongueLidah
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
51DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
52DocType: Bank GuaranteeCustomerPelanggan
53DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
54DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
55DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
56DocType: Purchase Order% BilledDitagih %
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
59DocType: Sales InvoiceCustomer NameNama Pelanggan
60DocType: VehicleNatural GasGas alam
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
66DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
67DocType: Leave TypeLeave Type NameNama Tipe Cuti
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} secara berurutan {1}
72DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
73DocType: Pricing RuleApply OnTerapkan Pada
74DocType: Item PriceMultiple Item prices.Multiple Item harga.
75Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
76DocType: SMS CenterAll Supplier ContactKontak semua Supplier
77DocType: Support SettingsSupport SettingsPengaturan dukungan
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
79DocType: Amazon MWS SettingsAmazon MWS SettingsPengaturan MWS Amazon
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
81Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasi
86DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
89DocType: Academic TermAcademic TermJangka Akademis
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
94DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
95Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Tabel account tidak boleh kosong.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
98DocType: Patient EncounterEncounter TimeEncounter Time
99DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
100DocType: Employee EducationYear of PassingTahun Berjalan
101DocType: RoutingRouting NameNama Routing
102DocType: ItemCountry of OriginNegara Asal
103DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
107DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
109DocType: Lab Test GroupsAdd new lineTambahkan baris baru
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
112DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
113DocType: Hotel Room ReservationGuest NameNama tamu
114DocType: Delivery NoteIssue Credit NoteTerbitkan Catatan Kredit
115DocType: Lab PrescriptionLab PrescriptionResep Lab
116Delay DaysTunda hari
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
120DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
121DocType: Asset Maintenance LogPeriodicityPeriode
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupPemasok> Grup Pemasok
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
126DocType: Salary ComponentAbbrSingkatan
127DocType: Appraisal GoalScore (0-5)Skor (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountJumlah Total Biaya
131DocType: Delivery NoteVehicle NoNomor Kendaraan
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListSilakan pilih Daftar Harga
133DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
135DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
137DocType: Item PriceMinimum Qty Minimum Qty
138DocType: Finance BookFinance BookBuku Keuangan
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListDaftar Harga Jual
143DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
145DocType: Cost CenterStock UserPengguna Persediaan
146DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
147DocType: CompanyPhone NoNo Telepon yang
148DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
149DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
150Sales Partners CommissionKomisi Mitra Penjualan
151DocType: Soil TextureSandy Clay LoamSandy Clay Loam
152DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPermintaan pembayaran
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
157DocType: AssetValue After DepreciationNilai Setelah Penyusutan
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
161DocType: Grading ScaleGrading Scale NameSkala Grading Nama
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceTambahkan Pengguna ke Marketplace
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
164DocType: Sales InvoiceCompany AddressAlamat perusahaan
165DocType: BOMOperationsOperasi
166apps/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}
167DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Dari Alamat 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKode Barang> Kelompok Barang> Merek
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
173DocType: Packed ItemParent Detail docnameInduk Detil docname
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
182DocType: Vital SignsReflexesRefleks
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
184DocType: Item AttributeIncrementKenaikan
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHasil Bantuan untuk
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingIklan
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
190DocType: PatientMarriedMenikah
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromMendapatkan Stok Barang-Stok Barang dari
193DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
194DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedJumlah Total Dikreditkan
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTidak ada item yang terdaftar
199DocType: Asset RepairError DescriptionDeskripsi kesalahan
200DocType: Payment ReconciliationReconcileRekonsiliasi
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
202DocType: Quality Inspection ReadingReading 1Membaca 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
204DocType: Exchange Rate Revaluation AccountGain/LossMerugi
205DocType: CropPerennialAbadi
206DocType: Patient AppointmentProcedureProsedur
207DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
208DocType: SMS CenterAll Sales PersonSemua Salesmen
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundTidak item yang ditemukan
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingStruktur Gaji Hilang
212DocType: LeadPerson NameNama orang
213DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
218DocType: WarehouseWarehouse DetailDetail Gudang
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
221DocType: Delivery TripDeparture TimeWaktu keberangkatan
222DocType: Vehicle ServiceBrake OilMinyak Rem
223DocType: Tax RuleTax TypeJenis pajak
224Completed Work OrdersPerintah Kerja Selesai
225DocType: Support SettingsForum PostsKiriman Forum
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountJumlah Kena Pajak
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
228DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
229DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMPilih BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
236DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
237DocType: Student LogStudent LogMahasiswa Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
239DocType: LeadInterestedTertarik
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Dari {0} ke {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
244DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
245DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
246DocType: Journal EntryOpening EntryEntri Pembukaan
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
248DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
249DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
251DocType: LeadProduct EnquiryProduk Enquiry
252DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSilakan pilih Perusahaan terlebih dahulu
257DocType: Employee EducationUnder GraduateSarjana
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
260DocType: BOMTotal CostTotal Biaya
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanPinjaman karyawan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
270DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
272DocType: Expense Claim DetailClaim AmountNilai Klaim
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Perintah Kerja telah {0}
275DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
278DocType: LocationLocation NameNama lokasi
279DocType: Naming SeriesPrefixAwalan
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
281DocType: Asset SettingsAsset SettingsPengaturan Aset
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
283DocType: StudentB-B-
284DocType: Assessment ResultGradeKelas
285DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
286DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
287DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
288DocType: SMS CenterAll ContactSemua Kontak
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
290DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
291DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} dibekukan
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
297DocType: Journal EntryContra EntryContra Entri
298DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
299DocType: Lab Test UOMLab Test UOMUji Lab UOM
300DocType: Delivery NoteInstallation StatusStatus Instalasi
301DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
304DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
305DocType: Agriculture Analysis CriteriaFertilizerPupuk
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
309DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
310DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
312DocType: Student Admission ProgramMinimum AgeUsia Minimum
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
314DocType: CustomerPrimary Addressalamat utama
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
316DocType: Production PlanMaterial Request DetailDetail Permintaan Material
317DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
318apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceValidasi Hadir
321DocType: Sales InvoiceChange Amountperubahan Jumlah
322DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
323DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
324DocType: BOM Update ToolNew BOMBOM Baru
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresProsedur yang Ditetapkan
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
327DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
328DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateHarap masukkan Tanggal Pengiriman
330DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
331DocType: Closed DocumentClosed DocumentDokumen Tertutup
332DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypePermintaan Type
336DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
337DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat Karyawan
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
340apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
344DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalSelang
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
353DocType: SupplierIndividualIndividu
354DocType: Academic TermAcademics UserPengguna Akademis
355DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
356DocType: Loan ApplicationLoan InfoInfo kredit
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
359DocType: Support SettingsSearch APIsAPI Pencarian
360DocType: Share TransferShare TransferBagikan Transfer
361Expiring MembershipsKedaluwarsa Keanggotaan
362DocType: POS ProfileCustomer GroupsGrup Pelanggan
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsLaporan keuangan
364DocType: GuardianStudentssiswa
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
366DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
367DocType: Practitioner ScheduleTime SlotsSlot waktu
368apps/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
369DocType: Shift AssignmentShift RequestPermintaan Shift
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
373DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Nilai
375DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
376DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
377DocType: Production PlanSales OrdersOrder Penjualan
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
379DocType: Purchase Taxes and ChargesValuationValuation
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
381Purchase Order TrendsTrend Order Pembelian
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
383DocType: Hotel Room ReservationLate CheckinLate Checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockPersediaan tidak cukup
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
389DocType: Email DigestNew Sales OrdersPenjualan New Orders
390DocType: Bank AccountBank AccountRekening Bank
391DocType: Travel ItineraryCheck-out DateTanggal keluar
392DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
394apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemPilih Item Alternatif
395DocType: EmployeeCreate UserBuat pengguna
396DocType: Selling SettingsDefault TerritoryWilayah Standar
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
398DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
402DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
403DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
404DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
405DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
407DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
410DocType: Course ScheduleInstructor Nameinstruktur Nama
411DocType: CompanyArrear ComponentKomponen Arrear
412DocType: Supplier ScorecardCriteria SetupSetup kriteria
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
415DocType: Codification TableMedical CodeKode medis
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextHubungkan Amazon dengan ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
418DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
419DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
422DocType: LeadAddress & ContactAlamat & Kontak
423DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
424DocType: Sales PartnerPartner websitesitus mitra
425DocType: Restaurant Order EntryAdd ItemTambahkan Barang
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
427DocType: Lab TestCustom ResultHasil Kustom
428DocType: Delivery StopContact NameNama Kontak
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
432DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
433DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
434DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
435DocType: VehicleAdditional DetailsRincian Tambahan
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
438DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
439DocType: Lab TestSubmitted DateTanggal dikirim
440apps/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
441Open Work OrdersBuka Perintah Kerja
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Item Biaya Konsultasi Pasien
443DocType: Payment TermCredit MonthsBulan kredit
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
445DocType: ContractFulfilledTerpenuhi
446DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
448DocType: POS Closing VoucherCashierKasir
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
452DocType: Email DigestProfit & LossRugi laba
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
454DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobSelesaikan Pekerjaan
457DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedCuti Diblokir
459apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
461DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
462DocType: CropAnnualTahunan
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
465DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeJenis Suplai
467DocType: Material Request ItemMin Order QtyMin Order Qty
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
469DocType: LeadDo Not ContactJangan Hubungi
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
472DocType: ItemMinimum Order QtyMinimum Order Qty
473DocType: SupplierSupplier TypeSupplier Type
474DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
475Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
476DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
477DocType: ItemPublish in HubPublikasikan di Hub
478DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledItem {0} dibatalkan
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
482DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestPermintaan Material
484DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
485GSTR-2GSTR-2
486DocType: ItemPurchase DetailsRincian pembelian
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
488DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
489DocType: Student GuardianRelationHubungan
490DocType: Student GuardianMotherIbu
491DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
492DocType: CropBiennialDua tahunan
493BOM Variance ReportLaporan Varians BOM
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
495DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
497DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivitas rendah
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
502DocType: Notification ControlNotification ControlPemberitahuan Kontrol
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
504DocType: LeadSuggestionsSaran
505DocType: 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.
506DocType: Payment TermPayment Term NameNama Istilah Pembayaran
507DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSemua Unit Layanan Kesehatan
510DocType: Bank AccountAddress HTMLAlamat HTML
511DocType: LeadMobile No.Nomor Ponsel
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
513DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
514DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
516DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
517DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
519DocType: Asset Maintenance Task2 Yearly2 Tahunan
520DocType: Education SettingsEducation SettingsPengaturan Pendidikan
521DocType: Vehicle ServiceInspectionInspeksi
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
524DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
525DocType: Email DigestNew QuotationsKutipan Baru
526apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
527DocType: Journal EntryPayment OrderPesanan Pembayaran
528DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
529DocType: Tax RuleShipping CountyPengiriman County
530DocType: Currency ExchangeFor SellingUntuk Jual
531apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
532DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
534DocType: Accounts SettingsSettings for AccountsPengaturan Akun
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
537DocType: Job ApplicantCover LetterSampul surat
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
539DocType: ItemSynced With HubDisinkronkan Dengan Hub
540DocType: DriverFleet Managerarmada Manajer
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordKata Sandi Salah
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVarian Of
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
546DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
547DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeDari Kode Pin
551DocType: Appointment TypeIs InpatientApakah rawat inap
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
554DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
555apps/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})
556DocType: LeadIndustryIndustri
557DocType: BOM ItemRate & AmountTarif &amp; Jumlah
558DocType: BOMTransfer Material Against Job CardTransfer Bahan Terhadap Kartu Kerja
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
562DocType: Journal EntryMulti CurrencyMulti Mata Uang
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
564DocType: Employee Benefit ClaimExpense ProofBukti Biaya
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteNota Pengiriman
566DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
569DocType: VolunteerMorningPagi
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
571DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
574DocType: Student ApplicantAdmittedDiterima
575DocType: WorkstationRent CostBiaya Sewa
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
580DocType: EmployeeCompany EmailEmail Perusahaan
581DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
582DocType: Supplier ScorecardScoring StandingsKlasemen Skor
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
584DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
585apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
586DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
588DocType: Grant ApplicationGrant ApplicationProgram Donasi
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
590DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
591DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
593DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
594apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
595DocType: Crop CycleLInked AnalysisAnalisis LInked
596DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
597DocType: ContractLapsedBekas
598DocType: Item TaxTax RateTarif Pajak
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
605DocType: Leave TypeAllow EncashmentIzinkan Penyandian
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
607DocType: Project UpdateGood/SteadyBaik / Mantap
608DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
609DocType: GL EntryDebit AmountJumlah Debit
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
611DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
612DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentSilakan lihat lampiran
615DocType: Purchase Order% Received% Diterima
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
617DocType: VolunteerWeekendsAkhir pekan
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
619DocType: Setup Progress ActionAction DocumentDokumen tindakan
620DocType: Chapter MemberWebsite URLURL situs
621Finished GoodsStok Barang Jadi
622DocType: Delivery NoteInstructionsInstruksi
623DocType: Quality InspectionInspected ByDiperiksa Oleh
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
625DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
626apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
628DocType: POS Closing Voucher DetailsDifferencePerbedaan
629apps/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}
630apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
634DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
635DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked ItemStok Barang Kemasan
638DocType: Job Offer TermJob Offer TermJob Offer Term
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
642DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
643DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
644DocType: Opening Invoice Creation Tool ItemItem NameNama Item
645DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
646DocType: Email DigestCredit BalanceSaldo kredit
647DocType: EmployeeWidowedJanda
648DocType: Request for QuotationRequest for QuotationPermintaan Quotation
649DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
650DocType: Salary Slip TimesheetWorking HoursJam Kerja
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
653DocType: Dosage StrengthStrengthKekuatan
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBuat Pelanggan baru
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
656apps/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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
658Purchase RegisterRegister Pembelian
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
660DocType: Scheduling ToolRecheduleRechedule
661DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
662DocType: WorkstationConsumable CostBiaya Consumable
663DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
664DocType: Student LogMedicalMedis
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugSilakan pilih Obat
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
669DocType: AnnouncementReceiverPenerima
670DocType: LocationArea UOMArea UOM
671apps/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}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
673DocType: Lab Test TemplateSingleTunggal
674DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
675DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
676DocType: AccountCost of Goods SoldHarga Pokok Penjualan
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
678DocType: Drug PrescriptionDosageDosis
679DocType: Journal Entry AccountSales OrderOrder Penjualan
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
681DocType: Assessment PlanExaminer NameNama pemeriksa
682DocType: Lab Test TemplateNo ResultTidak ada hasil
683DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
684DocType: Delivery Note% Installed% Terpasang
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
688DocType: Travel ItineraryNon-VegetarianBukan vegetarian
689DocType: Purchase InvoiceSupplier NameNama Supplier
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
692DocType: Purchase Invoice01-Sales Return01-Sales Return
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
694DocType: AccountIs GroupApakah Group?
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara otomatis
696DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
700DocType: Vehicle ServiceOil ChangeGanti oli
701DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
702DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
703apps/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.'
704DocType: Certification ApplicationNon ProfitNon Profit
705DocType: Production PlanNot StartedTidak Dimulai
706DocType: LeadChannel PartnerChanel Mitra
707DocType: AccountOld ParentOld Parent
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearBidang Wajib - Tahun Akademik
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
710DocType: 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.
711apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
712apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
714DocType: Setup Progress ActionMin Doc CountMin Doc Count
715apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
716DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
717DocType: SMS LogSent OnDikirim Pada
718apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
719DocType: HR SettingsEmployee record is created using selected field.
720DocType: Sales OrderNot ApplicableTidak Berlaku
721DocType: Amazon MWS SettingsUKUK
722apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
723DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
724DocType: Delivery NoteBilling AddressAlamat Penagihan
725DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
726DocType: Travel RequestCostingBiaya
727DocType: Tax RuleBilling CountyDaerah Penagihan
728DocType: 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
729DocType: Request for QuotationMessage for SupplierPesan Supplier
730DocType: Job CardWork OrderPerintah kerja
731DocType: Sales InvoiceTotal QtyJumlah Qty
732apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
733DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
734DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
735DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
736DocType: Purchase InvoiceUnpaidTunggakan
737apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
738DocType: Packing SlipFrom Package No.Dari Package No
739DocType: Item AttributeTo RangeBerkisar
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
741apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
742DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
743apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
744DocType: Inpatient RecordAB PositiveAB Positif
745DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
746apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKegiatan tertunda untuk hari ini
747DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
748DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
749DocType: LoanTotal PaymentTotal pembayaran
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
751DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
753DocType: Healthcare Service UnitOccupiedSibuk
754DocType: Clinical ProcedureConsumablesBahan habis pakai
755apps/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
756DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
757DocType: Journal EntryAccounts PayableHutang
758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
759DocType: PatientAllergiesAlergi
760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
762DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
763DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
764DocType: Item PriceValid UptoValid Upto
765DocType: Training EventWorkshopBengkel
766DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
767apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
768DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
769apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
770DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
771apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
772DocType: Sales Invoice ItemService Start DateTanggal Mulai Layanan
773DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
775DocType: Patient AppointmentDate TImeTanggal Waktu
776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
778apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
779apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
780DocType: Codification TableCodification TableTabel Kodifikasi
781DocType: Timesheet DetailHrsHrs
782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
783DocType: Stock Entry DetailDifference AccountPerbedaan Akun
784DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
785apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
786apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
787DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
788DocType: Lab Test TemplateLab RoutineLab Rutin
789apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
790apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
791apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
792DocType: SupplierBlock SupplierBlokir Pemasok
793DocType: Shipping RuleNet WeightBerat Bersih
794DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
795DocType: EmployeeEmergency PhoneTelepon Darurat
796apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
797apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
798Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
799DocType: Sales InvoiceOffline POS NamePOS Offline Nama
800apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
801DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
802DocType: SupplierHold TypeHold Type
803apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
804DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
805DocType: Sales OrderTo DeliverMengirim
806DocType: Purchase Invoice ItemItemBarang
807apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivitas tinggi
808apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
809DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
810DocType: Travel RequestCosting DetailsDetail Biaya
811apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTampilkan Entri Kembali
812apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial Item tidak dapat pecahan
813DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
814DocType: Bank GuaranteeProvidingMenyediakan
815DocType: AccountProfit and LossLaba Rugi
816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
817DocType: PatientRisk FactorsFaktor risiko
818DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
820DocType: Vital SignsRespiratory rateTingkat pernapasan
821apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingPengaturan Subkontrak
822DocType: Vital SignsBody TemperatureSuhu tubuh
823DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
824DocType: Detected DiseaseDiseasePenyakit
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
826DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
827DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
829DocType: Student Report Generation ToolShow MarksTampilkan Tanda
830DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
831DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
834DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
835DocType: EmployeeIFSC CodeKode IFSC
836DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
837DocType: BOMOperating CostBiaya Operasi
838DocType: CropProduced ItemsItem yang Diproduksi
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
840DocType: Sales Order ItemGross ProfitLaba Kotor
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceBebaskan Blokir Faktur
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
843DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
846DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
847DocType: TerritoryFor referenceUntuk referensi
848DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Penutup (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
854DocType: Employee IncentiveIncentive AmountJumlah Insentif
855DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
857DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
858DocType: Production Plan ItemPending QtyQty Tertunda
859DocType: BudgetIgnoreDiabaikan
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} tidak aktif
861DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
864DocType: Vital SignsBloatedBengkak
865DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
867DocType: Item PriceValid FromValid Dari
868DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
869DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
870DocType: Pricing RuleSales PartnerMitra Penjualan
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
872DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
873DocType: Delivery NoteRailRel
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
878apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
884DocType: SupplierPrevent RFQsMencegah RFQs
885DocType: Hub UserHub UserPengguna Hub
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
888DocType: Project TaskProject TaskTugas Proyek
889DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
890Lead IdId Prospek
891DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
892DocType: Assessment PlanCoursekuliah
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKode Bagian
894DocType: TimesheetPayslippayslip
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
897apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
898DocType: IssueResolutionResolusi
899DocType: EmployeePersonal BioBio Pribadi
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
903DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
904DocType: Payment EntryType of PaymentJenis Pembayaran
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
906DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
907DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
909DocType: Leave Control PanelAllocateAlokasi
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
911DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
912DocType: Production PlanProduction PlanRencana produksi
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales ReturnRetur Penjualan
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
917Total Stock SummaryRingkasan Persediaan Total
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
919DocType: AnnouncementPosted ByDikirim oleh
920DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
921DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
923DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
924apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
925DocType: QuotationQuotation ToPenawaran Kepada
926DocType: LeadMiddle IncomePenghasilan Menengah
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Pembukaan (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
931DocType: Share BalanceShare BalanceSaldo Saham
932DocType: Amazon MWS SettingsAWS Access Key IDID Kunci Akses AWS
933DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
934DocType: Purchase Order ItemBilled AmtNilai Tagihan
935DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
936DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
938DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Posisi: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
943DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
944apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processKesalahan terjadi selama proses pembaruan
946DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
948DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
951DocType: ItemBatch Number SeriesBatch Number Series
952apps/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
953DocType: Employee AdvanceClaimed AmountJumlah klaim
954DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
955DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
956DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
957apps/erpnext/erpnext/config/education.py +180MastersMasters
958DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
959DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
960apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
961apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
962DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
963apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
964DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
965DocType: Packing Slip ItemDN DetailDN Detil
966DocType: Training EventConferenceKonferensi
967DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
968apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
969DocType: TimesheetBilledDitagih
970DocType: BatchBatch DescriptionKumpulan Keterangan
971apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
972apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
973DocType: Supplier ScorecardPer YearPer tahun
974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
975DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
976DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
977DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
978DocType: StudentSibling DetailsDetail saudara
979DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
980apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
981DocType: EmployeeReason for ResignationAlasan pengunduran diri
982DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
983DocType: Project TaskWeightBerat
984DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
985apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
986DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
987apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
989DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
990DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
991DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
993DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
995DocType: EmployeePassport NumberNomor Paspor
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
998DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
999apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Harap setel akun di Gudang {0}
1001apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1002DocType: Sales PersonSales Person TargetsTarget Sales Person
1003DocType: Work Order OperationIn minutesDalam menit
1004DocType: IssueResolution DateTanggal Resolusi
1005DocType: Lab Test TemplateCompoundSenyawa
1006apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
1007DocType: Student Batch NameBatch NameNama Kumpulan
1008DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
1009Hotel Room OccupancyKamar Hotel Okupansi
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1012apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
1013DocType: GST SettingsGST SettingsPengaturan GST
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1015DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
1016DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1017DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
1019DocType: Activity CostActivity TypeJenis Kegiatan
1020DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1021DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
1023DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1024DocType: Quotation ItemItem BalanceItem Balance
1025DocType: Sales InvoicePacking ListPacking List
1026apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1027DocType: ContractContract TemplateTemplate Kontrak
1028DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1029DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1030DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1031apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1032DocType: Accounts SettingsReport SettingsSetelan Laporan
1033DocType: Activity CostProjects UserPengguna Proyek
1034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
1035apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1036DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1037DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1039apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer Barang
1040DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1041apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
1042apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Pembukaan (Dr)
1043DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1044DocType: LoanApplicantPemohon
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1046apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsMembuat dokumen berulang
1047GST Itemised Purchase RegisterDaftar Pembelian Item GST
1048DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1049DocType: LoanTotal Interest PayableTotal Utang Bunga
1050DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1051DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1052DocType: BOM OperationOperation TimeWaktu Operasi
1053apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSelesai
1054DocType: Salary Structure AssignmentBaseDasar
1055DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1056DocType: Travel ItineraryTravel ToPerjalanan Ke
1057apps/erpnext/erpnext/controllers/buying_controller.py +759is nottidak
1058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountJumlah Nilai Write Off
1059DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1060DocType: Journal EntryBill NoNomor Tagihan
1061DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1062DocType: Vehicle LogService DetailsRincian layanan
1063DocType: Lab Test TemplateGroupedDikelompokkan
1064DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Mengirimkan Slip Gaji ...
1066DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1067DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1068DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1069apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueTerbagi Masalah
1070DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1071DocType: Sales Invoice TimesheetTime SheetLembar waktu
1072DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1073DocType: Sales InvoicePort CodeKode port
1074apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseGudang Cadangan
1075DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1076DocType: Guardian InterestInterestBunga
1077apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1078DocType: Instructor LogOther DetailsDetail lainnya
1079apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1080DocType: Lab TestTest TemplateUji Template
1081DocType: Restaurant Order Entry ItemServedMelayani
1082apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1083DocType: AccountAccountsAkun / Rekening
1084DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1085apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1087DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdEntri pembayaran sudah dibuat
1089DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1090DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1091apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1092apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSlip Gaji Preview
1093apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1094DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1095apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1096DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1097apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1098DocType: LocationLongitudeGaris bujur
1099Absent Student ReportLaporan Absen Siswa
1100DocType: CropCrop Spacing UOMTanaman Jarak UOM
1101DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1102DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Dari Alamat 1
1104DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1105apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterItem berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
1106DocType: Supplier ScorecardPer WeekPer minggu
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item memiliki varian.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1110DocType: BinStock ValueNilai Persediaan
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existPerusahaan {0} tidak ada
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1114DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1115DocType: GST AccountIGST AccountAkun IGST
1116DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1117DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1118DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1120DocType: ProjectEstimated CostEstimasi biaya
1121DocType: Request for QuotationLink to material requestsLink ke permintaan bahan
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPerusahaan dan Account
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueNilai
1127DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1130DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1131DocType: LeadCampaign NameNama Promosi Kampanye
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1133DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1134DocType: Hotel RoomCapacityKapasitas
1135DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1136DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1137ReservedDitahan
1138DocType: DriverLicense DetailsRincian lisensi
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1140DocType: Leave AllocationAllocationAlokasi
1141DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} bukan Barang persediaan
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1145DocType: Mode of Payment AccountDefault AccountAkun Standar
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1148DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1150apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1151DocType: ContractN/AT / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1153DocType: Inpatient RecordO NegativeO negatif
1154DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1155Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1158DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1159DocType: Clinical ProcedureConsume StockKonsumsi Saham
1160DocType: BudgetBudget Againstanggaran Terhadap
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1164DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1166DocType: Soil TextureSandPasir
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1168DocType: OpportunityOpportunity FromPeluang Dari
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1171DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1172DocType: Special Test ItemsParticularsParticulars
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1180DocType: AssetMaintenancePemeliharaan
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterDapatkan dari Patient Encounter
1182DocType: SubscriberSubscriberSubscriber
1183DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusHarap Perbarui Status Proyek Anda
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1186DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1187DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1190DocType: Project TaskMake Timesheetmembuat Timesheet
1191DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1192DocType: EmployeeBank A/C No.Rekening Bank No.
1193DocType: Quality Inspection ReadingReading 7Membaca 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1195DocType: Lab TestLab TestUji Lab
1196DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Nama
1199DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambahkan Timeslots
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1203DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1206DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDari Waktu Harus Kurang Dari Ke Waktu
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1216DocType: Asset RepairDowntimeDowntime
1217DocType: AccountLiabilityKewajiban
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Istilah Akademik:
1220DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1221DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedDaftar Harga tidak dipilih
1224DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1225DocType: Request for Quotation SupplierSend EmailKirim Email
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1227DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionTidak ada Izin
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1230DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1231DocType: CompanyDefault Bank AccountStandar Rekening Bank
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1234DocType: VehicleAcquisition DateTanggal akuisisi
1235apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1236DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1241DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1244DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1245DocType: LocationTree DetailsDetail pohon
1246DocType: Marketplace SettingsRegisteredTerdaftar
1247DocType: Training EventEvent StatusStatus acara
1248DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1249Support AnalyticsDukungan Analytics
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1251DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1252DocType: ItemWebsite WarehouseSitus Gudang
1253DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1255apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1257apps/erpnext/erpnext/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
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1259apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFaktur Penjualan {0} dibuat sebagai berbayar
1261DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1262DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1263apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1264DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1265apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form catatan
1266apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1267apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1268DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Terima kasih untuk bisnis Anda!
1270apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1271DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1272DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1273DocType: HR SettingsRetirement AgeUmur pensiun
1274DocType: BinMoving Average RateTingkat Moving Average
1275DocType: Production PlanSelect ItemsPilih Produk
1276DocType: Share TransferTo ShareholderKepada Pemegang Saham
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateDari Negara
1279apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1280apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengalokasikan daun ...
1281DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1282apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1284DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1285DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1286DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1287DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1288DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1289DocType: Loyalty Program CollectionTier NameNama Tingkat
1290DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1291DocType: CropTarget WarehouseTarget Gudang
1292DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1293apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1294DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1295DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1296DocType: Upload AttendanceImport AttendanceImpor Absensi
1297apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1298DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1300DocType: Water AnalysisCollection Temperature Suhu Koleksi
1301DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1302DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1305DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1309DocType: ItemHub Publishing DetailsRincian Hub Publishing
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1312DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1313DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountJumlah SGST
1315DocType: Lab Test TemplateResult FormatFormat Hasil
1316DocType: Expense ClaimExpensesBiaya / Beban
1317DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1318Purchase Receipt TrendsTren Nota Penerimaan
1319DocType: Payroll EntryBimonthlyDua bulan sekali
1320DocType: Vehicle ServiceBrake PadBantalan Rem
1321DocType: FertilizerFertilizer ContentsIsi pupuk
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPenelitian & Pengembangan
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1324apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href="#Form/Job Card/{0}">{1}</a>
1325DocType: CompanyRegistration DetailsDetail Pendaftaran
1326DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1327DocType: Item ReorderRe-Order QtyRe-order Qty
1328DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1329apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsSilakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
1330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1331apps/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
1332DocType: Sales TeamIncentivesInsentif
1333DocType: SMS LogRequested NumbersNomor yang Diminta
1334DocType: VolunteerEveningMalam
1335DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1336DocType: Vital SignsNormalNormal
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1338DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1340apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1341DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1342DocType: Vehicle LogOdometer ReadingPembacaan odometer
1343apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
1344DocType: AccountBalance must beSaldo harus
1345DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1346Available QtyQty Tersedia
1347DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1348DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1349DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1350DocType: Setup Progress ActionAction FieldBidang Aksi
1351DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1352DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1353DocType: Delivery TripDelivery StopsPengiriman Berhenti
1354DocType: Salary SlipWorking DaysHari Kerja
1355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1356DocType: Serial NoIncoming RateHarga Penerimaan
1357DocType: Packing SlipGross WeightBerat Kotor
1358DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1359Final Assessment GradesPenilaian Akhir Kelas
1360apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1361DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1362apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1363DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1364DocType: Job ApplicantHoldDitahan
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1366DocType: Project UpdateProgress DetailsDetail Kemajuan
1367DocType: Shopify LogRequest DataMeminta Data
1368DocType: EmployeeDate of JoiningTanggal Bergabung
1369DocType: Naming SeriesUpdate SeriesPerbarui Seri
1370DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1371DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1372DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1373DocType: Examination ResultExamination ResultHasil pemeriksaan
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptNota Penerimaan
1375Received Items To Be BilledProduk Diterima Akan Ditagih
1376apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Master Nilai Mata Uang
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1378apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1380DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1381apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} harus aktif
1383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferTidak ada item yang tersedia untuk transfer
1384DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateUbah Tanggal Rilis
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Penutupan (Pembukaan + Total)
1388DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1389DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1390apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1391apps/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
1392DocType: Pricing RuleRate or DiscountTarif atau Diskon
1393DocType: Vital SignsOne SidedSatu Sisi
1394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1395DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1396DocType: Marketplace SettingsCustom DataData Khusus
1397apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1398apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1399DocType: Bank ReconciliationTotal AmountNilai Total
1400apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearDari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1401apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasien {0} tidak memiliki faktur pelanggan untuk faktur
1402apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1403DocType: Prescription DurationNumberJumlah
1404apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1405DocType: Medical CodeMedical Code StandardStandar Kode Medis
1406DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1407DocType: Item GroupItem Group DefaultsDefault Item Group
1408apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1409apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNilai Saldo
1410DocType: Lab TestLab TechnicianTeknisi laboratorium
1411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1412DocType: 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.
1413apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1414DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1415DocType: Lab TestSample IDContoh ID
1416apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1417DocType: Purchase ReceiptRangeJarak
1418DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1419apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1420DocType: Fee StructureComponentskomponen
1421DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1422DocType: Item BarcodeItem BarcodeItem Barcode
1423DocType: Woocommerce SettingsEndpointsTitik akhir
1424apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVarian Barang {0} diperbarui
1425DocType: Quality Inspection ReadingReading 6Membaca 6
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1427DocType: Share TransferFrom Folio NoDari Folio No
1428DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1430apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1431DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1432apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1433DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1434DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1435DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1437DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1438apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1439DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1440DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1441DocType: EmployeeExit Interview DetailsDetail Exit Interview
1442DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1443DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1444DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1445DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceBaru Faktur Penjualan
1447DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1448DocType: Healthcare PractitionerAppointmentsJanji
1449apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1450DocType: LeadRequest for InformationRequest for Information
1451LeaderBoardLeaderBoard
1452DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1453apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinkronisasi Offline Faktur
1454DocType: Payment RequestPaidDibayar
1455DocType: Program FeeProgram FeeBiaya Program
1456DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Perintah Kerja berikut dibuat:
1458DocType: Salary SlipTotal in wordsJumlah kata
1459DocType: Inpatient RecordDischargedBoleh pulang
1460DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1461Employee Advance SummaryRingkasan Uang Muka Karyawan
1462DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1463DocType: GuardianGuardian NameNama wali
1464DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1465DocType: Support SettingsGet Started SectionsMulai Bagian
1466DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1467DocType: LoanSanctionedsanksi
1468apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1470DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1471DocType: Crop CycleCrop CycleSiklus Tanaman
1472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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'.
1473DocType: Amazon MWS SettingsBRBR
1474apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceDari Tempat
1475apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay tidak bisa negatif
1476DocType: Student AdmissionPublish on websiteMempublikasikan di website
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1479DocType: SubscriptionCancelation DateTanggal Pembatalan
1480DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1481DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1483DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1484DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1485DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1487DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1488Company NameNama Perusahaan
1489DocType: SMS CenterTotal Message(s)Total Pesan (s)
1490DocType: Share BalancePurchasedDibeli
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1492DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1493apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1494DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1497DocType: Pricing RuleMax QtyQty Maksimum
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1499apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1502DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1504DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1506apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1507DocType: WorkstationElectricity CostBiaya Listrik
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1509apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1510DocType: Subscription PlanCostBiaya
1511DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1512DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1513DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1514DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1517DocType: ItemInspection CriteriaKriteria Inspeksi
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1519DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1520apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1521DocType: Timesheet DetailBillTagihan
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1523DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1525apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1526DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1527DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1528DocType: SupplierRepresents CompanyMewakili Perusahaan
1529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Membuat
1530DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1531DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1532apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1533apps/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.
1534apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1535apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1536DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1537apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1538DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1540DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1541DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1542DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1543apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1544apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1545DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1547apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1548DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1549apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1550apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kuantitas untuk {0}
1551DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1552DocType: PatientPatient RelationHubungan Pasien
1553DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1554DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1556DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1557DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1558DocType: Assessment PlanEvaluateEvaluasi
1559DocType: WorkstationNet Hour RateJumlah Jam Bersih
1560DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1561DocType: CompanyDefault TermsPersyaratan Standar
1562DocType: Supplier Scorecard PeriodCriteriaKriteria
1563DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1564DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1565DocType: Travel ItineraryTrainMelatih
1566DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1567DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1568apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1570DocType: Delivery NoteDelivery ToPengiriman Untuk
1571apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Pembuatan varian telah antri.
1572apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ringkasan Kerja untuk {0}
1573DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1574apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryTabel atribut wajib
1575DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1577DocType: Training EventSelf-StudyBelajar sendiri
1578DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1579apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1580apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskon
1581DocType: MembershipMembershipKeanggotaan
1582DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1583DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1584DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1585DocType: WorkstationWagesUpah
1586DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1587DocType: Agriculture TaskUrgentMendesak
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1591apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1592DocType: Subscription PlanFixed rateSuku bunga tetap
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengakui
1594apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1596DocType: ItemManufacturerPabrikasi
1597DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1598DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1599DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1600DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1601DocType: ProjectFirst EmailEmail Pertama
1602DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1606DocType: Repayment ScheduleInterest AmountJumlah bunga
1607DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1608DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1609DocType: Serial NoCreation Document NoNomor Dokumen
1610DocType: LocationLocation DetailsDetail Lokasi
1611DocType: Share TransferIssueMasalah / Isu
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsCatatan
1613DocType: AssetScrappedmembatalkan
1614DocType: ItemItem DefaultsDefault Barang
1615DocType: Purchase InvoiceReturnsRetur
1616DocType: Job CardWIP WarehouseWIP Gudang
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1618apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1619DocType: LeadOrganization NameNama Organisasi
1620DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateNegara Pengirim
1623Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1624apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripPerjalanan pengiriman
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeJenis transfer
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1629DocType: DiagnosisDiagnosisDiagnosa
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1631DocType: Attendance RequestExplanationPenjelasan
1632DocType: GL EntryAgainstTerhadap
1633DocType: Item DefaultSales DefaultsDefault Penjualan
1634DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1635DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscCakram
1637DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKode Pos
1639apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} adalah {1}
1640apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1641DocType: OpportunityContact InfoInformasi Kontak
1642apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Entri Persediaan
1643apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1644DocType: Packing SlipNet Weight UOMUom Berat Bersih
1645DocType: Item DefaultDefault SupplierSupplier Standar
1646DocType: LoanRepayment ScheduleJadwal pembayaran
1647DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1648apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1649apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1650DocType: CompanyDate of CommencementTanggal dimulainya
1651DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Email dikirim ke {0}
1653apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1654apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1655apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Untuk {0} | {1} {2}
1656apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1657DocType: Delivery TripDriver NameNama pengemudi
1658apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1659DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1660DocType: Payment RequestInwardBatin
1661apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1662apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1663apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSemua BOMs
1665DocType: CompanyParent CompanyPerusahaan utama
1666apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1667DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
1668apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
1669DocType: Asset MovementFrom EmployeeDari Karyawan
1670DocType: DriverCellphone NumberNomor ponsel
1671DocType: ProjectMonitor ProgressPantau Kemajuan
1672apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1673DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1674DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1675DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1676DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1677DocType: Program EnrollmentTransportationTransportasi
1678apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1680DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1681apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1682apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1683DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1684DocType: SMS CenterTotal CharactersJumlah Karakter
1685DocType: Employee AdvanceClaimedDiklaim
1686DocType: CropRow SpacingRow Spacing
1687apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1688apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1689DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1690DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1691DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1692apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontribusi%
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1694HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1695DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1696apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateUntuk menyatakan
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1698DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1699DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1700apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1701DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1702Ordered Items To Be BilledItem Pesanan Tertagih
1703apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1704DocType: Global DefaultsGlobal DefaultsStandar Global
1705apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProyek Kolaborasi Undangan
1706DocType: Salary SlipDeductionsPengurangan
1707DocType: Setup Progress ActionAction NameNama Aksi
1708apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1709apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1711DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1712DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1713DocType: Payment RequestOutwardKe luar
1714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1715Trial Balance for PartyTrial Balance untuk Partai
1716DocType: LeadConsultantKonsultan
1717apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1718DocType: Salary SlipEarningsPendapatan
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1720apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1721GST Sales RegisterDaftar Penjualan GST
1722DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1724apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Bidang Usaha Anda
1725apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1726DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1727DocType: Payroll EntryEmployee DetailsDetail Karyawan
1728DocType: Amazon MWS SettingsCNCN
1729DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1730DocType: Setup Progress ActionDomainsDomain
1731apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementManajemen
1733DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1734apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih perusahaan terlebih dahulu
1735DocType: 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"
1736DocType: 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.
1737DocType: Delivery NoteIs ReturnRetur Barang
1738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPeringatan
1739apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteNota Retur / Debit
1741DocType: Price List CountryPrice List CountryNegara Daftar Harga
1742DocType: ItemUOMsUOMs
1743apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1745DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1746apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1747DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1748DocType: Stock SettingsDefault Item GroupStandar Item Grup
1749DocType: Job CardTime In MinsTime In Mins
1750apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1751apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1752DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1753apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1754DocType: AccountBalance SheetNeraca
1755DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1757DocType: Fee ValidityValid TillBerlaku sampai
1758DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1759apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1760apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1761apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1762DocType: LeadLeadProspek
1763DocType: Email DigestPayablesHutang
1764DocType: CourseCourse Introtentu saja Intro
1765DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1766apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1767apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1768apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1769apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1770Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1771apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1772DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1773DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1774apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1775DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1776DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1777apps/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
1778DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1779apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1780DocType: HolidayHolidayHari Libur
1781apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1782DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1783Eway BillEway Bill
1784apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
1785DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1786DocType: Job OpeningStaffing PlanRencana Kepegawaian
1787DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1788apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1789DocType: Certified ConsultantName of ConsultantNama Konsultan
1790DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1791apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1792apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1793DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1794DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1795DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1796DocType: Marketplace SettingsSync in ProgressSinkron Sedang Berlangsung
1797DocType: DepartmentParent DepartmentDepartemen Orang Tua
1798DocType: Loan ApplicationRepayment InfoInfo pembayaran
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Entries' tidak boleh kosong
1800DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1801apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1802DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1803Trial BalanceTrial Balance
1804apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1805apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1806DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSilakan pilih awalan terlebih dahulu
1808DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1809DocType: StudentO-HAI-
1810DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1811DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1814apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Untuk Alamat 2
1815DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1816apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1817DocType: AnnouncementAll StudentsSemua murid
1818apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1819apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1820DocType: Grading ScaleIntervalsinterval
1821DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1823DocType: Crop CycleLinked LocationLokasi Terhubung
1824apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1825DocType: Crop CycleLess than a yearKurang dari setahun
1826apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1827apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest of The World
1828apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1829DocType: CropYield UOMHasil UOM
1830Budget Variance ReportLaporan Perbedaan Anggaran
1831DocType: Salary SlipGross PayNilai Gross Bayar
1832DocType: ItemIs Item from HubAdalah Item dari Hub
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesDapatkan Item dari Layanan Kesehatan
1834apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1836apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1837DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1838DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1840DocType: Job CardTiming DetailDetail waktu
1841DocType: Purchase Invoice05-Change in POS05-Ubah POS
1842DocType: Vehicle LogService Detaillayanan Detil
1843DocType: BOMItem DescriptionDeskripsi Barang
1844DocType: Student SiblingStudent SiblingMahasiswa Sibling
1845apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1846DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1847apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Harap atur menu aktif untuk Restoran {0}
1848DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1849DocType: Email DigestNew IncomePenghasilan baru
1850DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1851DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1852Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1853apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountGabungkan Akun
1854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1856Employee Leave BalanceNilai Cuti Karyawan
1857apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1858DocType: Patient AppointmentMore InfoInfo Selengkapnya
1859apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1860DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1861apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1862DocType: Purchase InvoiceRejected WarehouseGudang Reject
1863DocType: GL EntryAgainst VoucherTerhadap Voucher
1864DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1865apps/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.
1866apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Untuk Pemasok Default (opsional)
1867apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1868DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1869apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRingkasan Buku Besar Hutang
1870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1871DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1873DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1874apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1875apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsResep Uji Lab
1876apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1877apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1878DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1879DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1880DocType: Cashier Closing PaymentsCashier Closing PaymentsPembayaran Penutupan Kasir
1881DocType: Education SettingsEmployee NumberJumlah Karyawan
1882DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1883apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1884DocType: Project% CompletedSelesai %
1885Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1886apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1887DocType: Travel RequestInternationalInternasional
1888DocType: Training EventTraining Eventpelatihan Kegiatan
1889DocType: ItemAuto re-orderAuto re-order
1890apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1891DocType: EmployeePlace of IssueTempat Issue
1892DocType: ContractContractKontrak
1893DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1894DocType: Email DigestAdd QuoteTambahkan Kutipan
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1898DocType: Agriculture Analysis CriteriaAgriculturePertanian
1899apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetPembukuan Akuntansi untuk Aset
1901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokir Faktur
1902apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1903apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1904DocType: Asset RepairRepair CostBiaya perbaikan
1905apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1906apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1907apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAset {0} dibuat
1908DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1909apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
1910DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1911apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1912apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1913DocType: Purchase Invoice ItemBOMBOM
1914apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1915apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMenggabungkan
1916DocType: Journal Entry AccountPurchase OrderPurchase Order
1917DocType: VehicleFuel UOMBBM UOM
1918DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1919DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1920DocType: VolunteerVolunteer NameNama Relawan
1921apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1922apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1924DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1925Assessment Plan StatusStatus Rencana Penilaian
1926DocType: Email DigestAnnual IncomePendapatan tahunan
1927DocType: Serial NoSerial No DetailsNomor Detail Serial
1928DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1929apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameDari Nama Pesta
1930DocType: Student Group StudentGroup Roll NumberNomor roll grup
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1933apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1935apps/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.
1936apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstHarap set Kode Item terlebih dahulu
1937apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1938apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1939DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1940apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersJanji dan Pertemuan Pasien
1941apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1942DocType: EmployeeDepartment and GradeDepartemen dan Grade
1943DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1944DocType: AntibioticAntibioticAntibiotika
1945Team UpdatesPembaruan Tim
1946apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierUntuk Supplier
1947DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1948DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1949apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1950apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1951apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1952DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1953apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1954apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1955DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1956DocType: Patient AppointmentDurationLamanya
1957apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1958apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1959apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1960apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1961DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1962DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1963DocType: Daily Work Summary GroupReminderPeringatan
1964apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNilai yang Dapat Diakses
1965apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1966DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINDari GSTIN
1968DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1969apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} item berlangsung
1970DocType: WorkstationWorkstation NameNama Workstation
1971DocType: Grading Scale IntervalGrade CodeKode kelas
1972DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1973apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1974apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1976DocType: Sales PartnerTarget DistributionTarget Distribusi
1977DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1978DocType: Salary SlipBank Account No.No Rekening Bank
1979DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1980DocType: 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)
1981apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllPerkecil Semua
1982apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1983DocType: Quality Inspection ReadingReading 8Membaca 8
1984DocType: Inpatient RecordDischarge NoteCatatan Discharge
1985DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1986DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1987DocType: BOM OperationWorkstationWorkstation
1988DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1989DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1991DocType: Prescription DosagePrescription DosageDosis Resep
1992DocType: ContractHR ManagerHR Manager
1993apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySilakan pilih sebuah Perusahaan
1994apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1995DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1996DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1997apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1998DocType: Payment EntryWriteoffwriteoff
1999DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2000DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
2001DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
2002DocType: Salary ComponentEarningPendapatan
2003DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
2004DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
2005BOM BrowserBOM Browser
2006apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
2007DocType: Item BarcodeEANEAN
2008DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
2009apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
2010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2011apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
2012apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
2013apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rentang Umur 3
2014DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
2015DocType: Shopify LogShopify LogShopify Log
2016apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSilakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
2017DocType: Inpatient OccupancyCheck InMendaftar
2018DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
2020apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
2021apps/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}
2022apps/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}
2023DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
2024DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
2025Delivered Items To Be BilledProduk Terkirim untuk Ditagih
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
2027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
2028DocType: Authorization RuleAverage DiscountRata-rata Diskon
2029DocType: Project UpdateGreat/QuicklyHebat / Cepat
2030DocType: Purchase Invoice ItemUOMUOM
2031DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
2032DocType: Rename ToolUtilitiesUtilitas
2033DocType: POS ProfileAccountingAkuntansi
2034DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2035DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2036apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
2037DocType: AssetDepreciation SchedulesJadwal penyusutan
2038apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2039apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2041DocType: Activity CostProjectsProyek
2042DocType: Payment RequestTransaction CurrencyMata uang transaksi
2043apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
2044apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidBeberapa email tidak valid
2045DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2046apps/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.
2047DocType: QuotationShopping CartDaftar Belanja
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
2049DocType: POS ProfileCampaignPromosi
2050DocType: SupplierName and TypeNama dan Jenis
2051apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2052DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2053DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2054DocType: Purchase InvoiceContact PersonContact Person
2055apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2056DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2057DocType: Holiday ListHolidaysHari Libur
2058DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2059DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
2060DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2061DocType: ItemMaintain StockJaga Persediaan
2062DocType: EmployeePrefered EmailEmail Utama
2063DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2064apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2065apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2066DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
2067apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2068apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2069apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
2070DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2071apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2073DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
2074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
2075DocType: POS Closing VoucherModes of PaymentMode Pembayaran
2076DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
2077DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
2078apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
2079DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100tidak dapat lebih besar dari 100
2081apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
2082apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
2083DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2084DocType: Maintenance VisitUnscheduledTidak Terjadwal
2085DocType: EmployeeOwnedDimiliki
2086DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
2087DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
2088Purchase Invoice TrendsPembelian Faktur Trends
2089DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2090DocType: Travel ItineraryGluten FreeBebas gula
2091DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2092apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2093DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2094DocType: Inpatient RecordDischarge DateTanggal Discharge
2095DocType: Subscription PlanPrice DeterminationPenentuan Harga
2096DocType: VehicleLicense PlatePelat
2097apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2098DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2099DocType: AppraisalGoalstujuan
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2101DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2102Accounts BrowserBrowser Nama Akun
2103DocType: Procedure PrescriptionReferralReferral
2104DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2105DocType: GL EntryGL EntryGL Entri
2106DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2107DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2108apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2109Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2110apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2111apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2112DocType: Package CodePackage CodeKode paket
2113apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2114DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2116DocType: 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
2117apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2118DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2120DocType: Email DigestBank BalanceSaldo bank
2121apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2122DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2123DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2124DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2125apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Aturan pajak untuk transaksi.
2126DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2129DocType: WeatherWeather ParameterParameter Cuaca
2130apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2131DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2132DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2133apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2134DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2135DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2136DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertib
2137DocType: Shipping RuleShipping AccountAccount Pengiriman
2138apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2139apps/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
2140DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2141DocType: Quality InspectionReadingsBacaan
2142DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2143DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2145DocType: AssetAsset NameAset Nama
2146DocType: ProjectTask Weighttugas Berat
2147DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2148DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2149DocType: Asset MovementStock ManagerPengelola Persediaan
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2151apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2152apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2153apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing SlipSlip Packing
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2155apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2156DocType: DiseaseCommon NameNama yang umum
2157DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2158apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2159apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2160DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2161DocType: Vital SignsBlood PressureTekanan darah
2162apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2163apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2164DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2165DocType: ItemInventoryInventarisasi
2166DocType: ItemSales DetailsDetail Penjualan
2167DocType: OpportunityWith ItemsDengan Produk
2168DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2169DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2170apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2171DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2172DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2173DocType: ItemItem AttributeItem Atribut
2174apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2175apps/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
2176DocType: Asset MovementSource LocationSumber Lokasi
2177apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2178apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2179apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2180apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varian
2181apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2182DocType: Payment OrderPMO-PMO-
2183DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2184DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierPilih Kemungkinan Pemasok
2186DocType: Sales InvoiceSourceSumber
2187DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2188DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2189apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2190DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2191DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2192apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2193DocType: Fee ValidityFee ValidityValiditas biaya
2194apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2195apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2196DocType: Student Attendance ToolStudents HTMLsiswa HTML
2197apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentHarap hapus Employee <a href="#Form/Employee/{0}">{0}</a> \ untuk membatalkan dokumen ini
2198DocType: POS ProfileApply DiscountTerapkan Diskon
2199DocType: GST HSN CodeGST HSN CodeKode HSN GST
2200DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2201apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2203apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2204DocType: Program CourseProgram CourseKursus Program
2205DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2207DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2208DocType: Item GroupItem Group NameNama Item Grup
2209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2210DocType: StudentDate of LeavingTanggal Meninggalkan
2211DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2212apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2213DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2215DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2216apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2217DocType: Maintenance ScheduleSchedulesJadwal
2218apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2219DocType: Cashier ClosingNet AmountNilai Bersih
2220apps/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
2221DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2222DocType: Landed Cost VoucherAdditional ChargesBiaya-biaya tambahan
2223DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2224DocType: SupplierPANPANCI
2225DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2226DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2227DocType: Plant AnalysisResult DatetimeHasil Datetime
2228Support Hour DistributionDistribusi Jam Dukungan
2229DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2230DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2231apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2232DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2233apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2234DocType: Bank AccountIs Company AccountApakah Akun Perusahaan
2235apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2236DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2237DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2238DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2239DocType: Timesheet DetailExpected HrsDiharapkan Jam
2240apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2241DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2242apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2243apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2244DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2245DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2246apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2247DocType: ContractContract DetailsDetail Kontrak
2248DocType: EmployeeLeave DetailsTinggalkan Detail
2249apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2250DocType: UOMUOM NameNama UOM
2251apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Untuk Alamat 1
2252DocType: GST HSN CodeHSN CodeKode HSN
2253apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah kontribusi
2254DocType: Inpatient RecordPatient EncounterPertemuan Pasien
2255DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2256DocType: 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.
2257DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2258apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2259DocType: Water AnalysisContainerWadah
2260apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2261DocType: Item AlternativeTwo-wayDua arah
2262DocType: ProjectDay to SendHari ke Kirim
2263DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2264DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2265apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2266DocType: PatientTobacco Past UseTobacco Past Use
2267DocType: Travel ItineraryMode of TravelMode Perjalanan
2268DocType: Sales Invoice ItemBrand NameNama Merek
2269DocType: Purchase ReceiptTransporter DetailsDetail transporter
2270apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2271apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2272apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermungkin Pemasok
2273DocType: BudgetMonthly DistributionDistribusi bulanan
2274apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2275apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2276DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2278DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2279DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2280DocType: Pricing RulePricing RuleAturan Harga
2281apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2282apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2283DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2286Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2287DocType: Patient EncounterMedical CodingPengkodean medis
2288DocType: Healthcare SettingsReminder MessagePesan pengingat
2289Lead NameNama Prospek
2290POSPOS
2291DocType: C-FormIIIAKU AKU AKU
2292apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceSaldo Persediaan Pembukaan
2293DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2294apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPenyesuaian Nilai Aset
2295DocType: Additional SalaryPayroll DateTanggal Pembayaran
2296apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2297apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2298apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2299DocType: Shipping Rule ConditionFrom ValueDari Nilai
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2301DocType: LoanRepayment MethodMetode pembayaran
2302DocType: 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
2303DocType: Quality Inspection ReadingReading 4Membaca 4
2304apps/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
2305apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2306DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2307apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2308DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2309DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2310DocType: Pricing RuleSupplier GroupGrup Pemasok
2311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2312apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2314DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2315DocType: OpportunityContact Mobile NoKontak Mobile No
2316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2317Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2318DocType: Student Report Generation ToolPrint SectionBagian Cetak
2319DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2320DocType: EmployeeHR-EMP-HR-EMP-
2321apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
2322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2323DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
2325apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
2326DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2327apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailKirim ulang Email Pembayaran
2328apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2329DocType: Clinical ProcedureAppointmentJanji
2330apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2331apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2332apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2333DocType: Dependent TaskDependent TaskTugas Dependent
2334DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2335apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2337DocType: Delivery TripOptimize RouteOptimalkan Rute
2338DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2339apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2340DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2341apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2342DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
2343DocType: SMS CenterReceiver ListDaftar Penerima
2344apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemCari Barang
2345DocType: Payment SchedulePayment AmountJumlah pembayaran
2346apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2347DocType: Healthcare SettingsHealthcare Service ItemsItem Layanan Perawatan Kesehatan
2348apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2349apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2350DocType: Assessment PlanGrading ScaleSkala penilaian
2351apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedSudah lengkap
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2354apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2358DocType: Healthcare PractitionerHospitalRSUD
2359apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2360DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2361apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2362DocType: Practitioner SchedulePractitioner ScheduleJadwal Praktisi
2363apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2364DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2365DocType: Additional SalaryAdditional SalaryGaji Tambahan
2366DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2367DocType: CustomerCustomer POS IdId POS Pelanggan
2368DocType: AccountAccount NameNama Akun
2369apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2372DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2374DocType: Share BalanceTo NoKe no
2375apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2376apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2377DocType: Accounts SettingsCredit ControllerKredit Kontroller
2378DocType: LoanApplicant TypeJenis Pemohon
2379DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2380DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2381DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2383DocType: CompanyDefault Payable AccountStandar Akun Hutang
2384apps/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
2385DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2386apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2388DocType: Party AccountParty AccountAkun Party
2389apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2390apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2391DocType: LeadUpper IncomePenghasilan Atas
2392apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2393DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2394DocType: BOM ItemBOM ItemKomponen BOM
2395DocType: AppraisalFor EmployeeUntuk Karyawan
2396DocType: Vital SignsFullPenuh
2397apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2399DocType: CompanyDefault ValuesNilai Default
2400DocType: Certification ApplicationINRINR
2401DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2402apps/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
2403apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2404apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} dibuat
2405apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2406DocType: Vital SignsConstipatedSembelit
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2408DocType: CustomerDefault Price ListStandar List Harga
2409apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2410apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2411apps/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
2412DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2413apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2414DocType: ContractInactiveTidak aktif
2415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2416DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2417DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2418DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2419DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2420DocType: Journal EntryEntry TypeEntri Type
2421Customer Credit BalanceSaldo Kredit Pelanggan
2422apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2423apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2424apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2425apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2426apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2427DocType: QuotationTerm DetailsRincian Term
2428DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2429apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2430apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2431apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2432apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2433DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2434apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2436apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramBidang wajib - Program
2437DocType: Special Test TemplateResult ComponentKomponen Hasil
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2439Lead DetailsRincian Prospek
2440DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2441DocType: Salary SlipLoan repaymentPembayaran pinjaman
2442DocType: Share TransferAsset AccountAkun Aset
2443DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2444DocType: Pricing RuleApplicable ForBerlaku Untuk
2445DocType: Lab TestTechnician NameNama teknisi
2446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2447DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2448apps/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}
2449DocType: Restaurant ReservationNo ShowTidak menunjukkan
2450DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2451apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2452DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2453DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2454apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Poin Loyalitas: {0}
2455apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivitas sedang
2456DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2457DocType: Loyalty ProgramRedemptionPenebusan
2458DocType: Sales InvoicePacked ItemsProduk Kemasan
2459DocType: Tax Withholding CategoryTax Withholding RatesTarif Pemotongan Pajak
2460DocType: ContractContract PeriodMasa kontrak
2461apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2463DocType: EmployeePermanent AddressAlamat Tetap
2464DocType: Loyalty ProgramCollection TierTingkat Koleksi
2465apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2467DocType: PatientMedicationObat
2468DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2469DocType: Project UpdateChallenging/SlowMenantang / Lambat
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2471DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2472DocType: Leave TypeEarned LeaveMendapatkan cuti
2473DocType: EmployeeSalary DetailsDetail Gaji
2474DocType: TerritoryTerritory ManagerManager Wilayah
2475DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2476DocType: GST SettingsGST AccountsAkun GST
2477DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2478DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2479DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2480apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2483apps/erpnext/erpnext/templates/generators/item.html +101View in CartLihat Troli
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2485Item Shortage ReportLaporan Kekurangan Barang / Item
2486apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2487apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2488DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2489DocType: Hub UserHub PasswordKata Sandi Hub
2490DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2491apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2492DocType: Fee CategoryFee Categorybiaya Kategori
2493DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesCuti Yang Dialokasikan
2495DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2496DocType: Cash Flow MapperSection HeaderBagian Header
2497Student Fee CollectionMahasiswa Koleksi Fee
2498apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2499DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2500DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
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