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brotherton-erpnext/erpnext/translations/id.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: 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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsInvestigasi
21DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
22DocType: EmployeeRentedSewaan
23DocType: Purchase OrderPO-po
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do 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 +348There 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 +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
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 +75Expected 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 +121Row #{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 +241New 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 +546Accounts 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 +25In 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: Hotel Room ReservationGuest NameNama tamu
88DocType: Lab PrescriptionLab PrescriptionResep Lab
89Delay DaysTunda hari
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktur
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 +225Row {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 +163Please select Price ListSilakan pilih Daftar Harga
105DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
107DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
109DocType: Daily Work Summary GroupHoliday 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 +56Selling 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 +239New {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 +46Abbreviation 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/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
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 +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
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 +74TimespanRentang waktu
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select 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 +41Not 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 +467Stock 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 +91Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
161DocType: CropPerennialAbadi
162DocType: ConsultationConsultation DateTanggal Konsultasi
163DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
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 +1753Not items foundTidak item yang ditemukan
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary 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/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.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
177DocType: Delivery TripDeparture TimeWaktu keberangkatan
178DocType: Vehicle ServiceBrake OilMinyak Rem
179DocType: Tax RuleTax TypeJenis pajak
180Completed Work OrdersPerintah Kerja Selesai
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable 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: Work 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 +1103Row #{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 +975Select 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
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
193DocType: LeadInterestedTertarik
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} ke {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
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 +365Please 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 +268Item {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 +273Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
222DocType: Expense Claim DetailClaim AmountNilai Klaim
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Perintah Kerja telah {0}
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
226DocType: Naming SeriesPrefixAwalan
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
228DocType: Asset SettingsAsset SettingsPengaturan Aset
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Berhasil tidak terdaftar
232DocType: Assessment ResultGradeKelas
233DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
234DocType: 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>
235DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
237DocType: SMS CenterAll ContactSemua Kontak
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual 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 +392{0} {1} is frozen{0} {1} dibekukan
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehousePilih Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra Entri
248DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
249DocType: Lab Test UOMLab Test UOMUji Lab UOM
250DocType: Delivery NoteInstallation StatusStatus Instalasi
251DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
256DocType: Agriculture Analysis CriteriaFertilizerPupuk
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
258DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
260DocType: Student Admission ProgramMinimum AgeUsia Minimum
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
262DocType: CustomerPrimary Addressalamat utama
263DocType: Production PlanMaterial Request DetailDetail Permintaan Material
264DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
267DocType: SMS CenterSMS CenterSMS Center
268DocType: Sales InvoiceChange Amountperubahan Jumlah
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
270DocType: BOM Update ToolNew BOMBOM Baru
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
272DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
274DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypePermintaan Type
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionEksekusi
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
283DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalSelang
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePilihan
291DocType: Grant ApplicationIndividualIndividu
292DocType: Academic TermAcademics UserPengguna Akademis
293DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
294DocType: Employee Loan ApplicationLoan InfoInfo kredit
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
297DocType: Share TransferShare TransferBagikan Transfer
298DocType: POS ProfileCustomer GroupsGrup Pelanggan
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
300DocType: GuardianStudentssiswa
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
302DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
303DocType: Physician ScheduleTime SlotsSlot waktu
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
309DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Nilai
311DocType: Production PlanSales OrdersOrder Penjualan
312DocType: Purchase Taxes and ChargesValuationValuation
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet sebagai Default
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsTrend Order Pembelian
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
317DocType: Hotel Room ReservationLate CheckinLate Checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockPersediaan tidak cukup
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
323DocType: Email DigestNew Sales OrdersPenjualan New Orders
324DocType: Bank GuaranteeBank AccountRekening Bank
325DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Alternatif
328DocType: EmployeeCreate UserBuat pengguna
329DocType: Selling SettingsDefault TerritoryWilayah Standar
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
331DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJurnalistik
334DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
335DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
336DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
338DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
341DocType: Course ScheduleInstructor Nameinstruktur Nama
342DocType: Supplier ScorecardCriteria SetupSetup kriteria
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeKode medis
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
348DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
349DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingKas Bersih dari Pendanaan
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
352DocType: LeadAddress & ContactAlamat & Kontak
353DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
354DocType: Sales PartnerPartner websitesitus mitra
355DocType: Restaurant Order EntryAdd ItemTambahkan Barang
356DocType: Lab TestCustom ResultHasil Kustom
357DocType: Delivery StopContact NameNama Kontak
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Id pajak:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
361DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
362DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
363DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
364DocType: VehicleAdditional DetailsRincian Tambahan
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
367DocType: Lab TestSubmitted DateTanggal dikirim
368apps/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
369Open Work OrdersBuka Perintah Kerja
370DocType: Payment TermCredit MonthsBulan kredit
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
372apps/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
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per Yearcuti per Tahun
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
377DocType: Email DigestProfit & LossRugi laba
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
379DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
381DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedCuti Diblokir
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesEntri Bank
385DocType: CropAnnualTahunan
386DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
387DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
388DocType: Material Request ItemMin Order QtyMin Order Qty
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
390DocType: LeadDo Not ContactJangan Hubungi
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
393DocType: ItemMinimum Order QtyMinimum Order Qty
394DocType: Pricing RuleSupplier TypeSupplier Type
395DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
396Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
397DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
398DocType: ItemPublish in HubPublikasikan di Hub
399DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledItem {0} dibatalkan
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestPermintaan Material
403DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsRincian pembelian
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
407DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
408DocType: Student GuardianRelationHubungan
409DocType: Student GuardianMotherIbu
410DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
411DocType: CropBiennialDua tahunan
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
413DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersPesanan Terbuka
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
417DocType: Notification ControlNotification ControlPemberitahuan Kontrol
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
419DocType: LeadSuggestionsSaran
420DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
421DocType: Payment TermPayment Term NameNama Istilah Pembayaran
422DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
424DocType: ShareholderAddress HTMLAlamat HTML
425DocType: LeadMobile No.Nomor Ponsel
426DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
427DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
430DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
432DocType: Asset Maintenance Task2 Yearly2 Tahunan
433DocType: Education SettingsEducation SettingsPengaturan Pendidikan
434DocType: Vehicle ServiceInspectionInspeksi
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsKutipan Baru
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
438DocType: 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
439DocType: Tax RuleShipping CountyPengiriman County
440apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
441DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
443DocType: Accounts SettingsSettings for AccountsPengaturan Akun
444apps/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}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
446DocType: Job ApplicantCover LetterSampul surat
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
448DocType: ItemSynced With HubDisinkronkan Dengan Hub
449DocType: DriverFleet Managerarmada Manajer
450apps/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}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordKata Sandi Salah
452DocType: ItemVariant OfVarian Of
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
454DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
455DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
458DocType: Appointment TypeIs InpatientApakah rawat inap
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
461DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
462apps/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})
463DocType: LeadIndustryIndustri
464DocType: EmployeeJob ProfileProfil Pekerjaan
465DocType: BOM ItemRate & AmountTarif &amp; Jumlah
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
470DocType: Journal EntryMulti CurrencyMulti Mata Uang
471DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteNota Pengiriman
473DocType: ConsultationEncounter ImpressionTayangan Pertemuan
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
476DocType: VolunteerMorningPagi
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
478DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
481DocType: Student ApplicantAdmittedDiterima
482DocType: WorkstationRent CostBiaya Sewa
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
487DocType: EmployeeCompany EmailEmail Perusahaan
488DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
489DocType: Supplier ScorecardScoring StandingsKlasemen Skor
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
492DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
493apps/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
494DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
498DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Penting] Kesalahan saat membuat perulangan %s untuk %s
501DocType: Land UnitLInked AnalysisAnalisis LInked
502DocType: Item TaxTax RateTarif Pajak
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
509DocType: Project UpdateGood/SteadyBaik / Mantap
510DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
511DocType: GL EntryDebit AmountJumlah Debit
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSilakan lihat lampiran
514DocType: Purchase Order% Received% Diterima
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
516DocType: VolunteerWeekendsAkhir pekan
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountJumlah Catatan Kredit
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) tidak bisa lebih besar dari yang direncanakan quanitity ({2}) di Work Order {3}
519DocType: Setup Progress ActionAction DocumentDokumen tindakan
520DocType: Chapter MemberWebsite URLURL situs
521Finished GoodsStok Barang Jadi
522DocType: Delivery NoteInstructionsInstruksi
523DocType: Quality InspectionInspected ByDiperiksa Oleh
524DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
525apps/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}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
527apps/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}
528apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
532DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
534DocType: Packed ItemPacked ItemStok Barang Kemasan
535DocType: Job Offer TermJob Offer TermJob Offer Term
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
539DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
540DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
541DocType: Opening Invoice Creation Tool ItemItem NameNama Item
542DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
543DocType: Email DigestCredit BalanceSaldo kredit
544DocType: EmployeeWidowedJanda
545DocType: Request for QuotationRequest for QuotationPermintaan Quotation
546DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
547DocType: Salary Slip TimesheetWorking HoursJam Kerja
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingTotal Posisi
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
550DocType: Dosage StrengthStrengthKekuatan
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
554Purchase RegisterRegister Pembelian
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
558DocType: WorkstationConsumable CostBiaya Consumable
559DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
560DocType: Student LogMedicalMedis
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingAlasan Kehilangan
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPerbarui Nomor Akun
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
565DocType: AnnouncementReceiverPenerima
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
568DocType: Lab Test TemplateSingleTunggal
569DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
570DocType: AccountCost of Goods SoldHarga Pokok Penjualan
571DocType: SubscriptionYearlyTahunan
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
573DocType: Drug PrescriptionDosageDosis
574DocType: Journal Entry AccountSales OrderOrder Penjualan
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateHarga Jual Rata-rata
576DocType: Assessment PlanExaminer NameNama pemeriksa
577DocType: Lab Test TemplateNo ResultTidak ada hasil
578DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
579DocType: Delivery Note% Installed% Terpasang
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
582DocType: Purchase InvoiceSupplier NameNama Supplier
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
584DocType: Purchase Invoice01-Sales Return01-Sales Return
585DocType: AccountIs GroupApakah Group?
586DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
590DocType: Vehicle ServiceOil ChangeGanti oli
591DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
592apps/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.'
593DocType: ChapterNon ProfitNon Profit
594DocType: Production PlanNot StartedTidak Dimulai
595DocType: LeadChannel PartnerChanel Mitra
596DocType: AccountOld ParentOld Parent
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
599DocType: 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.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
602DocType: Setup Progress ActionMin Doc CountMin Doc Count
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
604DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
605DocType: SMS LogSent OnDikirim Pada
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
607DocType: HR SettingsEmployee record is created using selected field.
608DocType: Sales OrderNot ApplicableTidak Berlaku
609apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
611DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
612DocType: Delivery NoteBilling AddressAlamat Penagihan
613DocType: BOMCostingBiaya
614DocType: Tax RuleBilling CountyDaerah Penagihan
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierPesan Supplier
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
619DocType: DriverDRIVER-.#####SOPIR-.#####
620DocType: Sales InvoiceTotal QtyJumlah Qty
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
622DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
623DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
624DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
625DocType: Purchase InvoiceUnpaidTunggakan
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
627DocType: Packing SlipFrom Package No.Dari Package No
628DocType: Item AttributeTo RangeBerkisar
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
630apps/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
631DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
633DocType: PatientAB PositiveAB Positif
634DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
637DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
638DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
639DocType: Employee LoanTotal PaymentTotal pembayaran
640DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
642DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
643DocType: Journal EntryAccounts PayableHutang
644DocType: PatientAllergiesAlergi
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
646DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
647DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
648DocType: Pricing RuleValid UptoValid Upto
649DocType: Training EventWorkshopBengkel
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
651apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
653DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
655DocType: Patient AppointmentDate TImeTanggal Waktu
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPetugas Administrasi
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
660DocType: Codification TableCodification TableTabel Kodifikasi
661DocType: Timesheet DetailHrsHrs
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySilakan pilih Perusahaan
663DocType: Stock Entry DetailDifference AccountPerbedaan Akun
664DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
665apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
667DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
668DocType: Lab Test TemplateLab RoutineLab Rutin
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
670apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
672DocType: Shipping RuleNet WeightBerat Bersih
673DocType: EmployeeEmergency PhoneTelepon Darurat
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
676Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
677DocType: Sales InvoiceOffline POS NamePOS Offline Nama
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
680DocType: Sales OrderTo DeliverMengirim
681DocType: Purchase Invoice ItemItemBarang
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial Item tidak dapat pecahan
686DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
687DocType: AccountProfit and LossLaba Rugi
688apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
689DocType: PatientRisk FactorsFaktor risiko
690DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
692DocType: Vital SignsRespiratory rateTingkat pernapasan
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
694DocType: Vital SignsBody TemperatureSuhu tubuh
695DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
696DocType: Detected DiseaseDiseasePenyakit
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
698DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
699DocType: PhysicianOP Consulting ChargeOP Consulting Charge
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
701DocType: Student Report Generation ToolShow MarksTampilkan Tanda
702DocType: 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
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
705DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
706DocType: Asset RepairARLOG-ARLOG-
707DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
708DocType: BOMOperating CostBiaya Operasi
709DocType: CropProduced ItemsItem yang Diproduksi
710DocType: Sales Order ItemGross ProfitLaba Kotor
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
712DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
715DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
716DocType: TerritoryFor referenceUntuk referensi
717DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
718apps/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
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
722DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
723DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
724DocType: Production Plan ItemPending QtyQty Tertunda
725DocType: BudgetIgnoreDiabaikan
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
727apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
728DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
729apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
730DocType: Pricing RuleValid FromValid Dari
731DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
732DocType: Pricing RuleSales PartnerMitra Penjualan
733apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
734DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
736apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
737apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
739apps/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
740apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
741apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
744DocType: SupplierPrevent RFQsMencegah RFQs
745apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
746apps/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}
747DocType: Project TaskProject TaskTugas Proyek
748Lead IdId Prospek
749DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
750DocType: Assessment PlanCoursekuliah
751DocType: TimesheetPayslippayslip
752apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
753apps/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
754DocType: IssueResolutionResolusi
755DocType: C-FormIVIV
756apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
757DocType: Expense ClaimPayable AccountAkun Hutang
758DocType: Payment EntryType of PaymentJenis Pembayaran
759DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
760DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
762DocType: Leave Control PanelAllocateAlokasi
763apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
764DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
765DocType: Production PlanProduction PlanRencana produksi
766DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnRetur Penjualan
768apps/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
769Total Stock SummaryRingkasan Persediaan Total
770DocType: AnnouncementPosted ByDikirim oleh
771DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
772DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
773apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
774DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
775apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
776DocType: QuotationQuotation ToPenawaran Kepada
777DocType: LeadMiddle IncomePenghasilan Menengah
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
779apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
780apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
782DocType: Share BalanceShare BalanceSaldo Saham
783DocType: Purchase Order ItemBilled AmtNilai Tagihan
784DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
785DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
786DocType: Repayment SchedulePrincipal AmountJumlah pokok
787DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
788apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
789DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
791DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
792DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
793apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
794DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
795DocType: Land UnitLand Unit NameNama unit tanah
796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Proposal
797DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
798apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
799apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan via Email
800apps/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
801DocType: Employee AdvanceClaimed AmountJumlah klaim
802apps/erpnext/erpnext/config/education.py +180MastersMasters
803DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
804apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
805apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
806DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
807apps/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
808DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
809DocType: Packing Slip ItemDN DetailDN Detil
810DocType: Training EventConferenceKonferensi
811DocType: TimesheetBilledDitagih
812DocType: BatchBatch DescriptionKumpulan Keterangan
813apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
814apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
815DocType: Supplier ScorecardPer YearPer tahun
816apps/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
817DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
818DocType: EmployeeOrganization ProfileProfil Organisasi
819DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
820DocType: StudentSibling DetailsDetail saudara
821DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
822apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
823DocType: EmployeeReason for ResignationAlasan pengunduran diri
824apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
825DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
826DocType: Project TaskWeightBerat
827DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
828apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
829DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
830apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
831apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
832DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
833DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
834DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
835apps/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.
836apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
837apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementManajemen Kredit Karyawan
838DocType: EmployeePassport NumberNomor Paspor
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManajer
841DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
842apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
844apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
845DocType: Sales PersonSales Person TargetsTarget Sales Person
846DocType: Installation NoteIN-DI-
847DocType: Work Order OperationIn minutesDalam menit
848DocType: IssueResolution DateTanggal Resolusi
849DocType: Lab Test TemplateCompoundSenyawa
850DocType: Student Batch NameBatch NameNama Kumpulan
851DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
852Hotel Room OccupancyKamar Hotel Okupansi
853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Absen dibuat:
854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
855apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
856DocType: GST SettingsGST SettingsPengaturan GST
857DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
858DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
859DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
861DocType: Delivery TripTOUR-.#####WISATA-.#####
862DocType: Activity CostActivity TypeJenis Kegiatan
863DocType: Request for QuotationFor individual supplierUntuk pemasok individual
864DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
865apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
866DocType: Quotation ItemItem BalanceItem Balance
867DocType: Sales InvoicePacking ListPacking List
868apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
869apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
870DocType: Accounts SettingsReport SettingsSetelan Laporan
871DocType: Activity CostProjects UserPengguna Proyek
872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDikonsumsi
873apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
874DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
875DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
876apps/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
877DocType: Asset Maintenance LogAML-AML-
878DocType: ItemMaterial TransferTransfer Barang
879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
881apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
882apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
883GST Itemised Purchase RegisterDaftar Pembelian Item GST
884DocType: Course Scheduling ToolReschedulePenjadwalan ulang
885DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
886DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
887DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
888DocType: BOM OperationOperation TimeWaktu Operasi
889apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishSelesai
890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseDasar
891DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
892apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountJumlah Nilai Write Off
893DocType: Leave Block List AllowAllow UserIzinkan Pengguna
894DocType: Journal EntryBill NoNomor Tagihan
895DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
896DocType: Vehicle LogService DetailsRincian layanan
897DocType: SubscriptionQuarterlyTriwulan
898apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
899DocType: Lab Test TemplateGroupedDikelompokkan
900DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
901DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
902DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
903DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
904DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
905DocType: Sales Invoice TimesheetTime SheetLembar waktu
906DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
907DocType: Sales InvoicePort CodeKode port
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseGudang Cadangan
909DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
910DocType: Guardian InterestInterestBunga
911apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
912DocType: Instructor LogOther DetailsDetail lainnya
913apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
914DocType: Lab TestTest TemplateUji Template
915DocType: Restaurant Order Entry ItemServedMelayani
916apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
917DocType: AccountAccountsAkun / Rekening
918DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
919apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
920apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdEntri pembayaran sudah dibuat
922DocType: Request for QuotationGet SuppliersDapatkan Pemasok
923DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
924apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
925apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipSlip Gaji Preview
926apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
927DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
928apps/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
929DocType: Land UnitLongitudeGaris bujur
930Absent Student ReportLaporan Absen Siswa
931DocType: CropCrop Spacing UOMTanaman Jarak UOM
932DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
933DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
934DocType: Supplier ScorecardPer WeekPer minggu
935apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item memiliki varian.
936apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
938DocType: BinStock ValueNilai Persediaan
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
942DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
943DocType: GST AccountIGST AccountAkun IGST
944DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
945DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
946DocType: Hub SettingsUnregisterUnregister
947DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
949DocType: ProjectEstimated CostEstimasi biaya
950DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
951DocType: Hub SettingsPublishMenerbitkan
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
953Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueNilai
957DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWaktu posting tidak valid
959DocType: LeadCampaign NameNama Promosi Kampanye
960DocType: Hotel RoomCapacityKapasitas
961DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
962ReservedDitahan
963DocType: DriverLicense DetailsRincian lisensi
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
965DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} bukan Barang persediaan
968apps/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;
969DocType: Mode of Payment AccountDefault AccountAkun Standar
970apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
971DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
972apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
973apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
975DocType: PatientO NegativeO negatif
976DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
977Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
978apps/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
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
980DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
981DocType: BudgetBudget Againstanggaran Terhadap
982DocType: EmployeeCell NumberNomor HP
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
988DocType: Soil TextureSandPasir
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
990DocType: OpportunityOpportunity FromPeluang Dari
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
994DocType: BOMWebsite SpecificationsWebsite Spesifikasi
995apps/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;
996DocType: Special Test ItemsParticularsParticulars
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
998DocType: Warranty ClaimCI-cipher
999apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1003DocType: AssetMaintenancePemeliharaan
1004DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1005apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusHarap Perbarui Status Proyek Anda
1006DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1007DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {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}
1009apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1011DocType: 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.
1012DocType: EmployeeBank A/C No.Rekening Bank No.
1013DocType: Bank GuaranteeProjectProyek
1014DocType: Quality Inspection ReadingReading 7Membaca 7
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1016DocType: Lab TestLab TestUji Lab
1017DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1018DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1019DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1020apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1021apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1022DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
1023apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
1026apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1027apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1028apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1029DocType: Asset RepairDowntimeDowntime
1030DocType: AccountLiabilityKewajiban
1031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1032apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1033DocType: Salary DetailDo not include in totalJangan termasuk secara total
1034DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1036apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedDaftar Harga tidak dipilih
1037DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1038DocType: Request for Quotation SupplierSend EmailKirim Email
1039apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1040DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTidak ada Izin
1042DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1043DocType: CompanyDefault Bank AccountStandar Rekening Bank
1044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1045apps/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}
1046DocType: VehicleAcquisition DateTanggal akuisisi
1047apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1048DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1049apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1050DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1051apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1052apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1053DocType: SubscriptionStoppedTerhenti
1054DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1055apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kelompok Siswa sudah diperbarui.
1056apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1057DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1058DocType: Land UnitTree DetailsDetail pohon
1059DocType: Training EventEvent StatusStatus acara
1060DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1061Support AnalyticsDukungan Analytics
1062apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1063DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1064DocType: ItemWebsite WarehouseSitus Gudang
1065DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1066apps/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}
1067apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1068apps/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
1069apps/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
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1071apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1072DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1073DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1075DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1076apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1077apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSahamnya sudah ada
1078apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pemasok
1079DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih untuk bisnis Anda!
1081apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1082DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1083DocType: HR SettingsRetirement AgeUmur pensiun
1084DocType: BinMoving Average RateTingkat Moving Average
1085DocType: Production PlanSelect ItemsPilih Produk
1086DocType: Share TransferTo ShareholderKepada Pemegang Saham
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1088apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1089DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1090apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1091DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1092DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1093DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1094DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1095DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1096DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1097DocType: CropTarget WarehouseTarget Gudang
1098DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSilahkan pilih gudang
1100DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1101DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1102DocType: Stock EntrySTE-Ste-
1103DocType: Upload AttendanceImport AttendanceImpor Absensi
1104apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1105apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
1106DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1109DocType: Water AnalysisCollection Temperature Suhu Koleksi
1110DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1111DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1114DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1115DocType: Drug PrescriptionInterval UOMInterval UOM
1116DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1118DocType: ItemHub Publishing DetailsRincian Hub Publishing
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening''Awal'
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1121DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1122DocType: Lab Test TemplateResult FormatFormat Hasil
1123DocType: Expense ClaimExpensesBiaya / Beban
1124DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1125Purchase Receipt TrendsTren Nota Penerimaan
1126DocType: Payroll EntryBimonthlyDua bulan sekali
1127DocType: Vehicle ServiceBrake PadBantalan Rem
1128DocType: FertilizerFertilizer ContentsIsi pupuk
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenelitian & Pengembangan
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1131DocType: CompanyRegistration DetailsDetail Pendaftaran
1132DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1133DocType: Item ReorderRe-Order QtyRe-order Qty
1134DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1136apps/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
1137DocType: Sales TeamIncentivesInsentif
1138DocType: SMS LogRequested NumbersNomor yang Diminta
1139DocType: VolunteerEveningMalam
1140DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1143apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1144DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SalePOS
1147DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1148DocType: Vehicle LogOdometer ReadingPembacaan odometer
1149apps/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'
1150DocType: AccountBalance must beSaldo harus
1151DocType: Hub SettingsPublish PricingPublikasikan Harga
1152DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1153Available QtyQty Tersedia
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1155DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1156DocType: Setup Progress ActionAction FieldBidang Aksi
1157DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1158DocType: Delivery TripDelivery StopsPengiriman Berhenti
1159DocType: Salary SlipWorking DaysHari Kerja
1160DocType: Serial NoIncoming RateHarga Penerimaan
1161DocType: Packing SlipGross WeightBerat Kotor
1162Final Assessment GradesPenilaian Akhir Kelas
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktifkan Hub
1164apps/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.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1167DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1168DocType: Job ApplicantHoldDitahan
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemItem Alternatif
1170DocType: Project UpdateProgress DetailsDetail Kemajuan
1171DocType: EmployeeDate of JoiningTanggal Bergabung
1172DocType: Naming SeriesUpdate SeriesPerbarui Seri
1173DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1174DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1175DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1176DocType: Examination ResultExamination ResultHasil pemeriksaan
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptNota Penerimaan
1178Received Items To Be BilledProduk Diterima Akan Ditagih
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1181apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1183DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} harus aktif
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferTidak ada item yang tersedia untuk transfer
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (Pembukaan + Total)
1188DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1190apps/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
1191DocType: Crop CycleISO 8016 standardStandar ISO 8016
1192DocType: Pricing RuleRate or DiscountTarif atau Diskon
1193apps/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}
1194DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1195apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1196DocType: Bank ReconciliationTotal AmountNilai Total
1197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1198DocType: Prescription DurationNumberJumlah
1199apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1200DocType: Medical CodeMedical Code StandardStandar Kode Medis
1201DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1202apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1203apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Saldo
1204DocType: Lab TestLab TechnicianTeknisi laboratorium
1205apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1206DocType: 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.
1207DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1208DocType: Lab TestSample IDContoh ID
1209apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1210DocType: Purchase ReceiptRangeJarak
1211DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1213DocType: Fee StructureComponentskomponen
1214DocType: Item BarcodeItem BarcodeItem Barcode
1215apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1216apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedVarian Barang {0} diperbarui
1217DocType: Quality Inspection ReadingReading 6Membaca 6
1218apps/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
1219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1220DocType: Share TransferFrom Folio NoDari Folio No
1221DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1223apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1224DocType: LeadLEAD-PROSPEK-
1225DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1226DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1227DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1228apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1229DocType: EmployeeExit Interview DetailsDetail Exit Interview
1230DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1231DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1232DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceBaru Faktur Penjualan
1234DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1235DocType: PhysicianAppointmentsJanji
1236apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1237DocType: LeadRequest for InformationRequest for Information
1238LeaderBoardLeaderBoard
1239DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1240apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronisasi Offline Faktur
1241DocType: Payment RequestPaidDibayar
1242DocType: Program FeeProgram FeeBiaya Program
1243DocType: 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.
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut dibuat:
1245DocType: Salary SlipTotal in wordsJumlah kata
1246DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1247Employee Advance SummaryRingkasan Uang Muka Karyawan
1248DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1249DocType: GuardianGuardian NameNama wali
1250DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1251DocType: Employee LoanSanctionedsanksi
1252apps/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
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1254DocType: Crop CycleCrop CycleSiklus Tanaman
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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'.
1256DocType: Student AdmissionPublish on websiteMempublikasikan di website
1257apps/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
1258DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1259DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1261DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1262DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1263DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1265Company NameNama Perusahaan
1266DocType: SMS CenterTotal Message(s)Total Pesan (s)
1267DocType: Share BalancePurchasedDibeli
1268DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1269DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1270apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1271DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1272DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1273DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1274DocType: Pricing RuleMax QtyQty Maksimum
1275apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1276apps/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
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1279DocType: 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.
1280DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1281apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1282apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1283DocType: WorkstationElectricity CostBiaya Listrik
1284apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1285DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1286DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1287DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Pengaturan
1289DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1290DocType: ItemInspection CriteriaKriteria Inspeksi
1291apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1292DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1293apps/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).
1294DocType: Timesheet DetailBillTagihan
1295apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhitePutih
1297DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1299apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1300DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1301DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Membuat
1304DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1305DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1306apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1307apps/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.
1308apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1309apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1310DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1311apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1312DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1314DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1315DocType: ConsultationDoctorDokter
1316DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1317DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1318apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsOpsi Persediaan
1320DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1321DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1322apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Kuantitas untuk {0}
1324DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1325DocType: PatientPatient RelationHubungan Pasien
1326apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1327DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1328DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1329DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1330DocType: Assessment PlanEvaluateEvaluasi
1331DocType: WorkstationNet Hour RateJumlah Jam Bersih
1332DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1333DocType: CompanyDefault TermsPersyaratan Standar
1334DocType: Supplier Scorecard PeriodCriteriaKriteria
1335DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1336DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1337apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1338apps/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.
1339DocType: Delivery NoteDelivery ToPengiriman Untuk
1340apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Pembuatan varian telah antri.
1341apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1342apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryTabel atribut wajib
1343DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak dapat negatif
1345DocType: Training EventSelf-StudyBelajar sendiri
1346apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskon
1348DocType: MembershipMembershipKeanggotaan
1349DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1350DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1351DocType: WorkstationWagesUpah
1352DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1353DocType: Agriculture TaskUrgentMendesak
1354apps/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}
1355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1357apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1358apps/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
1359DocType: ItemManufacturerPabrikasi
1360DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1361DocType: Purchase ReceiptPREC-RET-Prec-RET-
1362DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1363DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1364DocType: ProjectFirst EmailEmail Pertama
1365DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountNilai Penjualan
1367DocType: Repayment ScheduleInterest AmountJumlah bunga
1368DocType: Serial NoCreation Document NoNomor Dokumen
1369DocType: Share TransferIssueMasalah / Isu
1370apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1371DocType: AssetScrappedmembatalkan
1372DocType: Purchase InvoiceReturnsRetur
1373apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1374apps/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}
1375apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1376DocType: LeadOrganization NameNama Organisasi
1377DocType: Tax RuleShipping StateNegara Pengirim
1378Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1379apps/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
1380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPerjalanan pengiriman
1381DocType: StudentA-A-
1382DocType: Share TransferTransfer TypeJenis transfer
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1384DocType: ConsultationDiagnosisDiagnosa
1385apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1386DocType: GL EntryAgainstTerhadap
1387DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1388apps/erpnext/erpnext/public/js/pos/pos.html +85DiscCakram
1389DocType: Sales PartnerImplementation PartnerMitra Implementasi
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode Pos
1391apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} adalah {1}
1392DocType: OpportunityContact InfoInformasi Kontak
1393apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1394apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
1395DocType: Packing SlipNet Weight UOMUom Berat Bersih
1396DocType: ItemDefault SupplierSupplier Standar
1397DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1398DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1399DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1400DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1401apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1402apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1403DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Email dikirim ke {0}
1405apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1406apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1407apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1408DocType: Delivery TripDriver NameNama pengemudi
1409apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1410DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1411apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1412apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1413apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1415apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1416DocType: PatientDefault CurrencyStandar Mata Uang
1417DocType: Expense ClaimFrom EmployeeDari Karyawan
1418DocType: DriverCellphone NumberNomor ponsel
1419DocType: ProjectMonitor ProgressPantau Kemajuan
1420apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1421DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1422DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1423DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1424DocType: Program EnrollmentTransportationTransportasi
1425apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} harus dikirim
1427apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1428DocType: SMS CenterTotal CharactersJumlah Karakter
1429DocType: Employee AdvanceClaimedDiklaim
1430DocType: CropRow SpacingRow Spacing
1431apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1432apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1433DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1434DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1435apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Kontribusi%
1436apps/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}
1437DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1438DocType: Sales PartnerDistributorDistributor
1439DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1440apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1441Ordered Items To Be BilledItem Pesanan Tertagih
1442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1443DocType: Global DefaultsGlobal DefaultsStandar Global
1444apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProyek Kolaborasi Undangan
1445DocType: Salary SlipDeductionsPengurangan
1446DocType: Leave AllocationLAL/LAL /
1447DocType: Setup Progress ActionAction NameNama Aksi
1448apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1449apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1451DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1452DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1454Trial Balance for PartyTrial Balance untuk Partai
1455DocType: LeadConsultantKonsultan
1456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1457DocType: Salary SlipEarningsPendapatan
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1459apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1460GST Sales RegisterDaftar Penjualan GST
1461DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1463apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1464apps/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}
1465DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1466DocType: Setup Progress ActionDomainsDomain
1467apps/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'
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManajemen
1469DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1470DocType: 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"
1471DocType: 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.
1472DocType: Purchase InvoiceIs ReturnRetur Barang
1473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionPeringatan
1474apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteNota Retur / Debit
1476DocType: Price List CountryPrice List CountryNegara Daftar Harga
1477DocType: ItemUOMsUOMs
1478apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1479apps/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
1480DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1482DocType: Stock SettingsDefault Item GroupStandar Item Grup
1483DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1484apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan informasi.
1485apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1486DocType: AccountBalance SheetNeraca
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1488DocType: Fee ValidityValid TillBerlaku sampai
1489DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1490apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1491apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1492apps/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
1493DocType: LeadLeadProspek
1494DocType: Email DigestPayablesHutang
1495DocType: CourseCourse Introtentu saja Intro
1496apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1497apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1498apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1499Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1500apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1501DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1502DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1503apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1504DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1505apps/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
1506DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1508DocType: HolidayHolidayHari Libur
1509DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1510DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1511DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1512apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1513DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1514apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1516DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1517DocType: Purchase OrderGroup same itemsKelompok item yang sama
1518DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1519DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1521DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1522apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1523Trial BalanceTrial Balance
1524apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1525apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPersiapan Karyawan
1526DocType: Sales OrderSO-BEGITU-
1527DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1528apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1529DocType: StudentO-HAI-
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenelitian
1531DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1532apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1533DocType: AnnouncementAll StudentsSemua murid
1534apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1535apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1536DocType: Grading ScaleIntervalsinterval
1537apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1538apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1539DocType: Crop CycleLess than a yearKurang dari setahun
1540apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1541apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest of The World
1542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1543DocType: CropYield UOMHasil UOM
1544Budget Variance ReportLaporan Perbedaan Anggaran
1545DocType: Salary SlipGross PayNilai Gross Bayar
1546DocType: ItemIs Item from HubAdalah Item dari Hub
1547apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1549apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1550DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1551apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1552DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1554DocType: Purchase Invoice05-Change in POS05-Ubah POS
1555DocType: Vehicle LogService Detaillayanan Detil
1556DocType: BOMItem DescriptionDeskripsi Barang
1557DocType: Student SiblingStudent SiblingMahasiswa Sibling
1558apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1559DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1560apps/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}
1561DocType: StudentSTUD.STUD.
1562DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1563DocType: Email DigestNew IncomePenghasilan baru
1564DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1565DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1566Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1567apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1569apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1570Employee Leave BalanceNilai Cuti Karyawan
1571apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1572DocType: Patient AppointmentMore InfoInfo Selengkapnya
1573apps/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}
1574DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1575apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1576DocType: Purchase InvoiceRejected WarehouseGudang Reject
1577DocType: GL EntryAgainst VoucherTerhadap Voucher
1578DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1579apps/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.
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1581DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Buku Besar Hutang
1583apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1585DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1586apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1587DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1588apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1592DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1593DocType: Education SettingsEmployee NumberJumlah Karyawan
1594apps/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}
1595DocType: Project% CompletedSelesai %
1596Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1598DocType: SupplierSUPP-SUPP-
1599DocType: Training EventTraining Eventpelatihan Kegiatan
1600DocType: ItemAuto re-orderAuto re-order
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1602DocType: EmployeePlace of IssueTempat Issue
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1604DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1605DocType: Email DigestAdd QuoteTambahkan Kutipan
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1609DocType: Agriculture Analysis CriteriaAgriculturePertanian
1610apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1611DocType: Asset RepairRepair CostBiaya perbaikan
1612apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1613apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1614DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1615DocType: Mode of PaymentMode of PaymentMode Pembayaran
1616apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1617DocType: Student ApplicantAPAP
1618DocType: Purchase Invoice ItemBOMBOM
1619apps/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.
1620DocType: Journal Entry AccountPurchase OrderPurchase Order
1621DocType: VehicleFuel UOMBBM UOM
1622DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1623DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1624DocType: VolunteerVolunteer NameNama Relawan
1625apps/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
1626apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1627DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1628Assessment Plan StatusStatus Rencana Penilaian
1629DocType: Email DigestAnnual IncomePendapatan tahunan
1630DocType: Serial NoSerial No DetailsNomor Detail Serial
1631DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1632apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSilakan pilih Dokter dan Tanggal
1633DocType: Student Group StudentGroup Roll NumberNomor roll grup
1634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1635apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1637apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1639apps/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.
1640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1641DocType: ItemITEM-BARANG-
1642apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1643DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1644DocType: AntibioticAntibioticAntibiotika
1645Team UpdatesPembaruan Tim
1646apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Supplier
1647DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1648DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1649apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1650apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1651apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1652DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Outgoing
1654apps/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"
1655DocType: Authorization RuleTransactionTransaksi
1656DocType: Patient AppointmentDurationLamanya
1657apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1658apps/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.
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1660DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1661DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1662DocType: Daily Work Summary GroupReminderPeringatan
1663apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1664DocType: Journal EntryJournal EntryJurnal Entri
1665DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item berlangsung
1667DocType: WorkstationWorkstation NameNama Workstation
1668DocType: Grading Scale IntervalGrade CodeKode kelas
1669DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1671apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1673DocType: Sales PartnerTarget DistributionTarget Distribusi
1674DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1675DocType: Salary SlipBank Account No.No Rekening Bank
1676DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1677DocType: 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)
1678DocType: Quality Inspection ReadingReading 8Membaca 8
1679DocType: Sales PartnerAgentAgen
1680DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1681DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1682DocType: BOM OperationWorkstationWorkstation
1683DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1684DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerangkat keras
1686DocType: Prescription DosagePrescription DosageDosis Resep
1687DocType: AttendanceHR ManagerHR Manager
1688apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1689apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1690DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1691DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1692apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1693DocType: Payment EntryWriteoffwriteoff
1694DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1695DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1696DocType: Salary ComponentEarningPendapatan
1697DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1698DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1699BOM BrowserBOM Browser
1700apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1701DocType: Item BarcodeEANEAN
1702DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1703apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1704apps/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.
1705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1706apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Rentang Ageing 3
1708DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1709apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1710apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1711apps/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}
1712apps/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}
1713DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1714Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1715apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1717DocType: Authorization RuleAverage DiscountRata-rata Diskon
1718DocType: Project UpdateGreat/QuicklyHebat / Cepat
1719DocType: Purchase Invoice ItemUOMUOM
1720DocType: Rename ToolUtilitiesUtilitas
1721DocType: POS ProfileAccountingAkuntansi
1722DocType: EmployeeEMP/EMP /
1723apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Silakan pilih batch untuk item batched
1724DocType: AssetDepreciation SchedulesJadwal penyusutan
1725apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1727DocType: Activity CostProjectsProyek
1728DocType: Payment RequestTransaction CurrencyMata uang transaksi
1729apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1730DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1731apps/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.
1732DocType: QuotationShopping CartDaftar Belanja
1733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingRata-rata Harian Outgoing
1734DocType: POS ProfileCampaignPromosi
1735DocType: SupplierName and TypeNama dan Jenis
1736DocType: PhysicianContacts and AddressKontak dan Alamat
1737DocType: Purchase InvoiceContact PersonContact Person
1738apps/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'
1739DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1740DocType: Holiday ListHolidaysHari Libur
1741DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1742DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1743DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1744DocType: ItemMaintain StockJaga Persediaan
1745DocType: EmployeePrefered EmailEmail Utama
1746DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1748DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1749apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1750apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1751apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1752DocType: Email DigestFor CompanyUntuk Perusahaan
1753apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1754apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1755DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1756apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountJumlah Pembelian
1757DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1758DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1759apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak dapat lebih besar dari 100
1761apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1762DocType: Maintenance VisitUnscheduledTidak Terjadwal
1763DocType: EmployeeOwnedDimiliki
1764DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1765DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1766Purchase Invoice TrendsPembelian Faktur Trends
1767DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1768apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1769DocType: VehicleLicense PlatePelat
1770DocType: AppraisalGoalstujuan
1771apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1772DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1773Accounts BrowserBrowser Nama Akun
1774DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1775DocType: GL EntryGL EntryGL Entri
1776DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1777Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1778apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1779DocType: Package CodePackage CodeKode paket
1780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1781DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1783DocType: 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
1784DocType: Supplier Scorecard PeriodSSC-SSC-
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1786DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1787DocType: Email DigestBank BalanceSaldo bank
1788apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1789DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1790DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1791apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1792DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1793apps/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}
1794DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1795DocType: WeatherWeather ParameterParameter Cuaca
1796apps/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
1797DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1798DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1799DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1800DocType: Shipping RuleShipping AccountAccount Pengiriman
1801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1802apps/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
1803DocType: Quality InspectionReadingsBacaan
1804DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1805DocType: Course ScheduleSHSH
1806DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1808DocType: AssetAsset NameAset Nama
1809DocType: ProjectTask Weighttugas Berat
1810DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1811DocType: Asset MovementStock ManagerPengelola Persediaan
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1813apps/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.
1814apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipSlip Packing
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1817apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1818DocType: DiseaseCommon NameNama yang umum
1819apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1820apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1821DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1822DocType: Vital SignsBlood PressureTekanan darah
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalis
1824DocType: ItemInventoryInventarisasi
1825DocType: ItemSales DetailsDetail Penjualan
1826DocType: Quality InspectionQI-QI-
1827DocType: OpportunityWith ItemsDengan Produk
1828DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1829apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1830DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1831DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1832DocType: ItemItem AttributeItem Atribut
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentpemerintahan
1834apps/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
1835apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1837apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
1838apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1839DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1840DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Kemungkinan Pemasok
1842DocType: Sales InvoiceSourceSumber
1843DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
1844apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1845DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1846apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1847DocType: Fee ValidityFee ValidityValiditas biaya
1848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1849apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1850DocType: Student Attendance ToolStudents HTMLsiswa HTML
1851DocType: POS ProfileApply DiscountTerapkan Diskon
1852DocType: GST HSN CodeGST HSN CodeKode HSN GST
1853DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1854apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking slip (s) dibatalkan
1856apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingArus Kas dari Investasi
1857DocType: Program CourseProgram CourseKursus Program
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1859DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1860DocType: Item GroupItem Group NameNama Item Grup
1861apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1862DocType: StudentDate of LeavingTanggal Meninggalkan
1863DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1866apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1867DocType: Maintenance ScheduleSchedulesJadwal
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1869DocType: Purchase Invoice ItemNet AmountNilai Bersih
1870apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1871DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1872DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1873DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1874DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1875DocType: Plant AnalysisResult DatetimeHasil Datetime
1876apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1877Support Hour DistributionDistribusi Jam Dukungan
1878DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1879DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1880apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1881DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1882apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1883DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1884DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1885DocType: Timesheet DetailExpected HrsDiharapkan Jam
1886apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1887DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
1889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryRingkasan Buku Piutang
1890DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1891apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1892apps/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
1893DocType: UOMUOM NameNama UOM
1894DocType: GST HSN CodeHSN CodeKode HSN
1895apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah kontribusi
1896DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1897DocType: 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.
1898DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1899DocType: Expense ClaimEXPEXP
1900DocType: Water AnalysisContainerWadah
1901apps/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}
1902DocType: Item AlternativeTwo-wayDua arah
1903DocType: ProjectDay to SendHari ke Kirim
1904DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1905DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
1906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
1907DocType: PatientTobacco Past UseTobacco Past Use
1908DocType: Sales Invoice ItemBrand NameNama Merek
1909DocType: Purchase ReceiptTransporter DetailsDetail transporter
1910apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1912apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermungkin Pemasok
1914DocType: BudgetMonthly DistributionDistribusi bulanan
1915apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1916apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1917DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1918DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1919DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1920DocType: Pricing RulePricing RuleAturan Harga
1921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1922DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1923apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1924DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1926DocType: Purchase ReceiptPREC-PREC-
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1928Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1929DocType: ConsultationMedical CodingPengkodean medis
1930DocType: Healthcare SettingsReminder MessagePesan pengingat
1931Lead NameNama Prospek
1932POSPOS
1933DocType: C-FormIIIAKU AKU AKU
1934apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
1935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1938DocType: Shipping Rule ConditionFrom ValueDari Nilai
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1940DocType: Employee LoanRepayment MethodMetode pembayaran
1941DocType: 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
1942DocType: Quality Inspection ReadingReading 4Membaca 4
1943apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1944apps/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
1945apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1946DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1947DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1950DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1951DocType: OpportunityContact Mobile NoKontak Mobile No
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Perusahaan
1953Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1954DocType: Student Report Generation ToolPrint SectionBagian Cetak
1955apps/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.
1956DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1958apps/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
1959DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
1960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1961apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1962DocType: ConsultationAppointmentJanji
1963apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1964apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
1965apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1966DocType: Dependent TaskDependent TaskTugas Dependent
1967apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1969DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1970DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1971apps/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}
1972DocType: SMS CenterReceiver ListDaftar Penerima
1973apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Barang
1974DocType: Payment SchedulePayment AmountJumlah pembayaran
1975DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan bersih dalam kas
1978DocType: Assessment PlanGrading ScaleSkala penilaian
1979apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedSudah lengkap
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1982apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
1983apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1984apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1985DocType: PhysicianHospitalRSUD
1986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1987apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
1989DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
1990DocType: CustomerCustomer POS IdId POS Pelanggan
1991DocType: AccountAccount NameNama Akun
1992apps/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
1993apps/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
1994apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1995DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1997DocType: Share BalanceTo NoKe no
1998DocType: SubscriptionReference DocumentDokumen referensi
1999apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2000DocType: Accounts SettingsCredit ControllerKredit Kontroller
2001DocType: Grant ApplicationApplicant TypeJenis Pemohon
2002DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2003DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2004DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2005DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2007DocType: CompanyDefault Payable AccountStandar Akun Hutang
2008apps/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
2009apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2010apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2011DocType: Party AccountParty AccountAkun Party
2012apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
2013DocType: LeadUpper IncomePenghasilan Atas
2014apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2015DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2016DocType: BOM ItemBOM ItemKomponen BOM
2017DocType: AppraisalFor EmployeeUntuk Karyawan
2018apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
2019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2020DocType: CompanyDefault ValuesNilai Default
2021DocType: MembershipINRINR
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
2023DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2026DocType: CustomerDefault Price ListStandar List Harga
2027apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2028apps/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
2029apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2030apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2031DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2032DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2033DocType: Journal EntryEntry TypeEntri Type
2034Customer Credit BalanceSaldo Kredit Pelanggan
2035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan bersih Hutang
2036apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2038apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2039apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2041DocType: QuotationTerm DetailsRincian Term
2042apps/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.
2043apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2044apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2045apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
2046apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStok Tersedia
2047DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2048apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2049apps/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.
2050apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2051DocType: Special Test TemplateResult ComponentKomponen Hasil
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2053Lead DetailsRincian Prospek
2054DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2055DocType: Salary SlipLoan repaymentPembayaran pinjaman
2056DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2057DocType: Pricing RuleApplicable ForBerlaku Untuk
2058DocType: Lab TestTechnician NameNama teknisi
2059DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2060apps/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}
2061DocType: Restaurant ReservationNo ShowTidak menunjukkan
2062DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2063apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2064DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2065apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
2066DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2067DocType: Sales InvoicePacked ItemsProduk Kemasan
2068apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2069apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Total&#39;
2070DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
2071DocType: EmployeePermanent AddressAlamat Tetap
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2073DocType: ConsultationMedicationObat
2074DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2075DocType: Project UpdateChallenging/SlowMenantang / Lambat
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2077DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2078DocType: TerritoryTerritory ManagerManager Wilayah
2079DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2080DocType: GST SettingsGST AccountsAkun GST
2081DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2082DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2083DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2084apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKonfirmasi Tindakan
2085apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2086apps/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
2087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2088apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
2090Item Shortage ReportLaporan Kekurangan Barang / Item
2091apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2092apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2093DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2094apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2095DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2096apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2097DocType: Fee CategoryFee Categorybiaya Kategori
2098DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2099DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2100DocType: Cash Flow MapperSection HeaderBagian Header
2101Student Fee CollectionMahasiswa Koleksi Fee
2102apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2103DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2104DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2106apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2107DocType: EmployeeDate Of RetirementTanggal Pensiun
2108DocType: Upload AttendanceGet TemplateDapatkan Template
2109DocType: Material RequestTransferredDitransfer
2110DocType: VehicleDoorspintu
2111apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2112DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2113apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2114DocType: Course Assessment CriteriaWeightageWeightage
2115DocType: Purchase InvoiceTax BreakupRincian pajak
2116DocType: Packing SlipPS-PS
2117DocType: MemberNon Profit MemberAnggota nirlaba
2118apps/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.
2119DocType: Payment SchedulePayment TermJangka waktu pembayaran
2120apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan
2121DocType: Land UnitAreaDaerah
2122apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2123DocType: TerritoryParent TerritoryWilayah Induk
2124DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2125DocType: Quality Inspection ReadingReading 2Membaca 2
2126DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2127DocType: HomepageProductsProduk
2128DocType: AnnouncementInstructorPengajar
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2130DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2131DocType: StudentAB+AB +
2132DocType: 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
2133DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2136DocType: QuotationOrder TypeTipe Order
2137Item-wise Sales RegisterItem-wise Daftar Penjualan
2138DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2139apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2140DocType: AssetDepreciation MethodMetode penyusutan
2141DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2142apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2143DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2144DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2145DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2146DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2147apps/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.
2148DocType: Purchase Invoice ItemBatch NoNo. Batch
2149DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2150DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2151DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2152apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2153apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2154apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2155DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2156DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2157apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2158DocType: EmployeeLeave Encashed?Cuti dicairkan?
2159apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2160DocType: Email DigestAnnual ExpensesBeban tahunan
2161DocType: ItemVariantsVarian
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderBuat Order Pembelian
2163DocType: SMS CenterSend ToKirim Ke
2164apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2165DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2166DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2167DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2168DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2169DocType: TerritoryTerritory NameNama Wilayah
2170apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2171apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2172DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2173DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2174DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2175apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2177apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2178apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2180apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2181DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2182apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter masukkan
2183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2185DocType: 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)
2186apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2187DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2188DocType: Student GroupInstructorsinstruktur
2189DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} harus dikirimkan
2191apps/erpnext/erpnext/config/accounts.py +460Share ManagementManajemen saham
2192DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2193apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2195apps/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}.
2196apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2197DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
2198apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2199DocType: CropCrop SpacingJarak tanam
2200DocType: CourseCourse AbbreviationSingkatan saja
2201DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2202DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2203apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2205apps/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}
2206apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2207apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2208DocType: Material Request Plan ItemActual QtyJumlah Aktual
2209DocType: Sales Invoice ItemReferencesReferensi
2210DocType: Quality Inspection ReadingReading 10Membaca 10
2211DocType: ItemBarcodesBarcode
2212DocType: Hub CategoryHub NodeHub Node
2213apps/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.
2214apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateRekan
2215DocType: Asset MovementAsset MovementGerakan aset
2216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedPerintah Kerja {0} harus diserahkan
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartCart baru
2218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2219DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2220DocType: VehicleWheelsroda
2221DocType: Packing SlipTo Package No.Untuk Paket No
2222DocType: Patient RelationFamilyKeluarga
2223DocType: Production PlanMaterial RequestsPermintaan bahan
2224DocType: Warranty ClaimIssue DateTanggal dibuat
2225DocType: Activity CostActivity CostBiaya Aktivitas
2226DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2227DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2229apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
2230DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2231DocType: Soil TextureLoamLempung
2232apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2234apps/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}
2235Sales Invoice TrendsTrend Faktur Penjualan
2236DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2237apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2238apps/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'
2239DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2240apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2241DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2242apps/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}
2243DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2244DocType: Serial NoCreation DateTanggal Pembuatan
2245apps/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}
2246apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2247DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2248DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2249DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2250DocType: ItemHas VariantsMemiliki Varian
2251apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings
2252apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2253apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2254DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2255apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2256DocType: Sales PersonParent Sales PersonInduk Sales Person
2257apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak bisa sama
2258DocType: ProjectCollect ProgressKumpulkan Kemajuan
2259apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2260DocType: Patient AppointmentPatient AgeUsia pasien
2261apps/erpnext/erpnext/config/learn.py +253Managing ProjectsPengelolaan Proyek
2262apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2263DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2264DocType: BudgetFiscal YearTahun Fiskal
2265DocType: Asset Maintenance LogPlannedBerencana
2266DocType: 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.
2267DocType: Vehicle LogFuel PriceHarga BBM
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
2269DocType: BudgetBudgetAnggaran belanja
2270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetel Buka
2271apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2272apps/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
2273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2274DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2275apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2276apps/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
2277apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2278DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2279DocType: LeadFollow UpMengikuti
2280DocType: ItemIs Sales ItemBarang Jualan
2281apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2282apps/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
2283DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2284Amount to DeliverJumlah untuk Dikirim
2285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2286apps/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.
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Ada kesalahan.
2288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
2289DocType: GuardianGuardian Interestswali Minat
2290DocType: Naming SeriesCurrent ValueNilai saat ini
2291apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2292DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2293apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2294DocType: GST AccountGST AccountAkun GST
2295DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2296Serial No StatusStatus Nomor Serial
2297DocType: Payment Entry ReferenceOutstandingterkemuka
2298DocType: SupplierWarn POsPeringatkan untuk POs
2299Daily Timesheet SummaryTimesheet Ringkasan Harian
2300apps/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}
2301apps/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
2302DocType: Pricing RuleSellingPenjualan
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2304DocType: EmployeeSalary InformationInformasi Gaji
2305DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2306apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2307DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2308apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedTidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2310DocType: Projects SettingsProjects SettingsPengaturan Proyek
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2312apps/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}
2313DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2314DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2315DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2316apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2317DocType: Production PlanTotal Produced QtyTotal Diproduksi Qty
2318DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2319apps/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
2320DocType: AssetSoldTerjual
2321Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2322apps/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}
2323DocType: AccountFrozenBeku
2324DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsBahan baku
2326DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2327DocType: Installation NoteInstallation TimeWaktu Installasi
2328DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2329apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2330DocType: PatientO PositiveO Positif
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2332DocType: IssueResolution DetailsDetail Resolusi
2333apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2334DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2335apps/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
2336DocType: Item AttributeAttribute NameNama Atribut
2337DocType: BOMShow In WebsiteTampilkan Di Website
2338DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2339DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2340DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2341DocType: Item ReorderCheck in (group)Check in (kelompok)
2342DocType: Soil TextureSiltLanau
2343Qty to OrderKuantitas untuk diorder
2344DocType: 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
2345apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart dari semua tugas.
2346DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2347DocType: Pricing RuleMargin TypeMargin Jenis
2348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2349DocType: CourseDefault Grading ScaleSkala Grading bawaan
2350DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2351DocType: Holiday ListClear TableBersihkan Table
2352apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2353DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentMelakukan pembayaran
2355DocType: RoomRoom NameNama ruangan
2356DocType: Prescription DurationPrescription DurationDurasi Resep
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2358DocType: Activity CostCosting RateTingkat Biaya
2359apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2360Campaign EfficiencyEfisiensi Promosi
2361DocType: DiscussionDiscussionDiskusi
2362DocType: Payment EntryTransaction IDID transaksi
2363DocType: VolunteerAnytimeKapan saja
2364DocType: PatientSurgical HistorySejarah Bedah
2365DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2366apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2367apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak Diatur
2368apps/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}
2369DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2370apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2371DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2372DocType: ChapterChapterBab
2373apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2374DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2376DocType: AssetDepreciation ScheduleJadwal penyusutan
2377apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2378DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2380DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2381apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Harap atur Default Cost Center di {0} perusahaan.
2382DocType: ItemHas Batch NoBernomor Batch
2383apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Penagihan tahunan: {0}
2384apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2385DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2386apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2388DocType: AssetPurchase DateTanggal Pembelian
2389DocType: VolunteerVolunteer TypeJenis Relawan
2390DocType: StudentPersonal DetailsData Pribadi
2391apps/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}
2392Maintenance SchedulesJadwal pemeliharaan
2393DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2394DocType: Soil TextureSoil TypeJenis tanah
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePesan baru
2397Quotation TrendsTrend Penawaran
2398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2399DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2401DocType: Shipping RuleShipping AmountJumlah Pengiriman
2402DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2403apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersTambahkan Pelanggan
2404apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2405DocType: Lab Test TemplateSpecialKhusus
2406DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2407DocType: Purchase OrderDeliveredDikirim
2408Vehicle ExpensesBeban kendaraan
2409DocType: Serial NoInvoice DetailsDetail faktur
2410DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2411apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2412apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2413DocType: Hub CategoryHub CategoryKategori Hub
2414DocType: Purchase InvoiceSEZSEZ
2415DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2416DocType: Employee LoanLoan AmountJumlah pinjaman
2417DocType: Student Report Generation ToolAdd LetterheadTambahkan kop surat
2418DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2419DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2421apps/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
2422DocType: Journal EntryAccounts ReceivablePiutang
2423Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2424DocType: Purchase InvoiceAvailed ITC Central TaxMengakses Pajak Pusat ITC
2425DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2426DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2427DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2428DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2429DocType: 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)
2430DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2431DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2432DocType: Projects SettingsTimesheetstimesheets
2433DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2434DocType: Salary Slipnet pay infonet Info pay
2435DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2436DocType: Email DigestNew ExpensesBeban baru
2437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
2438DocType: ShareholderShareholderPemegang saham
2439DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2440DocType: Cash Flow MapperPositionPosisi
2441DocType: PatientPatient DetailsRincian pasien
2442DocType: PatientB PositiveB Positif
2443apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2444DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2445apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2446DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKelompok Non-kelompok
2448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2449DocType: Loan TypeLoan Namepinjaman Nama
2450apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2451DocType: Lab Test UOMTest UOMUji UOM
2452DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2453apps/erpnext/erpnext/utilities/user_progress.py +146UnitSatuan
2454apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySilakan tentukan Perusahaan
2455Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2456DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Harap atur Batas B2C di Setelan GST.
2458DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2459DocType: Work OrderSkip Material TransferLewati Transfer Material
2460apps/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
2461DocType: POS ProfilePrice ListDaftar Harga
2462apps/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.
2463apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2464DocType: IssueSupportSupport
2465BOM SearchPencarian BOM
2466DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
2467DocType: 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.
2468DocType: VehicleFuel TypeJenis bahan bakar
2469apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2470DocType: WorkstationWages per hourUpah per jam
2471apps/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}
2472apps/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
2473DocType: Email DigestPending Sales OrdersPending Order Penjualan
2474apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2475DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2476apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2477DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2479DocType: Salary ComponentDeductionDeduksi
2480DocType: ItemRetain SampleSimpan sampel
2481apps/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.
2482DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2483apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2484apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2485DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2486apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionDalam produksi
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroPerbedaan Jumlah harus nol
2488DocType: ProjectGross MarginMargin kotor
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2490apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2491DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2492apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPenawaran
2494apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2495DocType: QuotationQTN-QTN-
2496DocType: Salary SlipTotal DeductionJumlah Deduksi
2497apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyPilih akun yang akan dicetak dalam mata uang akun
2498Production AnalyticsAnalytics produksi
2499apps/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
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedBiaya Diperbarui
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