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brotherton-erpnext/erpnext/translations/id.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

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1DocType: EmployeeSalary ModeMode Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: ConsultationInvestigationsInvestigasi
20DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
21DocType: EmployeeRentedSewaan
22DocType: Purchase OrderPO-po
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
26DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
30DocType: Purchase OrderCustomer ContactKontak Pelanggan
31DocType: Patient AppointmentCheck availabilityCek ketersediaan
32DocType: Job ApplicantJob ApplicantPemohon Kerja
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalHukum
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
38DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
39DocType: Purchase Order% BilledDitagih %
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas alam
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
47DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
48DocType: Leave TypeLeave Type NameNama Tipe Cuti
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHal ini diperlukan untuk mengambil tindakan ini hari ini sendiri untuk berulang di atas
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
53DocType: Pricing RuleApply OnTerapkan Pada
54DocType: Item PriceMultiple Item prices.Multiple Item harga.
55Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
56DocType: SMS CenterAll Supplier ContactKontak semua Supplier
57DocType: Support SettingsSupport SettingsPengaturan dukungan
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
61Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
64DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
65DocType: ConsultationConsultationKonsultasi
66DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPenjualan dan Pengembalian
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
69DocType: Academic TermAcademic TermJangka Akademis
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat website
72DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Tabel account tidak boleh kosong.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
75DocType: Employee EducationYear of PassingTahun Berjalan
76DocType: ItemCountry of OriginNegara Asal
77DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
81DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
83DocType: Lab Test GroupsAdd new lineTambahkan baris baru
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
86DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
87DocType: Lab PrescriptionLab PrescriptionResep Lab
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceUrutkan berdasarkan harga
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktur
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryBuat Entri Stok Retensi
93DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
94DocType: Asset Maintenance LogPeriodicityPeriode
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
98DocType: Salary ComponentAbbrSingkatan
99DocType: Appraisal GoalScore (0-5)Skor (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountJumlah Total Biaya
103DocType: Delivery NoteVehicle NoNomor Kendaraan
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSilakan pilih Daftar Harga
105DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
107DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
109DocType: EmployeeHoliday ListDaftar Hari Libur
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkuntan
111DocType: Hub SettingsSelling Price ListDaftar Harga Jual
112DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateTingkat penjualan
114DocType: Cost CenterStock UserPengguna Persediaan
115DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
116DocType: CompanyPhone NoNo Telepon yang
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Baru {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
119Sales Partners CommissionKomisi Mitra Penjualan
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
124DocType: Payment RequestPayment RequestPermintaan pembayaran
125DocType: AssetValue After DepreciationNilai Setelah Penyusutan
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
129DocType: Grading ScaleGrading Scale NameSkala Grading Nama
130DocType: SubscriptionRepeat on DayUlangi pada hari
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
132DocType: Sales InvoiceCompany AddressAlamat perusahaan
133DocType: BOMOperationsOperasi
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
137DocType: Packed ItemParent Detail docnameInduk Detil docname
138apps/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}
139apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
143DocType: Item AttributeIncrementKenaikan
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanRentang waktu
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
148DocType: PatientMarriedMenikah
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan Stok Barang-Stok Barang dari
151DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
155DocType: Asset RepairError DescriptionDeskripsi kesalahan
156DocType: Payment ReconciliationReconcileRekonsiliasi
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
158DocType: Quality Inspection ReadingReading 1Membaca 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
161DocType: CropPerennialAbadi
162DocType: ConsultationConsultation DateTanggal Konsultasi
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersDaftar produk dan penemuan untuk pengguna ERPNext
164DocType: SMS CenterAll Sales PersonSemua Salesmen
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundTidak item yang ditemukan
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
168DocType: LeadPerson NameNama orang
169DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
174DocType: WarehouseWarehouse DetailDetail Gudang
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
176apps/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
178DocType: Delivery TripDeparture TimeWaktu keberangkatan
179DocType: Vehicle ServiceBrake OilMinyak Rem
180DocType: Tax RuleTax TypeJenis pajak
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountJumlah Kena Pajak
182apps/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}
183DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMPilih BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMengelola jumlah uang muka yang diberikan kepada Karyawan
190apps/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
191DocType: Student LogStudent LogMahasiswa Log
192DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
194DocType: LeadInterestedTertarik
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningPembukaan
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Dari {0} ke {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
198DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
199DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
200DocType: Journal EntryOpening EntryEntri Pembukaan
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
202DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
203DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
204apps/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.
205DocType: LeadProduct EnquiryProduk Enquiry
206DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstSilakan pilih Perusahaan terlebih dahulu
210DocType: Employee EducationUnder GraduateSarjana
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
212DocType: BOMTotal CostTotal Biaya
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
215DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
220DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
222DocType: Expense Claim DetailClaim AmountNilai Klaim
223apps/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
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
225DocType: Naming SeriesPrefixAwalan
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Berhasil tidak terdaftar
231DocType: Assessment ResultGradeKelas
232DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambahkan subjek dinamis, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
235DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
236DocType: SMS CenterAll ContactSemua Kontak
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGaji Tahunan
239DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
240DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} dibekukan
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehousePilih Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
246DocType: Journal EntryContra EntryContra Entri
247DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
248DocType: Lab Test UOMLab Test UOMUji Lab UOM
249DocType: Delivery NoteInstallation StatusStatus Instalasi
250apps/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}
251apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
252DocType: Request for QuotationRFQ-RFQ-
253DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
254DocType: Agriculture Analysis CriteriaFertilizerPupuk
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
256DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
258DocType: Student Admission ProgramMinimum AgeUsia Minimum
259apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematika Dasar
260apps/erpnext/erpnext/controllers/accounts_controller.py +780To 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
261apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
262DocType: SMS CenterSMS CenterSMS Center
263DocType: Sales InvoiceChange Amountperubahan Jumlah
264DocType: BOM Update ToolNew BOMBOM Baru
265apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
266DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
268DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypePermintaan Type
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionEksekusi
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
276DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalSelang
283DocType: Grant ApplicationIndividualIndividu
284DocType: Academic TermAcademics UserPengguna Akademis
285DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
286DocType: Employee Loan ApplicationLoan InfoInfo kredit
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
289DocType: POS ProfileCustomer GroupsGrup Pelanggan
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
291DocType: GuardianStudentssiswa
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
293DocType: Physician ScheduleTime SlotsSlot waktu
294apps/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
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
299DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Nilai
301DocType: Production Planning ToolSales OrdersOrder Penjualan
302DocType: Purchase Taxes and ChargesValuationValuation
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSet sebagai Default
304Purchase Order TrendsTrend Order Pembelian
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockPersediaan tidak cukup
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
311DocType: Email DigestNew Sales OrdersPenjualan New Orders
312DocType: Bank GuaranteeBank AccountRekening Bank
313DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
315DocType: EmployeeCreate UserBuat pengguna
316DocType: Selling SettingsDefault TerritoryWilayah Standar
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
318DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
320DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
321DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
322DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
324DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
327DocType: Course ScheduleInstructor Nameinstruktur Nama
328DocType: Supplier ScorecardCriteria SetupSetup kriteria
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
331DocType: Sales PartnerResellerReseller
332DocType: Codification TableMedical CodeKode medis
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
335DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
336DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
337Production Orders in ProgressOrder produksi dalam Proses
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
340DocType: LeadAddress & ContactAlamat & Kontak
341DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
342DocType: Sales PartnerPartner websitesitus mitra
343DocType: Restaurant Order EntryAdd ItemTambahkan Barang
344DocType: Lab TestCustom ResultHasil Kustom
345DocType: Delivery StopContact NameNama Kontak
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
347DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
348DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
349DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
350DocType: VehicleAdditional DetailsRincian Tambahan
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
354DocType: Lab TestSubmitted DateTanggal dikirim
355apps/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
356DocType: Payment TermCredit MonthsBulan kredit
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per Yearcuti per Tahun
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
364DocType: Email DigestProfit & LossRugi laba
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
366DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
368DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesEntri Bank
372DocType: CropAnnualTahunan
373DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
374DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
375DocType: Material Request ItemMin Order QtyMin Order Qty
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
377DocType: LeadDo Not ContactJangan Hubungi
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimum Order Qty
381DocType: Pricing RuleSupplier TypeSupplier Type
382DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
383Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
384DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
385DocType: ItemPublish in HubPublikasikan di Hub
386DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledItem {0} dibatalkan
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestPermintaan Material
390DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
391DocType: ItemPurchase DetailsRincian pembelian
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
393DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
394DocType: Student GuardianRelationHubungan
395DocType: Student GuardianMotherIbu
396DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
397DocType: CropBiennialDua tahunan
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
399DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersPesanan Terbuka
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
403DocType: Notification ControlNotification ControlPemberitahuan Kontrol
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
405DocType: LeadSuggestionsSaran
406DocType: 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.
407DocType: Payment TermPayment Term NameNama Istilah Pembayaran
408DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
410DocType: SupplierAddress HTMLAlamat HTML
411DocType: LeadMobile No.Nomor Ponsel
412DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
413DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
415DocType: 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.
416DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
418DocType: Asset Maintenance Task2 Yearly2 Tahunan
419DocType: Education SettingsEducation SettingsPengaturan Pendidikan
420DocType: Vehicle ServiceInspectionInspeksi
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsKutipan Baru
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
425DocType: Tax RuleShipping CountyPengiriman County
426apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
427DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
429DocType: Accounts SettingsSettings for AccountsPengaturan Akun
430apps/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}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
432DocType: Job ApplicantCover LetterSampul surat
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
434DocType: ItemSynced With HubDisinkronkan Dengan Hub
435DocType: DriverFleet Managerarmada Manajer
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordKata Sandi Salah
438DocType: ItemVariant OfVarian Of
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
440DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
441DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
442DocType: PhysicianTime per AppointmentWaktu per Penunjukan
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorReferensi Kesalahan melingkar
444DocType: Appointment TypeIs InpatientApakah rawat inap
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
447DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
448apps/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})
449DocType: LeadIndustryIndustri
450DocType: EmployeeJob ProfileProfil Pekerjaan
451DocType: BOM ItemRate & AmountTarif &amp; Jumlah
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
455DocType: Journal EntryMulti CurrencyMulti Mata Uang
456DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteNota Pengiriman
458DocType: ConsultationEncounter ImpressionTayangan Pertemuan
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
461DocType: VolunteerMorningPagi
462apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
463DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
466DocType: Student ApplicantAdmittedDiterima
467DocType: WorkstationRent CostBiaya Sewa
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
472DocType: EmployeeCompany EmailEmail Perusahaan
473DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
474DocType: Supplier ScorecardScoring StandingsKlasemen Skor
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
477DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
478apps/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
479DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
483DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
484apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Penting] Kesalahan saat membuat perulangan %s untuk %s
486DocType: Land UnitLInked AnalysisAnalisis LInked
487DocType: Item TaxTax RateTarif Pajak
488apps/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}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemPilih Stok Barang
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
493DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
494DocType: GL EntryDebit AmountJumlah Debit
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSilakan lihat lampiran
497DocType: Purchase Order% Received% Diterima
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
499DocType: VolunteerWeekendsAkhir pekan
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
501DocType: Setup Progress ActionAction DocumentDokumen tindakan
502DocType: Chapter MemberWebsite URLURL situs
503Finished GoodsStok Barang Jadi
504DocType: Delivery NoteInstructionsInstruksi
505DocType: Quality InspectionInspected ByDiperiksa Oleh
506DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
507apps/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}
508apps/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}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
512DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
513DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
515DocType: Packed ItemPacked ItemStok Barang Kemasan
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
517apps/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}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
519DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
520DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
521DocType: Opening Invoice Creation Tool ItemItem NameNama Item
522DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
523DocType: Email DigestCredit BalanceSaldo kredit
524DocType: EmployeeWidowedJanda
525DocType: Request for QuotationRequest for QuotationPermintaan Quotation
526DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
527DocType: Salary Slip TimesheetWorking HoursJam Kerja
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
530DocType: Dosage StrengthStrengthKekuatan
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerBuat Pelanggan baru
532apps/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.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
534Purchase RegisterRegister Pembelian
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
537DocType: WorkstationConsumable CostBiaya Consumable
538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
539DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
540DocType: Student LogMedicalMedis
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPerbarui Nomor Akun
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
545DocType: AnnouncementReceiverPenerima
546apps/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}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
548DocType: Lab Test TemplateSingleTunggal
549DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
550DocType: AccountCost of Goods SoldHarga Pokok Penjualan
551DocType: SubscriptionYearlyTahunan
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
553DocType: Drug PrescriptionDosageDosis
554DocType: Journal Entry AccountSales OrderOrder Penjualan
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateHarga Jual Rata-rata
556DocType: Assessment PlanExaminer NameNama pemeriksa
557DocType: Lab Test TemplateNo ResultTidak ada hasil
558DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
559DocType: Delivery Note% Installed% Terpasang
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
562DocType: Purchase InvoiceSupplier NameNama Supplier
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
564DocType: AccountIs GroupApakah Group?
565DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
569DocType: Vehicle ServiceOil ChangeGanti oli
570DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
571apps/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.'
572DocType: ChapterNon ProfitNon Profit
573DocType: Production OrderNot StartedTidak Dimulai
574DocType: LeadChannel PartnerChanel Mitra
575DocType: AccountOld ParentOld Parent
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
578DocType: 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.
579apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
580DocType: Setup Progress ActionMin Doc CountMin Doc Count
581apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
582DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
583DocType: SMS LogSent OnDikirim Pada
584apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
585DocType: HR SettingsEmployee record is created using selected field.
586DocType: Sales OrderNot ApplicableTidak Berlaku
587apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
588apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemMembuka Item Faktur
589DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
590DocType: Delivery NoteBilling AddressAlamat Penagihan
591DocType: BOMCostingBiaya
592DocType: Tax RuleBilling CountyDaerah Penagihan
593DocType: 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
594DocType: Request for QuotationMessage for SupplierPesan Supplier
595DocType: DriverDRIVER-.#####SOPIR-.#####
596apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
597apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
598DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
599DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
600DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
601DocType: Purchase InvoiceUnpaidTunggakan
602apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
603DocType: Packing SlipFrom Package No.Dari Package No
604DocType: Item AttributeTo RangeBerkisar
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
608DocType: PatientAB PositiveAB Positif
609DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
612DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
613DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
614DocType: Employee LoanTotal PaymentTotal pembayaran
615DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
617DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
618DocType: Journal EntryAccounts PayableHutang
619DocType: PatientAllergiesAlergi
620apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
621DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
622DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
623DocType: Pricing RuleValid UptoValid Upto
624DocType: Training EventWorkshopBengkel
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
626apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
628DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
630DocType: Patient AppointmentDate TImeTanggal Waktu
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPetugas Administrasi
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
635DocType: Codification TableCodification TableTabel Kodifikasi
636DocType: Timesheet DetailHrsHrs
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySilakan pilih Perusahaan
638DocType: Stock Entry DetailDifference AccountPerbedaan Akun
639DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
640apps/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.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
642DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
643DocType: Lab Test TemplateLab RoutineLab Rutin
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
645apps/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
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
647DocType: Shipping RuleNet WeightBerat Bersih
648DocType: EmployeeEmergency PhoneTelepon Darurat
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
650Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
651DocType: Sales InvoiceOffline POS NamePOS Offline Nama
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikasi siswa
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
654DocType: Sales OrderTo DeliverMengirim
655DocType: Purchase Invoice ItemItemBarang
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial Item tidak dapat pecahan
659DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
660DocType: AccountProfit and LossLaba Rugi
661DocType: PatientRisk FactorsFaktor risiko
662DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
663DocType: Vital SignsRespiratory rateTingkat pernapasan
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingPengaturan Subkontrak
665DocType: Vital SignsBody TemperatureSuhu tubuh
666DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
667DocType: Detected DiseaseDiseasePenyakit
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis proyek.
669DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
670DocType: PhysicianOP Consulting ChargeOP Consulting Charge
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
672DocType: 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
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
675DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
676DocType: Asset RepairARLOG-ARLOG-
677DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
678DocType: BOMOperating CostBiaya Operasi
679DocType: CropProduced ItemsItem yang Diproduksi
680DocType: Sales Order ItemGross ProfitLaba Kotor
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
682DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
683DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
686DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
687DocType: TerritoryFor referenceUntuk referensi
688DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Penutup (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPindahkan Barang
693DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
694DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
695DocType: Production Plan ItemPending QtyQty Tertunda
696DocType: BudgetIgnoreDiabaikan
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} tidak aktif
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
699DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
700apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
701DocType: Pricing RuleValid FromValid Dari
702DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
703DocType: Pricing RuleSales PartnerMitra Penjualan
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
705DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
709apps/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
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
714DocType: SupplierPrevent RFQsMencegah RFQs
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
717DocType: Project TaskProject TaskTugas Proyek
718Lead IdId Prospek
719DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
720DocType: Assessment PlanCoursekuliah
721DocType: TimesheetPayslippayslip
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
723apps/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
724DocType: IssueResolutionResolusi
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
727DocType: Expense ClaimPayable AccountAkun Hutang
728DocType: Payment EntryType of PaymentJenis Pembayaran
729DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
730DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
732DocType: Leave Control PanelAllocateAlokasi
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnRetur Penjualan
736apps/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
737Total Stock SummaryRingkasan Persediaan Total
738DocType: AnnouncementPosted ByDikirim oleh
739DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
740DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
742DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
743apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
744DocType: QuotationQuotation ToPenawaran Kepada
745DocType: LeadMiddle IncomePenghasilan Menengah
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Pembukaan (Cr)
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
748apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
750DocType: Purchase Order ItemBilled AmtNilai Tagihan
751DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
752DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
753DocType: Repayment SchedulePrincipal AmountJumlah pokok
754DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Total Posisi: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
759apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
760DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
761DocType: Land UnitLand Unit NameNama unit tanah
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Proposal
763DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
765apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan via Email
766apps/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
767DocType: Employee AdvanceClaimed AmountJumlah klaim
768DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
769apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
770DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
771apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
772apps/erpnext/erpnext/config/projects.py +36Time TrackingPelacakan waktu
773DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
774apps/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
775DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
776DocType: Packing Slip ItemDN DetailDN Detil
777DocType: Training EventConferenceKonferensi
778DocType: TimesheetBilledDitagih
779DocType: BatchBatch DescriptionKumpulan Keterangan
780apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
781apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
782DocType: Supplier ScorecardPer YearPer tahun
783apps/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
784DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
785DocType: EmployeeOrganization ProfileProfil Organisasi
786DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
787DocType: StudentSibling DetailsDetail saudara
788DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
789apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
790DocType: EmployeeReason for ResignationAlasan pengunduran diri
791apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
792DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
793DocType: Project TaskWeightBerat
794DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
795apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
796DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
797apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
799DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
800DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
801DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
802apps/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.
803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
804apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementManajemen Kredit Karyawan
805DocType: EmployeePassport NumberNomor Paspor
806apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManajer
808DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
811apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
812DocType: Sales PersonSales Person TargetsTarget Sales Person
813DocType: Installation NoteIN-DI-
814DocType: Production Order OperationIn minutesDalam menit
815DocType: IssueResolution DateTanggal Resolusi
816DocType: Lab Test TemplateCompoundSenyawa
817DocType: Student Batch NameBatch NameNama Kumpulan
818DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
822DocType: GST SettingsGST SettingsPengaturan GST
823DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
825DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
827DocType: Delivery TripTOUR-.#####WISATA-.#####
828DocType: Activity CostActivity TypeJenis Kegiatan
829DocType: Request for QuotationFor individual supplierUntuk pemasok individual
830DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
832DocType: CompanyFixed DaysHari Tetap
833DocType: Quotation ItemItem BalanceItem Balance
834DocType: Sales InvoicePacking ListPacking List
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
837DocType: Activity CostProjects UserPengguna Proyek
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
840DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
841DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
842apps/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
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial TransferTransfer Barang
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Pembukaan (Dr)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
849GST Itemised Purchase RegisterDaftar Pembelian Item GST
850DocType: Course Scheduling ToolReschedulePenjadwalan ulang
851DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
853DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
854DocType: BOM OperationOperation TimeWaktu Operasi
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSelesai
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseDasar
857DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountJumlah Nilai Write Off
859DocType: Leave Block List AllowAllow UserIzinkan Pengguna
860DocType: Journal EntryBill NoNomor Tagihan
861DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
862DocType: Vehicle LogService DetailsRincian layanan
863DocType: SubscriptionQuarterlyTriwulan
864DocType: Lab Test TemplateGroupedDikelompokkan
865DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
866DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
867DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
868DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
869DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
870DocType: Sales Invoice TimesheetTime SheetLembar waktu
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
872DocType: Purchase Order Item SuppliedReserve WarehouseGudang Cadangan
873DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
874DocType: Guardian InterestInterestBunga
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
876DocType: Instructor LogOther DetailsDetail lainnya
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
878DocType: Lab TestTest TemplateUji Template
879DocType: Restaurant Order Entry ItemServedMelayani
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
881DocType: AccountAccountsAkun / Rekening
882DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
886DocType: Request for QuotationGet SuppliersDapatkan Pemasok
887DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
888apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipSlip Gaji Preview
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
891DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
892apps/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
893DocType: Land UnitLongitudeGaris bujur
894Absent Student ReportLaporan Absen Siswa
895DocType: CropCrop Spacing UOMTanaman Jarak UOM
896DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
897DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
898DocType: Supplier ScorecardPer WeekPer minggu
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item memiliki varian.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
902DocType: BinStock ValueNilai Persediaan
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Jadwal.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
907DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
908DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
909DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
910DocType: Hub SettingsUnregisterUnregister
911DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
913DocType: ProjectEstimated CostEstimasi biaya
914DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
915DocType: Hub SettingsPublishMenerbitkan
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
917DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueNilai
920DocType: LeadCampaign NameNama Promosi Kampanye
921DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
922ReservedDitahan
923DocType: DriverLicense DetailsRincian lisensi
924DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} bukan Barang persediaan
927apps/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;
928DocType: Mode of Payment AccountDefault AccountAkun Standar
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
930DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
931apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
933DocType: PatientO NegativeO negatif
934DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
935Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
936apps/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
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
938DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
939DocType: BudgetBudget Againstanggaran Terhadap
940DocType: EmployeeCell NumberNomor HP
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
946DocType: Soil TextureSandPasir
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
948DocType: OpportunityOpportunity FromPeluang Dari
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
952DocType: BOMWebsite SpecificationsWebsite Spesifikasi
953apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
954DocType: Special Test ItemsParticularsParticulars
955apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotika.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
957DocType: Warranty ClaimCI-cipher
958apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
959DocType: StudentA+A +
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
962DocType: AssetMaintenancePemeliharaan
963DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
964DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
966apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
968DocType: 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.
969DocType: EmployeeBank A/C No.Rekening Bank No.
970DocType: Bank GuaranteeProjectProyek
971DocType: Quality Inspection ReadingReading 7Membaca 7
972apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
973DocType: Lab TestLab TestUji Lab
974DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
975DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
976apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
977apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
978DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
979apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
982apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
983apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
984apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
985DocType: Asset RepairDowntimeDowntime
986DocType: AccountLiabilityKewajiban
987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
988DocType: Salary DetailDo not include in totalJangan termasuk secara total
989DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
991apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedDaftar Harga tidak dipilih
992DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
993DocType: Request for Quotation SupplierSend EmailKirim Email
994apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
995DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTidak ada Izin
997apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPermintaan Kutipan
998DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
999DocType: CompanyDefault Bank AccountStandar Rekening Bank
1000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1001apps/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}
1002DocType: VehicleAcquisition DateTanggal akuisisi
1003apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1004DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1005apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1006DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1007apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1008apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1009DocType: SubscriptionStoppedTerhenti
1010DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1011apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kelompok Siswa sudah diperbarui.
1012DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1013DocType: Land UnitTree DetailsDetail pohon
1014DocType: Training EventEvent StatusStatus acara
1015DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1016Support AnalyticsDukungan Analytics
1017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1018DocType: ItemWebsite WarehouseSitus Gudang
1019DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1020apps/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}
1021apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1022apps/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
1023apps/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
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1025apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1026DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1027DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1029DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1030apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1031apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
1032DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
1034apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1035DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1036Production Order Stock ReportLaporan Persediaan Pesanan Produksi
1037apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Sensitivitas Penamaan.
1038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
1039DocType: HR SettingsRetirement AgeUmur pensiun
1040DocType: BinMoving Average RateTingkat Moving Average
1041DocType: Production Planning ToolSelect ItemsPilih Produk
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
1044DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1046DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1047DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1048DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1049DocType: CropTarget WarehouseTarget Gudang
1050DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSilahkan pilih gudang
1052DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1053DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1054DocType: Stock EntrySTE-Ste-
1055DocType: Upload AttendanceImport AttendanceImpor Absensi
1056apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Grup Stok Barang/Item
1057apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
1058apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
1059DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1061DocType: Water AnalysisCollection Temperature Suhu Koleksi
1062DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1063DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1066DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1067DocType: Drug PrescriptionInterval UOMInterval UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1069DocType: ItemHub Publishing DetailsRincian Hub Publishing
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1072DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1073DocType: Lab Test TemplateResult FormatFormat Hasil
1074DocType: Expense ClaimExpensesBiaya / Beban
1075DocType: Delivery StopDelivery NotesCatatan pengiriman
1076DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1077Purchase Receipt TrendsTren Nota Penerimaan
1078DocType: Payroll EntryBimonthlyDua bulan sekali
1079DocType: Vehicle ServiceBrake PadBantalan Rem
1080DocType: FertilizerFertilizer ContentsIsi pupuk
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenelitian & Pengembangan
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1083DocType: CompanyRegistration DetailsDetail Pendaftaran
1084DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1085DocType: Item ReorderRe-Order QtyRe-order Qty
1086DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1087DocType: Pricing RulePrice or DiscountHarga atau Diskon
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1089apps/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
1090DocType: Sales TeamIncentivesInsentif
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubMendaftar untuk Hub
1092DocType: SMS LogRequested NumbersNomor yang Diminta
1093DocType: VolunteerEveningMalam
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
1095DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1097apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1098apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment 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.
1099DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1102DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1103DocType: Vehicle LogOdometer ReadingPembacaan odometer
1104apps/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'
1105DocType: AccountBalance must beSaldo harus
1106DocType: Hub SettingsPublish PricingPublikasikan Harga
1107DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1108Available QtyQty Tersedia
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1110DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1111DocType: Setup Progress ActionAction FieldBidang Aksi
1112DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1113DocType: Delivery TripDelivery StopsPengiriman Berhenti
1114DocType: Salary SlipWorking DaysHari Kerja
1115DocType: Serial NoIncoming RateHarga Penerimaan
1116DocType: Packing SlipGross WeightBerat Kotor
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktifkan Hub
1118apps/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.
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1121DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1122DocType: Job ApplicantHoldDitahan
1123DocType: EmployeeDate of JoiningTanggal Bergabung
1124DocType: Naming SeriesUpdate SeriesPerbarui Seri
1125DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1126DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1127DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1128DocType: Examination ResultExamination ResultHasil pemeriksaan
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptNota Penerimaan
1130Received Items To Be BilledProduk Diterima Akan Ditagih
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1134DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} harus aktif
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Penutupan (Pembukaan + Total)
1138DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1139apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1140apps/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
1141DocType: Crop CycleISO 8016 standardStandar ISO 8016
1142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1143DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1144apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1145DocType: Bank ReconciliationTotal AmountNilai Total
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1147DocType: Prescription DurationNumberJumlah
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1149DocType: Medical CodeMedical Code StandardStandar Kode Medis
1150DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1151DocType: Production Planning ToolProduction OrdersOrder Produksi
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueNilai Saldo
1154DocType: Lab TestLab TechnicianTeknisi laboratorium
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1156DocType: 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.
1157DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1158DocType: Lab TestSample IDContoh ID
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1160DocType: Purchase ReceiptRangeJarak
1161DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1163DocType: Fee StructureComponentskomponen
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedVarian Barang {0} diperbarui
1166DocType: Quality Inspection ReadingReading 6Membaca 6
1167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisuntuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang "Ulangi pada Hari di Bulan" ini
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
1173DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Akun standar Bank / Cash akan secara otomatis diperbarui di Faktur POS saat mode ini dipilih.
1174DocType: LeadLEAD-PROSPEK-
1175DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1176DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1177DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1178apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1179DocType: EmployeeExit Interview DetailsDetail Exit Interview
1180DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1181DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1182DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceBaru Faktur Penjualan
1184DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1185DocType: PhysicianAppointmentsJanji
1186apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1187DocType: LeadRequest for InformationRequest for Information
1188LeaderBoardLeaderBoard
1189DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1190apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinkronisasi Offline Faktur
1191DocType: Payment RequestPaidDibayar
1192DocType: Program FeeProgram FeeBiaya Program
1193DocType: 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.
1194DocType: Salary SlipTotal in wordsJumlah kata
1195DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1196DocType: GuardianGuardian NameNama wali
1197DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1198DocType: Employee LoanSanctionedsanksi
1199apps/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
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1201DocType: Crop CycleCrop CycleSiklus Tanaman
1202apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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'.
1203DocType: Student AdmissionPublish on websiteMempublikasikan di website
1204apps/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
1205DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1206DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1208DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1209DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1210DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1212Company NameNama Perusahaan
1213DocType: SMS CenterTotal Message(s)Total Pesan (s)
1214apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferPilih item untuk transfer
1215DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1217DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1218DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1219DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1220DocType: Pricing RuleMax QtyQty Maksimum
1221apps/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
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1224DocType: 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.
1225DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1227apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1229DocType: WorkstationElectricity CostBiaya Listrik
1230DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1231DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1232DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Pengaturan
1234DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1235apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1236DocType: ItemInspection CriteriaKriteria Inspeksi
1237apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1238DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1239apps/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).
1240DocType: Timesheet DetailBillTagihan
1241apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhitePutih
1243DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1245DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1246DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Membuat
1248DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1249DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1250apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1251apps/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.
1252apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1253apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1254DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1255apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1256DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1258DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1259DocType: ConsultationDoctorDokter
1260DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1261DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1262apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsOpsi Persediaan
1264DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1265DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Kuantitas untuk {0}
1268DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1269DocType: PatientPatient RelationHubungan Pasien
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1271DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1272DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1273DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1274DocType: WorkstationNet Hour RateJumlah Jam Bersih
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1276DocType: CompanyDefault TermsPersyaratan Standar
1277DocType: Supplier Scorecard PeriodCriteriaKriteria
1278DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1279DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1282DocType: Delivery NoteDelivery ToPengiriman Untuk
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Pembuatan varian telah antri.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryTabel atribut wajib
1285DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1287DocType: Training EventSelf-StudyBelajar sendiri
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountDiskon
1289DocType: MembershipMembershipKeanggotaan
1290DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1291DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1292DocType: WorkstationWagesUpah
1293DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1294DocType: Agriculture TaskUrgentMendesak
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1299apps/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
1300DocType: ItemManufacturerPabrikasi
1301DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1302DocType: Purchase ReceiptPREC-RET-Prec-RET-
1303DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountNilai Penjualan
1306DocType: Repayment ScheduleInterest AmountJumlah bunga
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Penyetuju data ini. Harap Perbarui 'Status' dan Simpan
1308DocType: Serial NoCreation Document NoNomor Dokumen
1309DocType: IssueIssueMasalah / Isu
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1311DocType: AssetScrappedmembatalkan
1312DocType: Purchase InvoiceReturnsRetur
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1314apps/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}
1315apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1316DocType: LeadOrganization NameNama Organisasi
1317DocType: Tax RuleShipping StateNegara Pengirim
1318Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1319apps/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
1320DocType: Delivery TripDelivery TripPerjalanan pengiriman
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-persediaan
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1324DocType: ConsultationDiagnosisDiagnosa
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1326DocType: GL EntryAgainstTerhadap
1327DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1328DocType: Sales PartnerImplementation PartnerMitra Implementasi
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodeKode Pos
1330apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} adalah {1}
1331DocType: OpportunityContact InfoInformasi Kontak
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Entri Persediaan
1333DocType: Packing SlipNet Weight UOMUom Berat Bersih
1334DocType: ItemDefault SupplierSupplier Standar
1335DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1336DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1337DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1338DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1340DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke tinggi
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Email dikirim ke {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1345apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1346DocType: Delivery TripDriver NameNama pengemudi
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1348DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1353DocType: PatientDefault CurrencyStandar Mata Uang
1354DocType: Expense ClaimFrom EmployeeDari Karyawan
1355DocType: DriverCellphone NumberNomor ponsel
1356apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: 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
1357DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1358DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1359DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1360DocType: Program EnrollmentTransportationTransportasi
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} harus dikirim
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1364DocType: SMS CenterTotal CharactersJumlah Karakter
1365DocType: Employee AdvanceClaimedDiklaim
1366DocType: CropRow SpacingRow Spacing
1367apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1371apps/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}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1373DocType: Sales PartnerDistributorDistributor
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1377Ordered Items To Be BilledItem Pesanan Tertagih
1378apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1379DocType: Global DefaultsGlobal DefaultsStandar Global
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProyek Kolaborasi Undangan
1381DocType: Salary SlipDeductionsPengurangan
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameNama Aksi
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1385apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1386DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1387DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1389Trial Balance for PartyTrial Balance untuk Partai
1390DocType: LeadConsultantKonsultan
1391DocType: Salary SlipEarningsPendapatan
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1394GST Sales RegisterDaftar Penjualan GST
1395DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTidak ada Permintaan
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1398apps/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}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1400apps/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'
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManajemen
1402DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1403DocType: 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"
1404DocType: 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.
1405DocType: Purchase InvoiceIs ReturnRetur Barang
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionPeringatan
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteNota Retur / Debit
1408DocType: Price List CountryPrice List CountryNegara Daftar Harga
1409DocType: ItemUOMsUOMs
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1412DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1414DocType: Stock SettingsDefault Item GroupStandar Item Grup
1415DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan informasi.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1418DocType: AccountBalance SheetNeraca
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1420DocType: Fee ValidityValid TillBerlaku sampai
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1423apps/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
1424DocType: LeadLeadProspek
1425DocType: Email DigestPayablesHutang
1426DocType: CourseCourse Introtentu saja Intro
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdEntri Persediaan {0} dibuat
1428apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1429Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1431DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1432DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1433apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSilahkan pilih pelanggan
1434DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1435apps/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
1436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1437DocType: HolidayHolidayHari Libur
1438DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1439DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1440DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1442DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1444DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1445DocType: Purchase OrderGroup same itemsKelompok item yang sama
1446DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1447DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Entries' tidak boleh kosong
1449DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1450apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1451Trial BalanceTrial Balance
1452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1453apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPersiapan Karyawan
1454DocType: Sales OrderSO-BEGITU-
1455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1456DocType: StudentO-HAI-
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenelitian
1458DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1459apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1460DocType: AnnouncementAll StudentsSemua murid
1461apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1462apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1463DocType: Grading ScaleIntervalsinterval
1464apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1465apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1466DocType: Crop CycleLess than a yearKurang dari setahun
1467apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1468apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest of The World
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1470DocType: CropYield UOMHasil UOM
1471Budget Variance ReportLaporan Perbedaan Anggaran
1472DocType: Salary SlipGross PayNilai Gross Bayar
1473DocType: ItemIs Item from HubAdalah Item dari Hub
1474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1477DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1478DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1480DocType: Vehicle LogService Detaillayanan Detil
1481DocType: BOMItem DescriptionDeskripsi Barang
1482DocType: Student SiblingStudent SiblingMahasiswa Sibling
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1484DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1485apps/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}
1486DocType: StudentSTUD.STUD.
1487DocType: Production OrderQty To ManufactureKuantitas untuk diproduksi
1488DocType: Email DigestNew IncomePenghasilan baru
1489DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1490DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1491Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1492apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1494apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1495Employee Leave BalanceNilai Cuti Karyawan
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1497DocType: Patient AppointmentMore InfoInfo Selengkapnya
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1499DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1500apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1501DocType: Purchase InvoiceRejected WarehouseGudang Reject
1502DocType: GL EntryAgainst VoucherTerhadap Voucher
1503DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1504apps/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.
1505apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1506DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1508apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1510DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1511apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1512DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1513apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1514apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1515apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1517apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1518DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1519DocType: Education SettingsEmployee NumberJumlah Karyawan
1520apps/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}
1521DocType: Project% CompletedSelesai %
1522Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1524DocType: SupplierSUPP-SUPP-
1525DocType: Training EventTraining Eventpelatihan Kegiatan
1526DocType: ItemAuto re-orderAuto re-order
1527apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1528DocType: EmployeePlace of IssueTempat Issue
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1530DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1531DocType: Email DigestAdd QuoteTambahkan Kutipan
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1535DocType: Agriculture Analysis CriteriaAgriculturePertanian
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1537DocType: Asset RepairRepair CostBiaya perbaikan
1538apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Jasa Anda
1539apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1540DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1541DocType: Mode of PaymentMode of PaymentMode Pembayaran
1542apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1543DocType: Student ApplicantAPAP
1544DocType: Purchase Invoice ItemBOMBOM
1545apps/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.
1546DocType: Journal Entry AccountPurchase OrderPurchase Order
1547DocType: VehicleFuel UOMBBM UOM
1548DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1549DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1550DocType: VolunteerVolunteer NameNama Relawan
1551apps/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
1552apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1553DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1554Assessment Plan StatusStatus Rencana Penilaian
1555DocType: Email DigestAnnual IncomePendapatan tahunan
1556DocType: Serial NoSerial No DetailsNomor Detail Serial
1557DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1558apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSilakan pilih Dokter dan Tanggal
1559DocType: Student Group StudentGroup Roll NumberNomor roll grup
1560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1561apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1563apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1565apps/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.
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1567DocType: ItemITEM-BARANG-
1568apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1569DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1570DocType: AntibioticAntibioticAntibiotika
1571Team UpdatesPembaruan Tim
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierUntuk Supplier
1573DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1574DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1576apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1577apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1578DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1579apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1580apps/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"
1581DocType: Authorization RuleTransactionTransaksi
1582DocType: Patient AppointmentDurationLamanya
1583apps/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.
1584apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1585DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1586DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1587apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1588DocType: Journal EntryJournal EntryJurnal Entri
1589DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item berlangsung
1591DocType: WorkstationWorkstation NameNama Workstation
1592DocType: Grading Scale IntervalGrade CodeKode kelas
1593DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1596DocType: Sales PartnerTarget DistributionTarget Distribusi
1597DocType: Salary SlipBank Account No.No Rekening Bank
1598DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1599DocType: 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)
1600DocType: Quality Inspection ReadingReading 8Membaca 8
1601DocType: Sales PartnerAgentAgen
1602DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1603DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1604DocType: BOM OperationWorkstationWorkstation
1605DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1606DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerangkat keras
1608DocType: Prescription DosagePrescription DosageDosis Resep
1609DocType: AttendanceHR ManagerHR Manager
1610apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySilakan pilih sebuah Perusahaan
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1612DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1613apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1615DocType: Payment EntryWriteoffwriteoff
1616DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1617DocType: Salary ComponentEarningPendapatan
1618DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1619DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1620BOM BrowserBOM Browser
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1622DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1624apps/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.
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1628DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ingin menerbitkan Item ke Hub?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1632apps/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}
1633apps/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}
1634DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1635Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1638DocType: Authorization RuleAverage DiscountRata-rata Diskon
1639DocType: Purchase Invoice ItemUOMUOM
1640DocType: Rename ToolUtilitiesUtilitas
1641DocType: POS ProfileAccountingAkuntansi
1642DocType: EmployeeEMP/EMP /
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Silakan pilih batch untuk item batched
1644DocType: AssetDepreciation SchedulesJadwal penyusutan
1645apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1646DocType: Activity CostProjectsProyek
1647DocType: Payment RequestTransaction CurrencyMata uang transaksi
1648apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Dari {0} | {1} {2}
1649DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1650DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1651apps/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.
1652DocType: QuotationShopping CartDaftar Belanja
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1654DocType: POS ProfileCampaignPromosi
1655DocType: SupplierName and TypeNama dan Jenis
1656apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1657DocType: PhysicianContacts and AddressKontak dan Alamat
1658DocType: Purchase InvoiceContact PersonContact Person
1659apps/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'
1660DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1661DocType: Holiday ListHolidaysHari Libur
1662DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1663DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1664DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1665DocType: ItemMaintain StockJaga Persediaan
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1667DocType: EmployeePrefered EmailEmail Utama
1668DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1670DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1671apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1673apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1674DocType: Email DigestFor CompanyUntuk Perusahaan
1675apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1677DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountJumlah Pembelian
1679DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1680DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1681apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100tidak dapat lebih besar dari 100
1683apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1684DocType: Maintenance VisitUnscheduledTidak Terjadwal
1685DocType: EmployeeOwnedDimiliki
1686DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1687DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1688Purchase Invoice TrendsPembelian Faktur Trends
1689DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1690apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1691DocType: VehicleLicense PlatePelat
1692DocType: AppraisalGoalstujuan
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfilePilih Profil POS
1694DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1695Accounts BrowserBrowser Nama Akun
1696DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1697DocType: GL EntryGL EntryGL Entri
1698DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1699Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1700apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1701DocType: Package CodePackage CodeKode paket
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1703DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1705DocType: 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
1706DocType: Supplier Scorecard PeriodSSC-SSC-
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1708DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1709DocType: Email DigestBank BalanceSaldo bank
1710apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1711DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1712DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1713apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1714DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1715apps/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}
1716DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1717apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1718DocType: WeatherWeather ParameterParameter Cuaca
1719apps/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
1720DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1721DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1722DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1723DocType: Shipping RuleShipping AccountAccount Pengiriman
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1725apps/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
1726DocType: Quality InspectionReadingsBacaan
1727DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1728DocType: Course ScheduleSHSH
1729DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1731DocType: AssetAsset NameAset Nama
1732DocType: ProjectTask Weighttugas Berat
1733DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1734DocType: Asset MovementStock ManagerPengelola Persediaan
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1736apps/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.
1737apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipSlip Packing
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1740apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1741DocType: DiseaseCommon NameNama yang umum
1742apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1743apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1744DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1745DocType: Vital SignsBlood PressureTekanan darah
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalis
1747DocType: ItemInventoryInventarisasi
1748DocType: ItemSales DetailsDetail Penjualan
1749DocType: Quality InspectionQI-QI-
1750DocType: OpportunityWith ItemsDengan Produk
1751DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1752apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1753DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1754DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1755DocType: ItemItem AttributeItem Atribut
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentpemerintahan
1757apps/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
1758apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1759apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1760apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varian
1761apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1762DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1763DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierPilih Kemungkinan Pemasok
1765DocType: Sales InvoiceSourceSumber
1766apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1767DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1768apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1769DocType: Fee ValidityFee ValidityValiditas biaya
1770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1771apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1772DocType: Student Attendance ToolStudents HTMLsiswa HTML
1773DocType: POS ProfileApply DiscountTerapkan Diskon
1774DocType: GST HSN CodeGST HSN CodeKode HSN GST
1775DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1776apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1779DocType: Program CourseProgram CourseKursus Program
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1781DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1782DocType: Item GroupItem Group NameNama Item Grup
1783apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1784DocType: StudentDate of LeavingTanggal Meninggalkan
1785DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1788apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1789DocType: Maintenance ScheduleSchedulesJadwal
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1791DocType: Purchase Invoice ItemNet AmountNilai Bersih
1792apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1793DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1794DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1795DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1796DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1797DocType: Plant AnalysisResult DatetimeHasil Datetime
1798apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1799Support Hour DistributionDistribusi Jam Dukungan
1800DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1801DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1802apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1803DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1804apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1805DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1806DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1807apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1808DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1809apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1810DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1811apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1813DocType: UOMUOM NameNama UOM
1814DocType: GST HSN CodeHSN CodeKode HSN
1815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1816DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1817DocType: 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.
1818DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1819DocType: Expense ClaimEXPEXP
1820DocType: Water AnalysisContainerWadah
1821apps/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}
1822DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1823DocType: PatientTobacco Past UseTobacco Past Use
1824DocType: Sales Invoice ItemBrand NameNama Merek
1825DocType: Purchase ReceiptTransporter DetailsDetail transporter
1826apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1827apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1828apps/erpnext/erpnext/utilities/user_progress.py +143BoxKotak
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermungkin Pemasok
1830DocType: BudgetMonthly DistributionDistribusi bulanan
1831apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1832apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1833DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1834DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1835DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1836DocType: Pricing RulePricing RuleAturan Harga
1837apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1838DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1839apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1840DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1841apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1842DocType: Purchase ReceiptPREC-PREC-
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1844Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1845DocType: ConsultationMedical CodingPengkodean medis
1846DocType: Healthcare SettingsReminder MessagePesan pengingat
1847Lead NameNama Prospek
1848POSPOS
1849DocType: C-FormIIIAKU AKU AKU
1850apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceSaldo Persediaan Pembukaan
1851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1854DocType: Shipping Rule ConditionFrom ValueDari Nilai
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1856DocType: Employee LoanRepayment MethodMetode pembayaran
1857DocType: 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
1858DocType: Quality Inspection ReadingReading 4Membaca 4
1859apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1860apps/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
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1862DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1863DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1864apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1866DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1867DocType: OpportunityContact Mobile NoKontak Mobile No
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyPilih Perusahaan
1869Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1870apps/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.
1871DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1872apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1873apps/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
1874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1875apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1876DocType: ConsultationAppointmentJanji
1877apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1878apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1879apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1880DocType: Dependent TaskDependent TaskTugas Dependent
1881apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1883DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1884DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1885apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1886DocType: SMS CenterReceiver ListDaftar Penerima
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemCari Barang
1888DocType: Payment SchedulePayment AmountJumlah pembayaran
1889DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1892DocType: Assessment PlanGrading ScaleSkala penilaian
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedSudah lengkap
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1899DocType: PhysicianHospitalRSUD
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1903DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
1904DocType: CustomerCustomer POS IdId POS Pelanggan
1905DocType: AccountAccount NameNama Akun
1906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1909DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1911DocType: SubscriptionReference DocumentDokumen referensi
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1913DocType: Accounts SettingsCredit ControllerKredit Kontroller
1914DocType: Grant ApplicationApplicant TypeJenis Pemohon
1915DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1916DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1919DocType: CompanyDefault Payable AccountStandar Akun Hutang
1920apps/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
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Urutkan menurut Harga ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1924DocType: Party AccountParty AccountAkun Party
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1926DocType: LeadUpper IncomePenghasilan Atas
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
1928DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1929DocType: BOM ItemBOM ItemKomponen BOM
1930DocType: AppraisalFor EmployeeUntuk Karyawan
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1933DocType: CompanyDefault ValuesNilai Default
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
1936DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1937apps/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
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1939DocType: CustomerDefault Price ListStandar List Harga
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1941apps/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
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1944DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
1945DocType: Journal EntryEntry TypeEntri Type
1946apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1947Customer Credit BalanceSaldo Kredit Pelanggan
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1952DocType: QuotationTerm DetailsRincian Term
1953apps/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.
1954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
1955apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1956apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableStok Tersedia
1957DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1958apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1960apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1961DocType: Special Test TemplateResult ComponentKomponen Hasil
1962apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1963Lead DetailsRincian Prospek
1964DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
1965DocType: Salary SlipLoan repaymentPembayaran pinjaman
1966DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1967DocType: Pricing RuleApplicable ForBerlaku Untuk
1968DocType: Lab TestTechnician NameNama teknisi
1969DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1970apps/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}
1971DocType: Restaurant ReservationNo ShowTidak menunjukkan
1972DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1973apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1974DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1975apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
1976DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1977DocType: Sales InvoicePacked ItemsProduk Kemasan
1978apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
1980DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1981DocType: EmployeePermanent AddressAlamat Tetap
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance 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}
1983DocType: PatientMedicationObat
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1985DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1986DocType: TerritoryTerritory ManagerManager Wilayah
1987DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1988DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1989DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1990DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1991apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKonfirmasi Tindakan
1992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
1995apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1997Item Shortage ReportLaporan Kekurangan Barang / Item
1998apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1999DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2000apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2001DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2002apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2003DocType: Fee CategoryFee Categorybiaya Kategori
2004DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2005DocType: CustomerPrimary Contact DetailDetail Kontak Utama
2006DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2007Student Fee CollectionMahasiswa Koleksi Fee
2008apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
2009DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2010DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2012apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2013DocType: EmployeeDate Of RetirementTanggal Pensiun
2014DocType: Upload AttendanceGet TemplateDapatkan Template
2015DocType: Material RequestTransferredDitransfer
2016DocType: VehicleDoorspintu
2017apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2018DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2019apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2020DocType: Course Assessment CriteriaWeightageWeightage
2021DocType: Purchase InvoiceTax BreakupPerpisahan pajak
2022DocType: Packing SlipPS-PS
2023DocType: MemberNon Profit MemberAnggota nirlaba
2024apps/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.
2025DocType: Payment SchedulePayment TermJangka waktu pembayaran
2026apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2027DocType: Land UnitAreaDaerah
2028apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2029DocType: TerritoryParent TerritoryWilayah Induk
2030DocType: Sales InvoicePlace of SupplyTempat Pasokan
2031DocType: Quality Inspection ReadingReading 2Membaca 2
2032DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2033DocType: HomepageProductsProduk
2034DocType: AnnouncementInstructorPengajar
2035apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
2036DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2037DocType: StudentAB+AB +
2038DocType: 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
2039DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2042DocType: QuotationOrder TypeTipe Order
2043Item-wise Sales RegisterItem-wise Daftar Penjualan
2044DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2045apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
2046DocType: AssetDepreciation MethodMetode penyusutan
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2049DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2050DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2051DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTidak ada Order Produksi dibuat
2053DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2054apps/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.
2055DocType: Purchase Invoice ItemBatch NoNo. Batch
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2057DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2060apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2063DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2065DocType: EmployeeLeave Encashed?Cuti dicairkan?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2067DocType: Email DigestAnnual ExpensesBeban tahunan
2068DocType: ItemVariantsVarian
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuat Order Pembelian
2070DocType: SMS CenterSend ToKirim Ke
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2072DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2073DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2074DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2075DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2076DocType: TerritoryTerritory NameNama Wilayah
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2079DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2080DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2081DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2084apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter masukkan
2089apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2094DocType: Student GroupInstructorsinstruktur
2095DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} harus dikirimkan
2097DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2098apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPembayaran
2100apps/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}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2102DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
2103apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2104DocType: CropCrop SpacingJarak tanam
2105DocType: CourseCourse AbbreviationSingkatan saja
2106DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2107DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2110apps/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}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2113DocType: Quotation ItemActual QtyJumlah Aktual
2114DocType: Sales Invoice ItemReferencesReferensi
2115DocType: Quality Inspection ReadingReading 10Membaca 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/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.
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateRekan
2119DocType: Asset MovementAsset MovementGerakan aset
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartCart baru
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2122DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2123DocType: VehicleWheelsroda
2124DocType: Packing SlipTo Package No.Untuk Paket No
2125DocType: Patient RelationFamilyKeluarga
2126DocType: Production Planning ToolMaterial RequestsPermintaan bahan
2127DocType: Warranty ClaimIssue DateTanggal dibuat
2128DocType: Activity CostActivity CostBiaya Aktivitas
2129DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2130DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2132apps/erpnext/erpnext/accounts/party.py +266Billing 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
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2134DocType: Soil TextureLoamLempung
2135apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2137apps/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}
2138Sales Invoice TrendsTrend Faktur Penjualan
2139DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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'
2142DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2144DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2145apps/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}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2147DocType: Serial NoCreation DateTanggal Pembuatan
2148apps/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}
2149apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2150DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2151DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2152DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
2153DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2154DocType: ItemHas VariantsMemiliki Varian
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID adalah wajib
2159DocType: Sales PersonParent Sales PersonInduk Sales Person
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2162DocType: Patient AppointmentPatient AgeUsia pasien
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
2164DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2165DocType: BudgetFiscal YearTahun Fiskal
2166DocType: Asset Maintenance LogPlannedBerencana
2167DocType: 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.
2168DocType: Vehicle LogFuel PriceHarga BBM
2169DocType: BudgetBudgetAnggaran belanja
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetel Buka
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2172apps/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
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2174DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2176apps/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
2177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2179DocType: LeadFollow UpMengikuti
2180DocType: ItemIs Sales ItemBarang Jualan
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2182apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
2183DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2184Amount to DeliverJumlah untuk Dikirim
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2186apps/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.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Ada kesalahan.
2188DocType: GuardianGuardian Interestswali Minat
2189DocType: Naming SeriesCurrent ValueNilai saat ini
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2191DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2193DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2194Serial No StatusStatus Nomor Serial
2195DocType: Payment Entry ReferenceOutstandingterkemuka
2196DocType: SupplierWarn POsPeringatkan untuk POs
2197Daily Timesheet SummaryTimesheet Ringkasan Harian
2198apps/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}
2199apps/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
2200DocType: Pricing RuleSellingPenjualan
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2202DocType: EmployeeSalary InformationInformasi Gaji
2203DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2205DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateHarap masukkan tanggal Referensi
2208apps/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}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2210DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2211DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2213DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2215DocType: AssetSoldTerjual
2216Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2217apps/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}
2218DocType: AccountFrozenBeku
2219Open Production OrdersOrder Produksi Aktif
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2221DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2222DocType: Installation NoteInstallation TimeWaktu Installasi
2223DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2224apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2225DocType: PatientO PositiveO Positif
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow #{0}: Operasi {1} tidak selesai untuk {2} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2228DocType: IssueResolution DetailsDetail Resolusi
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2231apps/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
2232DocType: Item AttributeAttribute NameNama Atribut
2233DocType: BOMShow In WebsiteTampilkan Di Website
2234DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2235DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2236DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2237DocType: Item ReorderCheck in (group)Check in (kelompok)
2238DocType: Soil TextureSiltLanau
2239Qty to OrderKuantitas untuk diorder
2240DocType: 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
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart dari semua tugas.
2242DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2243DocType: Pricing RuleMargin TypeMargin Jenis
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2245DocType: CourseDefault Grading ScaleSkala Grading bawaan
2246DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2247DocType: Holiday ListClear TableBersihkan Table
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2249DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2251DocType: RoomRoom NameNama ruangan
2252DocType: Prescription DurationPrescription DurationDurasi Resep
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2254DocType: Activity CostCosting RateTingkat Biaya
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2256Campaign EfficiencyEfisiensi Promosi
2257DocType: DiscussionDiscussionDiskusi
2258DocType: Payment EntryTransaction IDID transaksi
2259DocType: VolunteerAnytimeKapan saja
2260DocType: PatientSurgical HistorySejarah Bedah
2261DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2263apps/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}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterBab
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2271DocType: AssetDepreciation ScheduleJadwal penyusutan
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2273DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2275DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2276DocType: ItemHas Batch NoBernomor Batch
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Penagihan tahunan: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2279DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2282DocType: AssetPurchase DateTanggal Pembelian
2283DocType: VolunteerVolunteer TypeJenis Relawan
2284DocType: StudentPersonal DetailsData Pribadi
2285apps/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}
2286Maintenance SchedulesJadwal pemeliharaan
2287DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2288DocType: Soil TextureSoil TypeJenis tanah
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2290Quotation TrendsTrend Penawaran
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2293DocType: Shipping RuleShipping AmountJumlah Pengiriman
2294DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTambahkan Pelanggan
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2297DocType: Lab Test TemplateSpecialKhusus
2298DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2299DocType: Purchase OrderDeliveredDikirim
2300Vehicle ExpensesBeban kendaraan
2301DocType: Serial NoInvoice DetailsDetail faktur
2302DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2305DocType: Hub CategoryHub CategoryKategori Hub
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2308DocType: Employee LoanLoan AmountJumlah pinjaman
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambahkan kop surat
2310DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2313apps/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
2314DocType: Journal EntryAccounts ReceivablePiutang
2315Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2316DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2317DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2318DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2320DocType: 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)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2322DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2323apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2324DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2325DocType: Salary Slipnet pay infonet Info pay
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Klaim Pengeluaran sedang menunggu persetujuan. Hanya Penyetuju Pengeluaran dapat memperbarui status.
2328DocType: Email DigestNew ExpensesBeban baru
2329DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2330DocType: PatientPatient DetailsRincian pasien
2331DocType: PatientB PositiveB Positif
2332apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{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.
2333DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2334apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2335DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKelompok Non-kelompok
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2338DocType: Loan TypeLoan Namepinjaman Nama
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2340DocType: Lab Test UOMTest UOMUji UOM
2341DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2342apps/erpnext/erpnext/utilities/user_progress.py +143UnitSatuan
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySilakan tentukan Perusahaan
2344Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2345DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2347DocType: Production OrderSkip Material TransferLewati Transfer Material
2348apps/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
2349DocType: POS ProfilePrice ListDaftar Harga
2350apps/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.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2352DocType: IssueSupportSupport
2353BOM SearchPencarian BOM
2354DocType: 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.
2355DocType: VehicleFuel TypeJenis bahan bakar
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2357DocType: WorkstationWages per hourUpah per jam
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
2359apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
2360DocType: Email DigestPending Sales OrdersPending Order Penjualan
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2362DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
2366DocType: Salary ComponentDeductionDeduksi
2367DocType: ItemRetain SampleSimpan sampel
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2369DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2370apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2372DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam produksi
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroPerbedaan Jumlah harus nol
2375DocType: ProjectGross MarginMargin kotor
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2378DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPenawaran
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2382DocType: QuotationQTN-QTN-
2383DocType: Salary SlipTotal DeductionJumlah Deduksi
2384Production AnalyticsAnalytics produksi
2385apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedBiaya Diperbarui
2387DocType: PatientDate of BirthTanggal Lahir
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2389DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
2390DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2391DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2392apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Rencana Penilaian
2393apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2394apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsProspek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda
2395DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2396DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2397DocType: Purchase Taxes and ChargesDeductPengurangan
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionDeskripsi Bidang Kerja
2399DocType: Student ApplicantAppliedTerapan
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-terbuka
2401DocType: Sales Invoice ItemQty as per Stock UOMKuantitas sesuai UOM Persediaan
2402apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2403apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2404DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment.
2405DocType: Expense ClaimApproverApprover
2406SO QtySO Qty
2407DocType: GuardianWork Addresskerja Alamat
2408DocType: AppraisalCalculate Total ScoreHitung Total Skor
2409DocType: Asset RepairManufacturing ManagerManajer Manufaktur
2410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2411DocType: Plant Analysis CriteriaMinimum Permissible ValueNilai Diijinkan Minimal
2412apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPengguna {0} sudah ada
2413apps/erpnext/erpnext/hooks.py +109ShipmentsPengiriman
2414DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2415DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2416DocType: BOMScrap Material CostScrap Material Biaya
2417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2418DocType: Grant ApplicationEmail Notification SentNotifikasi Email Terkirim
2419DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2420DocType: Pricing RuleSupplierSupplier
2421apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTampilkan Rincian Pembayaran
2422DocType: ConsultationConsultation TimeWaktu Konsultasi
2423DocType: C-FormQuarterSeperempat
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2425DocType: Global DefaultsDefault CompanyStandar Perusahaan
2426apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameNama Bank
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2430DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2431DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2432DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Surel tidak akan dikirim ke pengguna non-aktif
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPengaturan Variasi Item
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2439DocType: Payroll EntryFortnightlysekali dua minggu
2440DocType: Currency ExchangeFrom CurrencyDari mata uang
2441DocType: Vital SignsWeight (In Kilogram)Berat (dalam Kilogram)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.bab / chapter_name kosongkan secara otomatis setelah bab save.
2443apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseBiaya Pembelian New
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2446DocType: Grant ApplicationGrant DescriptionDeskripsi Hibah
2447DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2448DocType: Student GuardianOthersLainnya
2449DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2450apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2451DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan.
2453apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada perbaruan lagi
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2455apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2456apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
2457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingPerbankan
2458apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2459DocType: Vehicle ServiceService Itemlayanan Barang
2460DocType: Bank GuaranteeBank GuaranteeBank Garansi
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2462DocType: BinOrdered QuantityQty Terpesan/Terorder
2463apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2464DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2466DocType: Fee ScheduleIn ProcessDalam Proses
2467DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2468apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Pohon rekening keuangan.
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2470DocType: AccountFixed AssetAsset Tetap
2471apps/erpnext/erpnext/config/stock.py +320Serialized InventoryPersediaan memiliki serial
2472DocType: Employee LoanAccount InfoInfo akun
2473DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2474DocType: FeesInclude PaymentSertakan Pembayaran
2475apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2476DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2477apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
2478apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
2479DocType: Fee ScheduleReceivable AccountAkun Piutang
2480apps/erpnext/erpnext/controllers/accounts_controller.py +608Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2481DocType: Quotation ItemStock BalanceSaldo Persediaan
2482apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2484DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2485DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2486DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2487DocType: Land UnitIs ContainerAdalah kontainer
2488DocType: Crop CycleThis will be day 1 of the crop cycleIni akan menjadi hari 1 dari siklus panen
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountSilakan pilih akun yang benar
2490DocType: Purchase Invoice ItemWeight UOMBerat UOM
2491DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesTampilkan Variant Attributes
2493DocType: StudentBlood GroupGolongan Darah
2494DocType: CourseCourse NameNama kursus
2495DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2497DocType: Purchase Invoice ItemQtyKuantitas
2498DocType: Fiscal YearCompaniesPerusahaan
2499DocType: Supplier ScorecardScoring SetupSetup Scoring
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElektronik
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