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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
8DocType: ItemCustomer ItemsProduk Pelanggan
9DocType: ProjectCosting and BillingBiaya dan Penagihan
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
11DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: DepartmentLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsInvestigasi
19DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
20DocType: EmployeeRentedSewaan
21DocType: Purchase OrderPO-po
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
28DocType: Purchase OrderCustomer ContactKontak Pelanggan
29DocType: Patient AppointmentCheck availabilityCek ketersediaan
30DocType: Job ApplicantJob ApplicantPemohon Kerja
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalHukum
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
34DocType: Bank GuaranteeCustomerPelanggan
35DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
36DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
37DocType: Purchase Order% BilledDitagih %
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama Pelanggan
40DocType: VehicleNatural GasGas alam
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
45DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
46DocType: Leave TypeLeave Type NameNama Tipe Cuti
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
56apps/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})
57Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Draft
59DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61DocType: ConsultationConsultationKonsultasi
62DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPenjualan dan Pengembalian
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
65DocType: Academic TermAcademic TermJangka Akademis
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat website
68DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Tabel account tidak boleh kosong.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Kredit (Kewajiban)
71DocType: Employee EducationYear of PassingTahun Berjalan
72DocType: ItemCountry of OriginNegara Asal
73DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockDalam Persediaan
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
77DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
79DocType: Lab Test GroupsAdd new lineTambahkan baris baru
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
82DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
83DocType: Hotel Room ReservationGuest NameNama tamu
84DocType: Lab PrescriptionLab PrescriptionResep Lab
85Delay DaysTunda hari
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
88DocType: Subscription InvoiceInvoiceFaktur
89DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
90DocType: Asset Maintenance LogPeriodicityPeriode
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
94DocType: Salary ComponentAbbrSingkatan
95DocType: Appraisal GoalScore (0-5)Skor (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountJumlah Total Biaya
99DocType: Delivery NoteVehicle NoNomor Kendaraan
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSilakan pilih Daftar Harga
101DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Silakan periksa koneksi jaringan Anda.
103apps/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
104DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
106DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantAkuntan
108DocType: Hub SettingsSelling Price ListDaftar Harga Jual
109DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
111DocType: Cost CenterStock UserPengguna Persediaan
112DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
113DocType: CompanyPhone NoNo Telepon yang
114DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
115Sales Partners CommissionKomisi Mitra Penjualan
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
120DocType: Payment RequestPayment RequestPermintaan pembayaran
121DocType: AssetValue After DepreciationNilai Setelah Penyusutan
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
125DocType: Grading ScaleGrading Scale NameSkala Grading Nama
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
127DocType: Sales InvoiceCompany AddressAlamat perusahaan
128DocType: BOMOperationsOperasi
129apps/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}
130DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
133DocType: Packed ItemParent Detail docnameInduk Detil docname
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
140DocType: Item AttributeIncrementKenaikan
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
144apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
145DocType: PatientMarriedMenikah
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromMendapatkan Stok Barang-Stok Barang dari
148DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
152DocType: Asset RepairError DescriptionDeskripsi kesalahan
153DocType: Payment ReconciliationReconcileRekonsiliasi
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
155DocType: Quality Inspection ReadingReading 1Membaca 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
158DocType: CropPerennialAbadi
159DocType: ConsultationConsultation DateTanggal Konsultasi
160DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
161DocType: SMS CenterAll Sales PersonSemua Salesmen
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundTidak item yang ditemukan
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingStruktur Gaji Hilang
165DocType: LeadPerson NameNama orang
166DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
167DocType: AccountCreditKredit
168DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
171DocType: WarehouseWarehouse DetailDetail Gudang
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture TimeWaktu keberangkatan
175DocType: Vehicle ServiceBrake OilMinyak Rem
176DocType: Tax RuleTax TypeJenis pajak
177Completed Work OrdersPerintah Kerja Selesai
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountJumlah Kena Pajak
179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
180DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMPilih BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMengelola jumlah uang muka yang diberikan kepada Karyawan
187apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
188DocType: Student LogStudent LogMahasiswa Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
190DocType: LeadInterestedTertarik
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} ke {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
195DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
196DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
197DocType: Journal EntryOpening EntryEntri Pembukaan
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
199DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
200DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
202DocType: LeadProduct EnquiryProduk Enquiry
203DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstSilakan pilih Perusahaan terlebih dahulu
207DocType: Employee EducationUnder GraduateSarjana
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
210DocType: BOMTotal CostTotal Biaya
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
217DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
219DocType: Expense Claim DetailClaim AmountNilai Klaim
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Perintah Kerja telah {0}
221apps/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
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
223DocType: Naming SeriesPrefixAwalan
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
225DocType: Asset SettingsAsset SettingsPengaturan Aset
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak terdaftar
229DocType: Assessment ResultGradeKelas
230DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
231DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
232DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
233DocType: SMS CenterAll ContactSemua Kontak
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryGaji Tahunan
235DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
236DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} dibekukan
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesBeban Persediaan
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra EntryContra Entri
244DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
245DocType: Lab Test UOMLab Test UOMUji Lab UOM
246DocType: Delivery NoteInstallation StatusStatus Instalasi
247DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
248apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
249apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
250DocType: Request for QuotationRFQ-RFQ-
251DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
252DocType: Agriculture Analysis CriteriaFertilizerPupuk
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
254DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
256DocType: Student Admission ProgramMinimum AgeUsia Minimum
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
258DocType: CustomerPrimary Addressalamat utama
259DocType: Production PlanMaterial Request DetailDetail Permintaan Material
260DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange Amountperubahan Jumlah
265DocType: 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.
266DocType: BOM Update ToolNew BOMBOM Baru
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
268DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
270DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
271DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest TypePermintaan Type
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
277DocType: 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
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionEksekusi
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
280DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalSelang
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePilihan
289DocType: Grant ApplicationIndividualIndividu
290DocType: Academic TermAcademics UserPengguna Akademis
291DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
292DocType: Loan ApplicationLoan InfoInfo kredit
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
295DocType: Share TransferShare TransferBagikan Transfer
296DocType: POS ProfileCustomer GroupsGrup Pelanggan
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
298DocType: GuardianStudentssiswa
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
300DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
301DocType: Physician ScheduleTime SlotsSlot waktu
302apps/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
303apps/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}
304DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
307DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Nilai
309DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
310DocType: Production PlanSales OrdersOrder Penjualan
311DocType: Purchase Taxes and ChargesValuationValuation
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet sebagai Default
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsTrend Order Pembelian
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
316DocType: Hotel Room ReservationLate CheckinLate Checkin
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockPersediaan tidak cukup
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
322DocType: Email DigestNew Sales OrdersPenjualan New Orders
323DocType: Bank GuaranteeBank AccountRekening Bank
324DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Alternatif
327DocType: EmployeeCreate UserBuat pengguna
328DocType: Selling SettingsDefault TerritoryWilayah Standar
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
330DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJurnalistik
334DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
335DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
336DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
337DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
339DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
342DocType: Course ScheduleInstructor Nameinstruktur Nama
343DocType: Supplier ScorecardCriteria SetupSetup kriteria
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeKode medis
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
349DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
350DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingKas Bersih dari Pendanaan
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
353DocType: LeadAddress & ContactAlamat & Kontak
354DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
355DocType: Sales PartnerPartner websitesitus mitra
356DocType: Restaurant Order EntryAdd ItemTambahkan Barang
357DocType: Lab TestCustom ResultHasil Kustom
358DocType: Delivery StopContact NameNama Kontak
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
362DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
363DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
364DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
365DocType: VehicleAdditional DetailsRincian Tambahan
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
368DocType: Lab TestSubmitted DateTanggal dikirim
369apps/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
370Open Work OrdersBuka Perintah Kerja
371DocType: Payment TermCredit MonthsBulan kredit
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per Yearcuti per Tahun
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
377DocType: Email DigestProfit & LossRugi laba
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
379DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
381DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedCuti Diblokir
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
385DocType: CropAnnualTahunan
386DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
387DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
388DocType: Material Request ItemMin Order QtyMin Order Qty
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
390DocType: LeadDo Not ContactJangan Hubungi
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperSoftware Developer
393DocType: ItemMinimum Order QtyMinimum Order Qty
394DocType: Pricing RuleSupplier TypeSupplier Type
395DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
396Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
397DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
398DocType: ItemPublish in HubPublikasikan di Hub
399DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledItem {0} dibatalkan
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestPermintaan Material
403DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsRincian pembelian
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
407DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
408DocType: Student GuardianRelationHubungan
409DocType: Student GuardianMotherIbu
410DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
411DocType: CropBiennialDua tahunan
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
413DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
417DocType: Notification ControlNotification ControlPemberitahuan Kontrol
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
419DocType: LeadSuggestionsSaran
420DocType: 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.
421DocType: Payment TermPayment Term NameNama Istilah Pembayaran
422DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
424DocType: ShareholderAddress HTMLAlamat HTML
425DocType: LeadMobile No.Nomor Ponsel
426DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
427DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
432DocType: Asset Maintenance Task2 Yearly2 Tahunan
433DocType: Education SettingsEducation SettingsPengaturan Pendidikan
434DocType: Vehicle ServiceInspectionInspeksi
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsKutipan Baru
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
438DocType: Tax RuleShipping CountyPengiriman County
439apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
440DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
442DocType: Accounts SettingsSettings for AccountsPengaturan Akun
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
445DocType: Job ApplicantCover LetterSampul surat
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
447DocType: ItemSynced With HubDisinkronkan Dengan Hub
448DocType: DriverFleet Managerarmada Manajer
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordKata Sandi Salah
451DocType: ItemVariant OfVarian Of
452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
453DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
454DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
457DocType: Appointment TypeIs InpatientApakah rawat inap
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
459DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
460DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
461apps/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})
462DocType: LeadIndustryIndustri
463DocType: EmployeeJob ProfileProfil Pekerjaan
464DocType: BOM ItemRate & AmountTarif &amp; Jumlah
465apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
467apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
469DocType: Journal EntryMulti CurrencyMulti Mata Uang
470DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteNota Pengiriman
472DocType: ConsultationEncounter ImpressionTayangan Pertemuan
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
475DocType: VolunteerMorningPagi
476apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
477DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
480DocType: Student ApplicantAdmittedDiterima
481DocType: WorkstationRent CostBiaya Sewa
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
486DocType: EmployeeCompany EmailEmail Perusahaan
487DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
488DocType: Supplier ScorecardScoring StandingsKlasemen Skor
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
491DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
493DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
497DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
498apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
499DocType: Land UnitLInked AnalysisAnalisis LInked
500DocType: Item TaxTax RateTarif Pajak
501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
503apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
504apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
505DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
506apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
507DocType: Project UpdateGood/SteadyBaik / Mantap
508DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
509DocType: GL EntryDebit AmountJumlah Debit
510apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSilakan lihat lampiran
512DocType: Purchase Order% Received% Diterima
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
514DocType: VolunteerWeekendsAkhir pekan
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
516DocType: Setup Progress ActionAction DocumentDokumen tindakan
517DocType: Chapter MemberWebsite URLURL situs
518Finished GoodsStok Barang Jadi
519DocType: Delivery NoteInstructionsInstruksi
520DocType: Quality InspectionInspected ByDiperiksa Oleh
521DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
522apps/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}
523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
524apps/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}
525apps/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.
526apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
527apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
528DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
529DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
530DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
531apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
532DocType: Packed ItemPacked ItemStok Barang Kemasan
533DocType: Job Offer TermJob Offer TermJob Offer Term
534apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
535apps/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}
536apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
537DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
538DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
539DocType: Opening Invoice Creation Tool ItemItem NameNama Item
540DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
541DocType: Email DigestCredit BalanceSaldo kredit
542DocType: EmployeeWidowedJanda
543DocType: Request for QuotationRequest for QuotationPermintaan Quotation
544DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
545DocType: Salary Slip TimesheetWorking HoursJam Kerja
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotal Posisi
547DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
548DocType: Dosage StrengthStrengthKekuatan
549apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
550apps/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.
551apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
552Purchase RegisterRegister Pembelian
553apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
554DocType: Scheduling ToolRecheduleRechedule
555DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
556DocType: WorkstationConsumable CostBiaya Consumable
557DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
558DocType: Student LogMedicalMedis
559apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
560apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPerbarui Nomor Akun
561apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
562apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
563DocType: AnnouncementReceiverPenerima
564apps/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}
565apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
566DocType: Lab Test TemplateSingleTunggal
567DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
568DocType: AccountCost of Goods SoldHarga Pokok Penjualan
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
570DocType: Drug PrescriptionDosageDosis
571DocType: Journal Entry AccountSales OrderOrder Penjualan
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
573DocType: Assessment PlanExaminer NameNama pemeriksa
574DocType: Lab Test TemplateNo ResultTidak ada hasil
575DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
576DocType: Delivery Note% Installed% Terpasang
577apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
579DocType: Purchase InvoiceSupplier NameNama Supplier
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
581DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Daun Dari Semua Anggota Departemen Dalam Kalender
582DocType: Purchase Invoice01-Sales Return01-Sales Return
583DocType: AccountIs GroupApakah Group?
584DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
585DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
586DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
587apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
588DocType: Vehicle ServiceOil ChangeGanti oli
589DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
590apps/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.'
591DocType: ChapterNon ProfitNon Profit
592DocType: Production PlanNot StartedTidak Dimulai
593DocType: LeadChannel PartnerChanel Mitra
594DocType: AccountOld ParentOld Parent
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
600DocType: Setup Progress ActionMin Doc CountMin Doc Count
601apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
602DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
603DocType: SMS LogSent OnDikirim Pada
604apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
605DocType: HR SettingsEmployee record is created using selected field.
606DocType: Sales OrderNot ApplicableTidak Berlaku
607apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
609DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
610DocType: Delivery NoteBilling AddressAlamat Penagihan
611DocType: BOMCostingBiaya
612DocType: Tax RuleBilling CountyDaerah Penagihan
613DocType: 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
614apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
615DocType: Request for QuotationMessage for SupplierPesan Supplier
616apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
617DocType: DriverDRIVER-.#####SOPIR-.#####
618DocType: Sales InvoiceTotal QtyJumlah Qty
619apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
620DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
621DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
622DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
623DocType: Purchase InvoiceUnpaidTunggakan
624apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
625DocType: Packing SlipFrom Package No.Dari Package No
626DocType: Item AttributeTo RangeBerkisar
627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
628apps/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
629DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
631DocType: PatientAB PositiveAB Positif
632DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
634apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
635DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
636DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
637DocType: LoanTotal PaymentTotal pembayaran
638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
639DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
640apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
641DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
642DocType: Journal EntryAccounts PayableHutang
643DocType: PatientAllergiesAlergi
644apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
645DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
646DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
647DocType: Pricing RuleValid UptoValid Upto
648DocType: Training EventWorkshopBengkel
649DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
650apps/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.
651apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
652DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
653DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomePendapatan Langsung
655DocType: Patient AppointmentDate TImeTanggal Waktu
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerPetugas Administrasi
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
660DocType: Codification TableCodification TableTabel Kodifikasi
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanySilakan pilih Perusahaan
663DocType: Stock Entry DetailDifference AccountPerbedaan Akun
664DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
665apps/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.
666apps/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
667DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
668DocType: Lab Test TemplateLab RoutineLab Rutin
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
670apps/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
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
672DocType: Shipping RuleNet WeightBerat Bersih
673DocType: EmployeeEmergency PhoneTelepon Darurat
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
676Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
677DocType: Sales InvoiceOffline POS NamePOS Offline Nama
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
680DocType: Sales OrderTo DeliverMengirim
681DocType: Purchase Invoice ItemItemBarang
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial Item tidak dapat pecahan
686DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
687DocType: Bank GuaranteeProvidingMenyediakan
688DocType: AccountProfit and LossLaba Rugi
689apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
690DocType: PatientRisk FactorsFaktor risiko
691DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
693DocType: Vital SignsRespiratory rateTingkat pernapasan
694apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
695DocType: Vital SignsBody TemperatureSuhu tubuh
696DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
697DocType: Detected DiseaseDiseasePenyakit
698apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
699DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
700DocType: PhysicianOP Consulting ChargeOP Consulting Charge
701apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
702DocType: Student Report Generation ToolShow MarksTampilkan Tanda
703DocType: 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
704apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
705apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
706DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
707DocType: Asset RepairARLOG-ARLOG-
708DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
709DocType: BOMOperating CostBiaya Operasi
710DocType: CropProduced ItemsItem yang Diproduksi
711DocType: Sales Order ItemGross ProfitLaba Kotor
712apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
713DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
716DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
717DocType: TerritoryFor referenceUntuk referensi
718DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
723DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
724DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
725DocType: Production Plan ItemPending QtyQty Tertunda
726DocType: BudgetIgnoreDiabaikan
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
728DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
729apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
730DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
731apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
732DocType: Pricing RuleValid FromValid Dari
733DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
734DocType: Pricing RuleSales PartnerMitra Penjualan
735apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
736DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
738apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
741apps/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
742apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
743apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
745apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
746DocType: SupplierPrevent RFQsMencegah RFQs
747apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
748apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
749DocType: Project TaskProject TaskTugas Proyek
750Lead IdId Prospek
751DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
752DocType: Assessment PlanCoursekuliah
753DocType: TimesheetPayslippayslip
754apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
755apps/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
756DocType: IssueResolutionResolusi
757DocType: C-FormIVIV
758apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
759DocType: Expense ClaimPayable AccountAkun Hutang
760DocType: Payment EntryType of PaymentJenis Pembayaran
761DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
762DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
763apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
764DocType: Leave Control PanelAllocateAlokasi
765apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
766DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
767DocType: Production PlanProduction PlanRencana produksi
768DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
769apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnRetur Penjualan
770apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
771DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
772Total Stock SummaryRingkasan Persediaan Total
773DocType: AnnouncementPosted ByDikirim oleh
774DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
775DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
777DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
778apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
779DocType: QuotationQuotation ToPenawaran Kepada
780DocType: LeadMiddle IncomePenghasilan Menengah
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
782apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
785DocType: Share BalanceShare BalanceSaldo Saham
786DocType: Purchase Order ItemBilled AmtNilai Tagihan
787DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
788DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
789apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
790DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
795DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
796apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
797DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
798DocType: Land UnitLand Unit NameNama unit tanah
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingPenulisan Proposal
800DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
803apps/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
804DocType: Employee AdvanceClaimed AmountJumlah klaim
805apps/erpnext/erpnext/config/education.py +180MastersMasters
806DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
808apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
810apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
811DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
812DocType: Packing Slip ItemDN DetailDN Detil
813DocType: Training EventConferenceKonferensi
814DocType: TimesheetBilledDitagih
815DocType: BatchBatch DescriptionKumpulan Keterangan
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
818DocType: Supplier ScorecardPer YearPer tahun
819apps/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
820DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
821DocType: EmployeeOrganization ProfileProfil Organisasi
822DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
823DocType: StudentSibling DetailsDetail saudara
824DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
825apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
826DocType: EmployeeReason for ResignationAlasan pengunduran diri
827apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
828DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
829DocType: Project TaskWeightBerat
830DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
831apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
832DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
833apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
835DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
836DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
837DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
839apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
840DocType: EmployeePassport NumberNomor Paspor
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerManajer
843DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
844apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
846apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
847DocType: Sales PersonSales Person TargetsTarget Sales Person
848DocType: Installation NoteIN-DI-
849DocType: Work Order OperationIn minutesDalam menit
850DocType: IssueResolution DateTanggal Resolusi
851DocType: Lab Test TemplateCompoundSenyawa
852DocType: Student Batch NameBatch NameNama Kumpulan
853DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
854Hotel Room OccupancyKamar Hotel Okupansi
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Absen dibuat:
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
858DocType: GST SettingsGST SettingsPengaturan GST
859DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
861DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
863DocType: Delivery TripTOUR-.#####WISATA-.#####
864DocType: Activity CostActivity TypeJenis Kegiatan
865DocType: Request for QuotationFor individual supplierUntuk pemasok individual
866DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
868apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTes Laboratorium
869DocType: Quotation ItemItem BalanceItem Balance
870DocType: Sales InvoicePacking ListPacking List
871apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
872apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
873DocType: Accounts SettingsReport SettingsSetelan Laporan
874DocType: Activity CostProjects UserPengguna Proyek
875apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDikonsumsi
876apps/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
877DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
878DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
880DocType: Asset Maintenance LogAML-AML-
881DocType: ItemMaterial TransferTransfer Barang
882apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
883apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
884DocType: LoanApplicantPemohon
885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
886apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
887GST Itemised Purchase RegisterDaftar Pembelian Item GST
888DocType: Course Scheduling ToolReschedulePenjadwalan ulang
889DocType: LoanTotal Interest PayableTotal Utang Bunga
890DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
891DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
892DocType: BOM OperationOperation TimeWaktu Operasi
893apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSelesai
894apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseDasar
895DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountJumlah Nilai Write Off
897DocType: Leave Block List AllowAllow UserIzinkan Pengguna
898DocType: Journal EntryBill NoNomor Tagihan
899DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
900DocType: Vehicle LogService DetailsRincian layanan
901apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
902DocType: Lab Test TemplateGroupedDikelompokkan
903DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
904DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
905DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
906DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
907DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
908DocType: Sales Invoice TimesheetTime SheetLembar waktu
909DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
910DocType: Sales InvoicePort CodeKode port
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseGudang Cadangan
912DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
913DocType: Guardian InterestInterestBunga
914apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
915DocType: Instructor LogOther DetailsDetail lainnya
916apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
917DocType: Lab TestTest TemplateUji Template
918DocType: Restaurant Order Entry ItemServedMelayani
919apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
920DocType: AccountAccountsAkun / Rekening
921DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
922apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
923apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdEntri pembayaran sudah dibuat
925DocType: Request for QuotationGet SuppliersDapatkan Pemasok
926DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
927apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
928apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipSlip Gaji Preview
929apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
930DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
931apps/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
932DocType: Land UnitLongitudeGaris bujur
933Absent Student ReportLaporan Absen Siswa
934DocType: CropCrop Spacing UOMTanaman Jarak UOM
935DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
936DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
937DocType: Supplier ScorecardPer WeekPer minggu
938apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Item memiliki varian.
939apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
940apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
941DocType: BinStock ValueNilai Persediaan
942apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
943apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
944apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
945DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
946DocType: GST AccountIGST AccountAkun IGST
947DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
948DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
949DocType: Hub SettingsUnregisterUnregister
950DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
951apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
952DocType: ProjectEstimated CostEstimasi biaya
953DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
954DocType: Hub SettingsPublishMenerbitkan
955apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
956Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
957DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
958apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueNilai
960DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
961apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
962DocType: LeadCampaign NameNama Promosi Kampanye
963DocType: Hotel RoomCapacityKapasitas
964DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
965ReservedDitahan
966DocType: DriverLicense DetailsRincian lisensi
967apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
968DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} bukan Barang persediaan
971apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
972DocType: Mode of Payment AccountDefault AccountAkun Standar
973apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
974DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
975apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
976apps/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
977apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
978DocType: PatientO NegativeO negatif
979DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
980Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
981apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
982apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
983DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
984DocType: BudgetBudget Againstanggaran Terhadap
985DocType: EmployeeCell NumberNomor HP
986apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There's no employee for the given criteria. Check that Salary Slips have not already been created.Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
987apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
988apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
991DocType: Soil TextureSandPasir
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
993DocType: OpportunityOpportunity FromPeluang Dari
994apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
996apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
997DocType: BOMWebsite SpecificationsWebsite Spesifikasi
998DocType: Special Test ItemsParticularsParticulars
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1000DocType: Warranty ClaimCI-cipher
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1002DocType: StudentA+A +
1003apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1004apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1005DocType: AssetMaintenancePemeliharaan
1006DocType: SubscriberSubscriberSubscriber
1007DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1008apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusHarap Perbarui Status Proyek Anda
1009DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1010DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1012apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1013apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1014DocType: 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.
1015DocType: EmployeeBank A/C No.Rekening Bank No.
1016DocType: Bank GuaranteeProjectProyek
1017DocType: Quality Inspection ReadingReading 7Membaca 7
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1019DocType: Lab TestLab TestUji Lab
1020DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1021DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1022DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1023apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1024apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1025DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1026apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesBeban Pemeliharaan Kantor
1029apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1030apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1031apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1032DocType: Asset RepairDowntimeDowntime
1033DocType: AccountLiabilityKewajiban
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1035apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1036DocType: Salary DetailDo not include in totalJangan termasuk secara total
1037DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1039apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedDaftar Harga tidak dipilih
1040DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1041DocType: Request for Quotation SupplierSend EmailKirim Email
1042apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1043DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionTidak ada Izin
1045apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPermintaan Kutipan
1046DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1047DocType: CompanyDefault Bank AccountStandar Rekening Bank
1048apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1050DocType: VehicleAcquisition DateTanggal akuisisi
1051apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1052DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1053apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1054DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1055apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1056apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1057DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1058apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1059apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1060DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1061DocType: Land UnitTree DetailsDetail pohon
1062DocType: Training EventEvent StatusStatus acara
1063DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1064Support AnalyticsDukungan Analytics
1065apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1066DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1067DocType: ItemWebsite WarehouseSitus Gudang
1068DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1070apps/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)
1071apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1072apps/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
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1074apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1075DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1076DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1077apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1078DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1079apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSahamnya sudah ada
1081apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pemasok
1082DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih untuk bisnis Anda!
1084apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1085DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1086DocType: HR SettingsRetirement AgeUmur pensiun
1087DocType: BinMoving Average RateTingkat Moving Average
1088DocType: Production PlanSelect ItemsPilih Produk
1089DocType: Share TransferTo ShareholderKepada Pemegang Saham
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1091apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1092DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1093apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1094DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1095DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1096DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1097DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1098DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1099DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1100DocType: CropTarget WarehouseTarget Gudang
1101DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1102apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSilahkan pilih gudang
1103DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1104DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1105DocType: Stock EntrySTE-Ste-
1106DocType: Upload AttendanceImport AttendanceImpor Absensi
1107apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1108DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1111DocType: Water AnalysisCollection Temperature Suhu Koleksi
1112DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1113DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1116DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1117DocType: Drug PrescriptionInterval UOMInterval UOM
1118DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1120DocType: ItemHub Publishing DetailsRincian Hub Publishing
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1123DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1124DocType: Lab Test TemplateResult FormatFormat Hasil
1125DocType: Expense ClaimExpensesBiaya / Beban
1126DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1127Purchase Receipt TrendsTren Nota Penerimaan
1128DocType: Payroll EntryBimonthlyDua bulan sekali
1129DocType: Vehicle ServiceBrake PadBantalan Rem
1130DocType: FertilizerFertilizer ContentsIsi pupuk
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentPenelitian & Pengembangan
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1133DocType: CompanyRegistration DetailsDetail Pendaftaran
1134DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1135DocType: Item ReorderRe-Order QtyRe-order Qty
1136DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1138apps/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
1139DocType: Sales TeamIncentivesInsentif
1140DocType: SMS LogRequested NumbersNomor yang Diminta
1141DocType: VolunteerEveningMalam
1142DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1144apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1145apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
1146DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SalePOS
1149DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1150DocType: Vehicle LogOdometer ReadingPembacaan odometer
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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'
1152DocType: AccountBalance must beSaldo harus
1153DocType: Hub SettingsPublish PricingPublikasikan Harga
1154DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1155Available QtyQty Tersedia
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1157DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1158DocType: Setup Progress ActionAction FieldBidang Aksi
1159DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1160DocType: Delivery TripDelivery StopsPengiriman Berhenti
1161DocType: Salary SlipWorking DaysHari Kerja
1162DocType: Serial NoIncoming RateHarga Penerimaan
1163DocType: Packing SlipGross WeightBerat Kotor
1164Final Assessment GradesPenilaian Akhir Kelas
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubAktifkan Hub
1166apps/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.
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1169DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1170DocType: Job ApplicantHoldDitahan
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemItem Alternatif
1172DocType: Project UpdateProgress DetailsDetail Kemajuan
1173DocType: EmployeeDate of JoiningTanggal Bergabung
1174DocType: Naming SeriesUpdate SeriesPerbarui Seri
1175DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1176DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1177DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1178DocType: Examination ResultExamination ResultHasil pemeriksaan
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptNota Penerimaan
1180Received Items To Be BilledProduk Diterima Akan Ditagih
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1183apps/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
1184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1185DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} harus aktif
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferTidak ada item yang tersedia untuk transfer
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (Pembukaan + Total)
1190DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1192apps/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
1193DocType: Crop CycleISO 8016 standardStandar ISO 8016
1194DocType: Pricing RuleRate or DiscountTarif atau Diskon
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1196DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1197apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorit
1198DocType: Hub SettingsCustom DataData Khusus
1199apps/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.
1200DocType: Bank ReconciliationTotal AmountNilai Total
1201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1202DocType: Prescription DurationNumberJumlah
1203apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1204DocType: Medical CodeMedical Code StandardStandar Kode Medis
1205DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1206apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1207apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Saldo
1208DocType: Lab TestLab TechnicianTeknisi laboratorium
1209apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1210DocType: 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.
1211DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1212DocType: Lab TestSample IDContoh ID
1213apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1214DocType: Purchase ReceiptRangeJarak
1215DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1216apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1217DocType: Fee StructureComponentskomponen
1218DocType: Item BarcodeItem BarcodeItem Barcode
1219DocType: Woocommerce SettingsEndpointsTitik akhir
1220apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1221apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedVarian Barang {0} diperbarui
1222DocType: Quality Inspection ReadingReading 6Membaca 6
1223apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1224DocType: Share TransferFrom Folio NoDari Folio No
1225DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1227apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1228DocType: LeadLEAD-PROSPEK-
1229DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1230DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1231DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1232apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1233DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPerbolehkan Beberapa Konsumsi Material
1234DocType: EmployeeExit Interview DetailsDetail Exit Interview
1235DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1236DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1237DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1238DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceBaru Faktur Penjualan
1240DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1241DocType: PhysicianAppointmentsJanji
1242apps/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
1243DocType: LeadRequest for InformationRequest for Information
1244LeaderBoardLeaderBoard
1245DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronisasi Offline Faktur
1247DocType: Payment RequestPaidDibayar
1248DocType: Program FeeProgram FeeBiaya Program
1249DocType: 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.
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut dibuat:
1251DocType: Salary SlipTotal in wordsJumlah kata
1252DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1253Employee Advance SummaryRingkasan Uang Muka Karyawan
1254DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1255DocType: GuardianGuardian NameNama wali
1256DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1257DocType: LoanSanctionedsanksi
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1260DocType: Crop CycleCrop CycleSiklus Tanaman
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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'.
1262DocType: Student AdmissionPublish on websiteMempublikasikan di website
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1264DocType: SubscriptionCancelation DateTanggal Pembatalan
1265DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1266DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomePendapatan Tidak Langsung
1268DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1269DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1270DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1271apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1272Company NameNama Perusahaan
1273DocType: SMS CenterTotal Message(s)Total Pesan (s)
1274DocType: Share BalancePurchasedDibeli
1275DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1276DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1278DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1279DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1280DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1281DocType: Pricing RuleMax QtyQty Maksimum
1282apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1283apps/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
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1285apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1286DocType: 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.
1287DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1289apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1290DocType: WorkstationElectricity CostBiaya Listrik
1291apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1292DocType: Subscription PlanCostBiaya
1293DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1294DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1295DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1296apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSimpan Pengaturan
1297DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1298DocType: ItemInspection CriteriaKriteria Inspeksi
1299apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1300DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1301apps/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).
1302DocType: Timesheet DetailBillTagihan
1303apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhitePutih
1305DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1307apps/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.
1308DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1309DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Membuat
1312DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1313DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1314apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1315apps/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.
1316apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1317apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1318DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1319apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1320DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1322DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1323DocType: ConsultationDoctorDokter
1324DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1325DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1326apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsOpsi Persediaan
1328DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1329DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1330apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1331apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Kuantitas untuk {0}
1332DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1333DocType: PatientPatient RelationHubungan Pasien
1334apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1335DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1336DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1337DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1338DocType: Assessment PlanEvaluateEvaluasi
1339DocType: WorkstationNet Hour RateJumlah Jam Bersih
1340DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1341DocType: CompanyDefault TermsPersyaratan Standar
1342DocType: Supplier Scorecard PeriodCriteriaKriteria
1343DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1344DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1345apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1346apps/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.
1347DocType: Delivery NoteDelivery ToPengiriman Untuk
1348apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Pembuatan varian telah antri.
1349apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1350DocType: 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.
1351apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryTabel atribut wajib
1352DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1353apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak dapat negatif
1354DocType: Training EventSelf-StudyBelajar sendiri
1355apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskon
1357DocType: MembershipMembershipKeanggotaan
1358DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1359DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1360DocType: WorkstationWagesUpah
1361DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1362DocType: Agriculture TaskUrgentMendesak
1363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1364apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1365apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1366apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1367apps/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
1368DocType: ItemManufacturerPabrikasi
1369DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1370DocType: Purchase ReceiptPREC-RET-Prec-RET-
1371DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1372DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1373DocType: ProjectFirst EmailEmail Pertama
1374DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1375apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1376DocType: Repayment ScheduleInterest AmountJumlah bunga
1377DocType: Serial NoCreation Document NoNomor Dokumen
1378DocType: Share TransferIssueMasalah / Isu
1379apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1380DocType: AssetScrappedmembatalkan
1381DocType: Purchase InvoiceReturnsRetur
1382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1383apps/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}
1384apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1385DocType: LeadOrganization NameNama Organisasi
1386DocType: Tax RuleShipping StateNegara Pengirim
1387Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1388apps/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
1389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripPerjalanan pengiriman
1390DocType: StudentA-A-
1391DocType: Share TransferTransfer TypeJenis transfer
1392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesBeban Penjualan
1393DocType: ConsultationDiagnosisDiagnosa
1394apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1395DocType: GL EntryAgainstTerhadap
1396DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1397apps/erpnext/erpnext/public/js/pos/pos.html +85DiscCakram
1398DocType: Sales PartnerImplementation PartnerMitra Implementasi
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode Pos
1400apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} adalah {1}
1401apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1402DocType: OpportunityContact InfoInformasi Kontak
1403apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1404DocType: Packing SlipNet Weight UOMUom Berat Bersih
1405DocType: ItemDefault SupplierSupplier Standar
1406DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1407DocType: LoanRepayment ScheduleJadwal pembayaran
1408DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1409DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1410apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1412DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1413apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dikirim ke {0}
1414apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1415apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1416apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1417DocType: Delivery TripDriver NameNama pengemudi
1418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1419DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1420apps/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.
1421apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1422apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1424apps/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}
1425DocType: PatientDefault CurrencyStandar Mata Uang
1426DocType: Expense ClaimFrom EmployeeDari Karyawan
1427DocType: DriverCellphone NumberNomor ponsel
1428DocType: ProjectMonitor ProgressPantau Kemajuan
1429apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1430DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1431DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1432DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1433DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1434DocType: Program EnrollmentTransportationTransportasi
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} harus dikirim
1437apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1438DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1439DocType: SMS CenterTotal CharactersJumlah Karakter
1440DocType: Employee AdvanceClaimedDiklaim
1441DocType: CropRow SpacingRow Spacing
1442apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1443apps/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
1444DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1445DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1446apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Kontribusi%
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1448HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1449DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1450DocType: Sales PartnerDistributorDistributor
1451DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1452apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1453Ordered Items To Be BilledItem Pesanan Tertagih
1454apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1455DocType: Global DefaultsGlobal DefaultsStandar Global
1456apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProyek Kolaborasi Undangan
1457DocType: Salary SlipDeductionsPengurangan
1458DocType: Leave AllocationLAL/LAL /
1459DocType: Setup Progress ActionAction NameNama Aksi
1460apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1461apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1463DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1464DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1465apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1466Trial Balance for PartyTrial Balance untuk Partai
1467DocType: LeadConsultantKonsultan
1468apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1469DocType: Salary SlipEarningsPendapatan
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1471apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1472GST Sales RegisterDaftar Penjualan GST
1473DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1475apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1476apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1477DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1478DocType: Setup Progress ActionDomainsDomain
1479apps/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'
1480apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementManajemen
1481DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1482DocType: 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"
1483DocType: 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.
1484DocType: Purchase InvoiceIs ReturnRetur Barang
1485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionPeringatan
1486apps/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;
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteNota Retur / Debit
1488DocType: Price List CountryPrice List CountryNegara Daftar Harga
1489DocType: ItemUOMsUOMs
1490apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1492DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1494DocType: Stock SettingsDefault Item GroupStandar Item Grup
1495apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1496apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1498DocType: AccountBalance SheetNeraca
1499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1500DocType: Fee ValidityValid TillBerlaku sampai
1501DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1503apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1504apps/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
1505DocType: LeadLeadProspek
1506DocType: Email DigestPayablesHutang
1507DocType: CourseCourse Introtentu saja Intro
1508apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1509apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1510apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1511Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1512apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1513DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1514DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1516DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1517apps/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
1518DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1519apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1520DocType: HolidayHolidayHari Libur
1521DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1522DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1523DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1524apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1525DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1526apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1528DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1529DocType: Purchase OrderGroup same itemsKelompok item yang sama
1530DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1531DocType: DepartmentParent DepartmentDepartemen Orang Tua
1532DocType: Loan ApplicationRepayment InfoInfo pembayaran
1533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1534DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1535apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1536Trial BalanceTrial Balance
1537apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1538apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPersiapan Karyawan
1539DocType: Sales OrderSO-BEGITU-
1540DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1541apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1542DocType: StudentO-HAI-
1543DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchPenelitian
1545DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1546apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1547DocType: AnnouncementAll StudentsSemua murid
1548apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1549apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1550DocType: Grading ScaleIntervalsinterval
1551apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1552apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1553DocType: Crop CycleLess than a yearKurang dari setahun
1554apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1555apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest of The World
1556apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1557DocType: CropYield UOMHasil UOM
1558Budget Variance ReportLaporan Perbedaan Anggaran
1559DocType: Salary SlipGross PayNilai Gross Bayar
1560DocType: ItemIs Item from HubAdalah Item dari Hub
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidDividen Dibagi
1563apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1564DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1566DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsLaba Ditahan
1568DocType: Purchase Invoice05-Change in POS05-Ubah POS
1569DocType: Vehicle LogService Detaillayanan Detil
1570DocType: BOMItem DescriptionDeskripsi Barang
1571DocType: Student SiblingStudent SiblingMahasiswa Sibling
1572apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1573DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1574apps/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}
1575DocType: StudentSTUD.STUD.
1576DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1577DocType: Email DigestNew IncomePenghasilan baru
1578DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1579DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1580Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1581apps/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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningAkun Pembukaan Sementara
1583apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubLihat Hub
1584Employee Leave BalanceNilai Cuti Karyawan
1585apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1586DocType: Patient AppointmentMore InfoInfo Selengkapnya
1587apps/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}
1588DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1589apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1590DocType: Purchase InvoiceRejected WarehouseGudang Reject
1591DocType: GL EntryAgainst VoucherTerhadap Voucher
1592DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1593apps/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.
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1595DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Buku Besar Hutang
1597apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1599DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1600apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1601DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1602apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1603apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1604apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallKecil
1606DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1607DocType: Education SettingsEmployee NumberJumlah Karyawan
1608DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1609apps/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}
1610DocType: Project% CompletedSelesai %
1611Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1612apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1613DocType: SupplierSUPP-SUPP-
1614DocType: Training EventTraining Eventpelatihan Kegiatan
1615DocType: ItemAuto re-orderAuto re-order
1616apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1617DocType: EmployeePlace of IssueTempat Issue
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1619DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1620DocType: Email DigestAdd QuoteTambahkan Kutipan
1621apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesBiaya tidak langsung
1623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1624DocType: Agriculture Analysis CriteriaAgriculturePertanian
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1626DocType: Asset RepairRepair CostBiaya perbaikan
1627apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1628apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1629DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1630DocType: Mode of PaymentMode of PaymentMode Pembayaran
1631apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1632DocType: Student ApplicantAPAP
1633DocType: Purchase Invoice ItemBOMBOM
1634apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1635DocType: Journal Entry AccountPurchase OrderPurchase Order
1636DocType: VehicleFuel UOMBBM UOM
1637DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1638DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1639DocType: VolunteerVolunteer NameNama Relawan
1640apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1641apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1642DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1643Assessment Plan StatusStatus Rencana Penilaian
1644DocType: Email DigestAnnual IncomePendapatan tahunan
1645DocType: Serial NoSerial No DetailsNomor Detail Serial
1646DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1647apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSilakan pilih Dokter dan Tanggal
1648DocType: Student Group StudentGroup Roll NumberNomor roll grup
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1650apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1652apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1654apps/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.
1655apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1656DocType: ItemITEM-BARANG-
1657apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1658DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1659DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1660DocType: AntibioticAntibioticAntibiotika
1661Team UpdatesPembaruan Tim
1662apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierUntuk Supplier
1663DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1664DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1665apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1666apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1667apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1668DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1669apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Outgoing
1670apps/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"
1671DocType: Authorization RuleTransactionTransaksi
1672DocType: Patient AppointmentDurationLamanya
1673apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1674apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1675apps/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.
1676DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1677DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1678DocType: Daily Work Summary GroupReminderPeringatan
1679apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1680DocType: Journal EntryJournal EntryJurnal Entri
1681DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1682apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item berlangsung
1683DocType: WorkstationWorkstation NameNama Workstation
1684DocType: Grading Scale IntervalGrade CodeKode kelas
1685DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1686apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1687apps/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
1688apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1689DocType: Sales PartnerTarget DistributionTarget Distribusi
1690DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1691DocType: Salary SlipBank Account No.No Rekening Bank
1692DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1693DocType: 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)
1694DocType: Quality Inspection ReadingReading 8Membaca 8
1695DocType: Sales PartnerAgentAgen
1696DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1697DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1698DocType: BOM OperationWorkstationWorkstation
1699DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1700DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwarePerangkat keras
1702DocType: Prescription DosagePrescription DosageDosis Resep
1703DocType: AttendanceHR ManagerHR Manager
1704apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1706DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1707DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1708apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1709DocType: Payment EntryWriteoffwriteoff
1710DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1711DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1712DocType: Salary ComponentEarningPendapatan
1713DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1714DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1715BOM BrowserBOM Browser
1716apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1717DocType: Item BarcodeEANEAN
1718DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1719apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1720apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
1721apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1722apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1723apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Rentang Ageing 3
1724DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1725apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1726apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1727apps/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}
1728apps/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}
1729DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1730Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1731apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1733DocType: Authorization RuleAverage DiscountRata-rata Diskon
1734DocType: Project UpdateGreat/QuicklyHebat / Cepat
1735DocType: Purchase Invoice ItemUOMUOM
1736DocType: Rename ToolUtilitiesUtilitas
1737DocType: POS ProfileAccountingAkuntansi
1738DocType: EmployeeEMP/EMP /
1739apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Silakan pilih batch untuk item batched
1740DocType: AssetDepreciation SchedulesJadwal penyusutan
1741apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1742apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1743DocType: Activity CostProjectsProyek
1744DocType: Payment RequestTransaction CurrencyMata uang transaksi
1745apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1746apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesDihapus dari Favorit
1747DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1748apps/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.
1749DocType: QuotationShopping CartDaftar Belanja
1750apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingRata-rata Harian Outgoing
1751DocType: POS ProfileCampaignPromosi
1752DocType: SupplierName and TypeNama dan Jenis
1753apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1754DocType: PhysicianContacts and AddressKontak dan Alamat
1755DocType: Purchase InvoiceContact PersonContact Person
1756apps/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'
1757DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1758DocType: Holiday ListHolidaysHari Libur
1759DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1760DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1761DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1762DocType: ItemMaintain StockJaga Persediaan
1763DocType: EmployeePrefered EmailEmail Utama
1764DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1765apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1766DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1767apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1768apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1769apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1770DocType: Email DigestFor CompanyUntuk Perusahaan
1771apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1772apps/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.
1773DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1774apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1775DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1776DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1777apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1778DocType: 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.
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak dapat lebih besar dari 100
1780apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1781DocType: Maintenance VisitUnscheduledTidak Terjadwal
1782DocType: EmployeeOwnedDimiliki
1783DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1784DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1785Purchase Invoice TrendsPembelian Faktur Trends
1786DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1787apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1788DocType: VehicleLicense PlatePelat
1789DocType: AppraisalGoalstujuan
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1791DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1792Accounts BrowserBrowser Nama Akun
1793DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1794DocType: GL EntryGL EntryGL Entri
1795DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1796Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1797apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1798DocType: Package CodePackage CodeKode paket
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1800DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1802DocType: 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
1803DocType: Supplier Scorecard PeriodSSC-SSC-
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1805DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1806DocType: Email DigestBank BalanceSaldo bank
1807apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1808DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
1809DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1810DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1811apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1812DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1813apps/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}
1814DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1815DocType: WeatherWeather ParameterParameter Cuaca
1816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1817apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Penawaran
1818DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1819DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1820DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1821DocType: Shipping RuleShipping AccountAccount Pengiriman
1822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1823apps/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
1824DocType: Quality InspectionReadingsBacaan
1825DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1826DocType: Course ScheduleSHSH
1827DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1829DocType: AssetAsset NameAset Nama
1830DocType: ProjectTask Weighttugas Berat
1831DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1832DocType: Asset MovementStock ManagerPengelola Persediaan
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1834apps/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.
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipSlip Packing
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentSewa Kantor
1838apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1839DocType: DiseaseCommon NameNama yang umum
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1842DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1843DocType: Vital SignsBlood PressureTekanan darah
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalis
1845DocType: ItemInventoryInventarisasi
1846DocType: ItemSales DetailsDetail Penjualan
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith ItemsDengan Produk
1849DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1852DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1853DocType: ItemItem AttributeItem Atribut
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148Governmentpemerintahan
1855apps/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
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1857apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1860DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1861DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierPilih Kemungkinan Pemasok
1863DocType: Sales InvoiceSourceSumber
1864DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1866DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1868DocType: Fee ValidityFee ValidityValiditas biaya
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1871DocType: Student Attendance ToolStudents HTMLsiswa HTML
1872DocType: POS ProfileApply DiscountTerapkan Diskon
1873DocType: GST HSN CodeGST HSN CodeKode HSN GST
1874DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking slip (s) dibatalkan
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingArus Kas dari Investasi
1878DocType: Program CourseProgram CourseKursus Program
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1880DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1881DocType: Item GroupItem Group NameNama Item Grup
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1883DocType: StudentDate of LeavingTanggal Meninggalkan
1884DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1888DocType: Maintenance ScheduleSchedulesJadwal
1889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1890DocType: Purchase Invoice ItemNet AmountNilai Bersih
1891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1892DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1893DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1895DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1896DocType: Plant AnalysisResult DatetimeHasil Datetime
1897Support Hour DistributionDistribusi Jam Dukungan
1898DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1899DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1900apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1901DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1902apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1903DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1904DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1905DocType: Timesheet DetailExpected HrsDiharapkan Jam
1906apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1907DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1908apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
1909apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryRingkasan Buku Piutang
1910DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1912apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1913DocType: UOMUOM NameNama UOM
1914DocType: GST HSN CodeHSN CodeKode HSN
1915apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah kontribusi
1916DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1917DocType: 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.
1918DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1919DocType: Expense ClaimEXPEXP
1920apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataData Webhook Tidak Diverifikasi
1921DocType: Water AnalysisContainerWadah
1922apps/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}
1923DocType: Item AlternativeTwo-wayDua arah
1924DocType: ProjectDay to SendHari ke Kirim
1925DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1926DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
1927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
1928DocType: PatientTobacco Past UseTobacco Past Use
1929DocType: Sales Invoice ItemBrand NameNama Merek
1930DocType: Purchase ReceiptTransporter DetailsDetail transporter
1931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1932apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1933apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermungkin Pemasok
1935DocType: Journal EntryJV-RET-JV-RET-
1936DocType: BudgetMonthly DistributionDistribusi bulanan
1937apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1938apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1939DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1940DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1941DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1942DocType: Pricing RulePricing RuleAturan Harga
1943apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1944DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1945apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1946DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1947apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1948DocType: Purchase ReceiptPREC-PREC-
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1950Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1951DocType: ConsultationMedical CodingPengkodean medis
1952DocType: Healthcare SettingsReminder MessagePesan pengingat
1953Lead NameNama Prospek
1954POSPOS
1955DocType: C-FormIIIAKU AKU AKU
1956apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
1957apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1958apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1959apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1960DocType: Shipping Rule ConditionFrom ValueDari Nilai
1961apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1962DocType: LoanRepayment MethodMetode pembayaran
1963DocType: 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
1964DocType: Quality Inspection ReadingReading 4Membaca 4
1965apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1966apps/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
1967apps/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}
1968DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1969DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1970apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {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}
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesHutang Persediaan
1972DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1973DocType: OpportunityContact Mobile NoKontak Mobile No
1974apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Perusahaan
1975Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1976DocType: Student Report Generation ToolPrint SectionBagian Cetak
1977apps/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.
1978DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1980apps/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
1981DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1983apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1984DocType: ConsultationAppointmentJanji
1985apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1986apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
1987apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1988DocType: Dependent TaskDependent TaskTugas Dependent
1989apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1990apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1991DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1992DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1993apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1994DocType: SMS CenterReceiver ListDaftar Penerima
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Barang
1996DocType: Payment SchedulePayment AmountJumlah pembayaran
1997DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1998apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1999apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan bersih dalam kas
2000DocType: Assessment PlanGrading ScaleSkala penilaian
2001apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedSudah lengkap
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2004apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2005apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2007DocType: PhysicianHospitalRSUD
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2009apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
2011DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2012DocType: CustomerCustomer POS IdId POS Pelanggan
2013DocType: AccountAccount NameNama Akun
2014apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2016apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2017apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
2018DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2020DocType: Share BalanceTo NoKe no
2021apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2022DocType: Accounts SettingsCredit ControllerKredit Kontroller
2023DocType: LoanApplicant TypeJenis Pemohon
2024DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2025DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2026DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2027DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2029DocType: CompanyDefault Payable AccountStandar Akun Hutang
2030apps/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
2031apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2032apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2033DocType: Party AccountParty AccountAkun Party
2034apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2035DocType: LeadUpper IncomePenghasilan Atas
2036apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2037DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2038DocType: BOM ItemBOM ItemKomponen BOM
2039DocType: AppraisalFor EmployeeUntuk Karyawan
2040apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2042DocType: CompanyDefault ValuesNilai Default
2043DocType: MembershipINRINR
2044apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
2045DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2046apps/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
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2048DocType: CustomerDefault Price ListStandar List Harga
2049apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2050apps/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
2051apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2052apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2053DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2054DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2055DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2056DocType: Journal EntryEntry TypeEntri Type
2057Customer Credit BalanceSaldo Kredit Pelanggan
2058apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan bersih Hutang
2059apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2060apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2061apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2062apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2063apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2064DocType: QuotationTerm DetailsRincian Term
2065apps/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.
2066apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2068apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
2069apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2070DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2071apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2072apps/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.
2073apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2074DocType: Special Test TemplateResult ComponentKomponen Hasil
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2076Lead DetailsRincian Prospek
2077DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2078DocType: Salary SlipLoan repaymentPembayaran pinjaman
2079DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2080DocType: Pricing RuleApplicable ForBerlaku Untuk
2081DocType: Lab TestTechnician NameNama teknisi
2082DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2083apps/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}
2084DocType: Restaurant ReservationNo ShowTidak menunjukkan
2085DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2086apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2087DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2088apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
2089DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2090DocType: Sales InvoicePacked ItemsProduk Kemasan
2091apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2092apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2093DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
2094DocType: EmployeePermanent AddressAlamat Tetap
2095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2096DocType: ConsultationMedicationObat
2097DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2098DocType: Project UpdateChallenging/SlowMenantang / Lambat
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2100DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2101DocType: TerritoryTerritory ManagerManager Wilayah
2102DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2103DocType: GST SettingsGST AccountsAkun GST
2104DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2105DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2106DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2107apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionKonfirmasi Tindakan
2108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2109apps/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
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2111apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesBeban Pemasaran
2113Item Shortage ReportLaporan Kekurangan Barang / Item
2114apps/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
2115apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2116DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2117apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2118DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2119apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2120DocType: Fee CategoryFee Categorybiaya Kategori
2121DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2122DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2123DocType: Cash Flow MapperSection HeaderBagian Header
2124Student Fee CollectionMahasiswa Koleksi Fee
2125apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2126DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2127DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2129apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2130DocType: EmployeeDate Of RetirementTanggal Pensiun
2131DocType: Upload AttendanceGet TemplateDapatkan Template
2132DocType: Material RequestTransferredDitransfer
2133DocType: VehicleDoorspintu
2134apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2135DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2136apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
2137DocType: Course Assessment CriteriaWeightageWeightage
2138DocType: Purchase InvoiceTax BreakupRincian pajak
2139DocType: Packing SlipPS-PS
2140DocType: MemberNon Profit MemberAnggota nirlaba
2141apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
2142DocType: Payment SchedulePayment TermJangka waktu pembayaran
2143apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan
2144DocType: Land UnitAreaDaerah
2145apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2146DocType: TerritoryParent TerritoryWilayah Induk
2147DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2148DocType: Quality Inspection ReadingReading 2Membaca 2
2149DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2150DocType: HomepageProductsProduk
2151DocType: AnnouncementInstructorPengajar
2152apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2153DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2154DocType: StudentAB+AB +
2155DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
2156DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2159DocType: QuotationOrder TypeTipe Order
2160Item-wise Sales RegisterItem-wise Daftar Penjualan
2161DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2162apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2163DocType: AssetDepreciation MethodMetode penyusutan
2164DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2165apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2166DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2167DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2168DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2169DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2170apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
2171DocType: Purchase Invoice ItemBatch NoNo. Batch
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesUang muka karyawan
2173DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2174DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2175DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2176apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2177apps/erpnext/erpnext/setup/doctype/company/company.py +249MainUtama
2178apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2179DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2180DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2181apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2182DocType: EmployeeLeave Encashed?Cuti dicairkan?
2183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2184DocType: Email DigestAnnual ExpensesBeban tahunan
2185DocType: ItemVariantsVarian
2186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderBuat Order Pembelian
2187DocType: SMS CenterSend ToKirim Ke
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2189DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2190DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2191DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2192DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2193DocType: TerritoryTerritory NameNama Wilayah
2194apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2195apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
2196apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2197DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2198DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2199DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2200apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2202apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2203apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2205apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2206DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2207apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter masukkan
2208apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2209apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2210DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
2211apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2212DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2213DocType: Student GroupInstructorsinstruktur
2214DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} harus dikirimkan
2216apps/erpnext/erpnext/config/accounts.py +460Share ManagementManajemen saham
2217DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2218apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentPembayaran
2220apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.
2221apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2222DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
2223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2224DocType: CropCrop SpacingJarak tanam
2225DocType: CourseCourse AbbreviationSingkatan saja
2226DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2227DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2228apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
2231apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2232apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2233DocType: Material Request Plan ItemActual QtyJumlah Aktual
2234DocType: Sales Invoice ItemReferencesReferensi
2235DocType: Quality Inspection ReadingReading 10Membaca 10
2236DocType: ItemBarcodesBarcode
2237DocType: Hub CategoryHub NodeHub Node
2238apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
2239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateRekan
2240DocType: Asset MovementAsset MovementGerakan aset
2241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedPerintah Kerja {0} harus diserahkan
2242apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartCart baru
2243apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2244DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2245DocType: VehicleWheelsroda
2246DocType: Packing SlipTo Package No.Untuk Paket No
2247DocType: Patient RelationFamilyKeluarga
2248DocType: Production PlanMaterial RequestsPermintaan bahan
2249DocType: Warranty ClaimIssue DateTanggal dibuat
2250DocType: Activity CostActivity CostBiaya Aktivitas
2251DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2252DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2254apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
2255DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2256DocType: Soil TextureLoamLempung
2257apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
2260Sales Invoice TrendsTrend Faktur Penjualan
2261DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
2263DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2264apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2265DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2266apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
2267DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2268DocType: Serial NoCreation DateTanggal Pembuatan
2269apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
2270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2271DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2272DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
2274DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2275DocType: ItemHas VariantsMemiliki Varian
2276apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings
2277apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2278apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2279DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2280apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2281DocType: Sales PersonParent Sales PersonInduk Sales Person
2282apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak bisa sama
2283DocType: ProjectCollect ProgressKumpulkan Kemajuan
2284apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2285DocType: Patient AppointmentPatient AgeUsia pasien
2286apps/erpnext/erpnext/config/learn.py +253Managing ProjectsPengelolaan Proyek
2287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2288DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2289DocType: BudgetFiscal YearTahun Fiskal
2290DocType: Asset Maintenance LogPlannedBerencana
2291DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
2292DocType: Vehicle LogFuel PriceHarga BBM
2293DocType: Bank GuaranteeMargin MoneyUang Marjin
2294DocType: BudgetBudgetAnggaran belanja
2295apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetel Buka
2296apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2297apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
2298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2299DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2300apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2301apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
2302apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2303DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2304DocType: LeadFollow UpMengikuti
2305DocType: ItemIs Sales ItemBarang Jualan
2306apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2307apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
2308DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2309Amount to DeliverJumlah untuk Dikirim
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2311apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
2312apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Ada kesalahan.
2313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
2314DocType: GuardianGuardian Interestswali Minat
2315DocType: Naming SeriesCurrent ValueNilai saat ini
2316apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
2317DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2318apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2319DocType: GST AccountGST AccountAkun GST
2320DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2321Serial No StatusStatus Nomor Serial
2322DocType: Payment Entry ReferenceOutstandingterkemuka
2323DocType: SupplierWarn POsPeringatkan untuk POs
2324Daily Timesheet SummaryTimesheet Ringkasan Harian
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
2326apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
2327DocType: Pricing RuleSellingPenjualan
2328apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2329DocType: EmployeeSalary InformationInformasi Gaji
2330DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2331apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2332DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2333apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDitambahkan ke Favorit
2334apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedTidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesTarif dan Pajak
2336DocType: Projects SettingsProjects SettingsPengaturan Proyek
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2338apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
2339DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2340DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2341DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2342apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2343DocType: Production PlanTotal Produced QtyTotal Diproduksi Qty
2344DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
2346DocType: AssetSoldTerjual
2347Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
2349DocType: AccountFrozenBeku
2350DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsBahan baku
2352DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2353DocType: Installation NoteInstallation TimeWaktu Installasi
2354DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2355apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2356DocType: PatientO PositiveO Positif
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvestasi
2358DocType: IssueResolution DetailsDetail Resolusi
2359apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2360DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2361apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
2362apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryTidak ada pembayaran yang tersedia untuk Entri Jurnal
2363DocType: Item AttributeAttribute NameNama Atribut
2364DocType: BOMShow In WebsiteTampilkan Di Website
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2366DocType: Loan ApplicationTotal Payable AmountJumlah Total Hutang
2367DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2368DocType: Item ReorderCheck in (group)Check in (kelompok)
2369DocType: Soil TextureSiltLanau
2370Qty to OrderKuantitas untuk diorder
2371DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart dari semua tugas.
2373DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2374DocType: Pricing RuleMargin TypeMargin Jenis
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2376DocType: CourseDefault Grading ScaleSkala Grading bawaan
2377DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2378DocType: Holiday ListClear TableBersihkan Table
2379DocType: Woocommerce SettingsTax AccountAkun Pajak
2380apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2381DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2382apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentMelakukan pembayaran
2383DocType: RoomRoom NameNama ruangan
2384DocType: Prescription DurationPrescription DurationDurasi Resep
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2386DocType: Activity CostCosting RateTingkat Biaya
2387apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2388Campaign EfficiencyEfisiensi Promosi
2389DocType: DiscussionDiscussionDiskusi
2390DocType: Payment EntryTransaction IDID transaksi
2391DocType: VolunteerAnytimeKapan saja
2392DocType: PatientSurgical HistorySejarah Bedah
2393DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak Diatur
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2397DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2398apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2399DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2400DocType: ChapterChapterBab
2401apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2402DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
2403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2404DocType: AssetDepreciation ScheduleJadwal penyusutan
2405apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2406DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2408DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2409apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Harap atur Default Cost Center di {0} perusahaan.
2410DocType: ItemHas Batch NoBernomor Batch
2411apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Penagihan tahunan: {0}
2412apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2413DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2414apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2415apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2416DocType: AssetPurchase DateTanggal Pembelian
2417apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTidak dapat menghasilkan Rahasia
2418DocType: VolunteerVolunteer TypeJenis Relawan
2419DocType: StudentPersonal DetailsData Pribadi
2420apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
2421Maintenance SchedulesJadwal pemeliharaan
2422DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2423DocType: Soil TextureSoil TypeJenis tanah
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2425Quotation TrendsTrend Penawaran
2426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2427DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2429DocType: Shipping RuleShipping AmountJumlah Pengiriman
2430DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2431apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersTambahkan Pelanggan
2432apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2433DocType: Lab Test TemplateSpecialKhusus
2434DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2435DocType: Purchase OrderDeliveredDikirim
2436Vehicle ExpensesBeban kendaraan
2437DocType: Serial NoInvoice DetailsDetail faktur
2438DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2439apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2440apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2441DocType: Hub CategoryHub CategoryKategori Hub
2442DocType: Purchase InvoiceSEZSEZ
2443DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2444DocType: LoanLoan AmountJumlah pinjaman
2445DocType: Student Report Generation ToolAdd LetterheadTambahkan kop surat
2446DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2447DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2448apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
2450DocType: Journal EntryAccounts ReceivablePiutang
2451Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2452DocType: Purchase InvoiceAvailed ITC Central TaxMengakses Pajak Pusat ITC
2453DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2454DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2455DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2456DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2457DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
2458DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2459DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2460DocType: Projects SettingsTimesheetstimesheets
2461DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2462DocType: Salary Slipnet pay infonet Info pay
2463DocType: Woocommerce SettingsEnable SyncAktifkan Sinkronisasi
2464DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2465DocType: Email DigestNew ExpensesBeban baru
2466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
2467DocType: ShareholderShareholderPemegang saham
2468DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2469DocType: Cash Flow MapperPositionPosisi
2470DocType: PatientPatient DetailsRincian pasien
2471DocType: PatientB PositiveB Positif
2472apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
2473DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2474apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2475DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2478DocType: Loan TypeLoan Namepinjaman Nama
2479apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2480DocType: Lab Test UOMTest UOMUji UOM
2481DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2482DocType: Subscription Plan DetailSubscription Plan DetailDetail Paket Langganan
2483apps/erpnext/erpnext/utilities/user_progress.py +146UnitSatuan
2484apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2485Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2486DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Harap atur Batas B2C di Setelan GST.
2488DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2489DocType: Work OrderSkip Material TransferLewati Transfer Material
2490apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2491DocType: POS ProfilePrice ListDaftar Harga
2492apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
2493apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2494DocType: IssueSupportSupport
2495BOM SearchPencarian BOM
2496DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
2497DocType: Hub SettingsCompany RegisteredPerusahaan Terdaftar
2498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125To Date cannot be less than From DateTo Date tidak boleh kurang dari From Date
2499DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publish &quot;In Stock&quot; atau &quot;Not in Stock&quot; di Hub berdasarkan stok yang ada di gudang ini.
2500DocType: VehicleFuel TypeJenis bahan bakar
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