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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyPosting Kunci Rute
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
9DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
11DocType: ItemCustomer ItemsProduk Pelanggan
12DocType: ProjectCosting and BillingBiaya dan Penagihan
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
14DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
17DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
18DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
19DocType: DepartmentLeave ApproversApproval Cuti
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsInvestigasi
22DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
24DocType: EmployeeRentedSewaan
25DocType: Purchase OrderPO-po
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akun
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
28DocType: Vehicle ServiceMileageJarak tempuh
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
30DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
35DocType: Purchase OrderCustomer ContactKontak Pelanggan
36DocType: Patient AppointmentCheck availabilityCek ketersediaan
37DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
38DocType: EmployeeJob ApplicantPemohon Kerja
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalHukum
42DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
45DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
46DocType: Bank GuaranteeCustomerPelanggan
47DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
48DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
49DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
50DocType: Purchase Order% BilledDitagih %
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
53DocType: Sales InvoiceCustomer NameNama Pelanggan
54DocType: VehicleNatural GasGas alam
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
60DocType: Leave TypeLeave Type NameNama Tipe Cuti
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} secara berurutan {1}
65DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
66DocType: Pricing RuleApply OnTerapkan Pada
67DocType: Item PriceMultiple Item prices.Multiple Item harga.
68Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
69DocType: SMS CenterAll Supplier ContactKontak semua Supplier
70DocType: Support SettingsSupport SettingsPengaturan dukungan
71apps/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
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
73Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
75DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
76DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
77DocType: ConsultationConsultationKonsultasi
78DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
81DocType: Academic TermAcademic TermJangka Akademis
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
86DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
87Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Tabel account tidak boleh kosong.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
90DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
91DocType: Employee EducationYear of PassingTahun Berjalan
92DocType: ItemCountry of OriginNegara Asal
93DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
97DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
99DocType: Lab Test GroupsAdd new lineTambahkan baris baru
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
101apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
102DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
103DocType: Hotel Room ReservationGuest NameNama tamu
104DocType: Lab PrescriptionLab PrescriptionResep Lab
105Delay DaysTunda hari
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
109DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
110DocType: Asset Maintenance LogPeriodicityPeriode
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
114DocType: Salary ComponentAbbrSingkatan
115DocType: Appraisal GoalScore (0-5)Skor (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
118DocType: TimesheetTotal Costing AmountJumlah Total Biaya
119DocType: Delivery NoteVehicle NoNomor Kendaraan
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSilakan pilih Daftar Harga
121DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Silakan periksa koneksi jaringan Anda.
123apps/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
124DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
126DocType: Finance BookFinance BookBuku Keuangan
127DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
129DocType: Hub SettingsSelling Price ListDaftar Harga Jual
130DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
132DocType: Cost CenterStock UserPengguna Persediaan
133DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
134DocType: CompanyPhone NoNo Telepon yang
135DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
136DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
137Sales Partners CommissionKomisi Mitra Penjualan
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
142DocType: Payment RequestPayment RequestPermintaan pembayaran
143DocType: AssetValue After DepreciationNilai Setelah Penyusutan
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
147DocType: Grading ScaleGrading Scale NameSkala Grading Nama
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
149DocType: Sales InvoiceCompany AddressAlamat perusahaan
150DocType: BOMOperationsOperasi
151apps/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}
152DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
155DocType: Packed ItemParent Detail docnameInduk Detil docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
164DocType: Item AttributeIncrementKenaikan
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
169DocType: PatientMarriedMenikah
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan Stok Barang-Stok Barang dari
172DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
176DocType: Asset RepairError DescriptionDeskripsi kesalahan
177DocType: Payment ReconciliationReconcileRekonsiliasi
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
179DocType: Quality Inspection ReadingReading 1Membaca 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
181DocType: Exchange Rate Revaluation AccountGain/LossMerugi
182DocType: CropPerennialAbadi
183DocType: ConsultationConsultation DateTanggal Konsultasi
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
185DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
186DocType: SMS CenterAll Sales PersonSemua Salesmen
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundTidak item yang ditemukan
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingStruktur Gaji Hilang
190DocType: LeadPerson NameNama orang
191DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
196DocType: WarehouseWarehouse DetailDetail Gudang
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
199DocType: Delivery TripDeparture TimeWaktu keberangkatan
200DocType: Vehicle ServiceBrake OilMinyak Rem
201DocType: Tax RuleTax TypeJenis pajak
202Completed Work OrdersPerintah Kerja Selesai
203DocType: Support SettingsForum PostsKiriman Forum
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountJumlah Kena Pajak
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
207DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMPilih BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
213apps/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
214DocType: Student LogStudent LogMahasiswa Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
216DocType: LeadInterestedTertarik
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} ke {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
221DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
222DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
223DocType: Journal EntryOpening EntryEntri Pembukaan
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
225DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
226DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
228DocType: LeadProduct EnquiryProduk Enquiry
229DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSilakan pilih Perusahaan terlebih dahulu
234DocType: Employee EducationUnder GraduateSarjana
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
237DocType: BOMTotal CostTotal Biaya
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanPinjaman karyawan
240DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
241apps/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
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
246DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
248DocType: Expense Claim DetailClaim AmountNilai Klaim
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Perintah Kerja telah {0}
250DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
251apps/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
252DocType: LocationLocation NameNama lokasi
253DocType: Naming SeriesPrefixAwalan
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
255DocType: Asset SettingsAsset SettingsPengaturan Aset
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak terdaftar
259DocType: Assessment ResultGradeKelas
260DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
261DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
262DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
263DocType: SMS CenterAll ContactSemua Kontak
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
265DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
266DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
272DocType: Journal EntryContra EntryContra Entri
273DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
274DocType: Lab Test UOMLab Test UOMUji Lab UOM
275DocType: Delivery NoteInstallation StatusStatus Instalasi
276DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
277apps/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}
278apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
279DocType: Request for QuotationRFQ-RFQ-
280DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
281DocType: Agriculture Analysis CriteriaFertilizerPupuk
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
283DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
284DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
285apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
286DocType: Student Admission ProgramMinimum AgeUsia Minimum
287apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
288DocType: CustomerPrimary Addressalamat utama
289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
290DocType: Production PlanMaterial Request DetailDetail Permintaan Material
291DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
293DocType: SMS CenterSMS CenterSMS Center
294DocType: Payroll EntryValidate AttendanceValidasi Hadir
295DocType: Sales InvoiceChange Amountperubahan Jumlah
296DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
297DocType: 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.
298DocType: BOM Update ToolNew BOMBOM Baru
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
301DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
302DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateHarap masukkan Tanggal Pengiriman
304DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
305DocType: Closed DocumentClosed DocumentDokumen Tertutup
306DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypePermintaan Type
310DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
311DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
318DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalSelang
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
326DocType: Grant ApplicationIndividualIndividu
327DocType: Academic TermAcademics UserPengguna Akademis
328DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
329DocType: Loan ApplicationLoan InfoInfo kredit
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
332DocType: Support SettingsSearch APIsAPI Pencarian
333DocType: Share TransferShare TransferBagikan Transfer
334Expiring MembershipsKedaluwarsa Keanggotaan
335DocType: POS ProfileCustomer GroupsGrup Pelanggan
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
337DocType: GuardianStudentssiswa
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
339DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
340DocType: Physician ScheduleTime SlotsSlot waktu
341apps/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
342DocType: Shift AssignmentShift RequestPermintaan Shift
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
347DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Nilai
349DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
350DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
351DocType: Production PlanSales OrdersOrder Penjualan
352DocType: Purchase Taxes and ChargesValuationValuation
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet sebagai Default
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsTrend Order Pembelian
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
357DocType: Hotel Room ReservationLate CheckinLate Checkin
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockPersediaan tidak cukup
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
363DocType: Email DigestNew Sales OrdersPenjualan New Orders
364DocType: Bank AccountBank AccountRekening Bank
365DocType: Travel ItineraryCheck-out DateTanggal keluar
366DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Alternatif
369DocType: EmployeeCreate UserBuat pengguna
370DocType: Selling SettingsDefault TerritoryWilayah Standar
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
372DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
376DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
377DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
378DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
379DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
381DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
384DocType: Course ScheduleInstructor Nameinstruktur Nama
385DocType: CompanyArrear ComponentKomponen Arrear
386DocType: Supplier ScorecardCriteria SetupSetup kriteria
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
389DocType: Codification TableMedical CodeKode medis
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
391DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
392DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
395DocType: LeadAddress & ContactAlamat & Kontak
396DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
397DocType: Sales PartnerPartner websitesitus mitra
398DocType: Restaurant Order EntryAdd ItemTambahkan Barang
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
400DocType: Lab TestCustom ResultHasil Kustom
401DocType: Delivery StopContact NameNama Kontak
402DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
405DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
406DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
407DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
408DocType: VehicleAdditional DetailsRincian Tambahan
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
411DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
412DocType: Lab TestSubmitted DateTanggal dikirim
413apps/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
414Open Work OrdersBuka Perintah Kerja
415DocType: Payment TermCredit MonthsBulan kredit
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
417DocType: ContractFulfilledTerpenuhi
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
419DocType: POS Closing VoucherCashierKasir
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
423DocType: Email DigestProfit & LossRugi laba
424apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
425DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
427DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedCuti Diblokir
429apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
431DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
432DocType: CropAnnualTahunan
433DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
434DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
435DocType: Material Request ItemMin Order QtyMin Order Qty
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
437DocType: LeadDo Not ContactJangan Hubungi
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
440DocType: ItemMinimum Order QtyMinimum Order Qty
441DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
442Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
443DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
444DocType: ItemPublish in HubPublikasikan di Hub
445DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
446TerretoryTerretory
447apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledItem {0} dibatalkan
448apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
449DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestPermintaan Material
451DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
452GSTR-2GSTR-2
453DocType: ItemPurchase DetailsRincian pembelian
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
455DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
456DocType: Student GuardianRelationHubungan
457DocType: Student GuardianMotherIbu
458DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
459DocType: CropBiennialDua tahunan
460BOM Variance ReportLaporan Varians BOM
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
462DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensitivitas rendah
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
467DocType: Notification ControlNotification ControlPemberitahuan Kontrol
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
469DocType: LeadSuggestionsSaran
470DocType: 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.
471DocType: Payment TermPayment Term NameNama Istilah Pembayaran
472DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
474DocType: Bank AccountAddress HTMLAlamat HTML
475DocType: LeadMobile No.Nomor Ponsel
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
477DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
478DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
480DocType: 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.
481DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
483DocType: Asset Maintenance Task2 Yearly2 Tahunan
484DocType: Education SettingsEducation SettingsPengaturan Pendidikan
485DocType: Vehicle ServiceInspectionInspeksi
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
487DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
488DocType: Email DigestNew QuotationsKutipan Baru
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
490DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
491DocType: Tax RuleShipping CountyPengiriman County
492DocType: Currency ExchangeFor SellingUntuk Jual
493apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
494DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
496DocType: Accounts SettingsSettings for AccountsPengaturan Akun
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
499DocType: Job ApplicantCover LetterSampul surat
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
501DocType: ItemSynced With HubDisinkronkan Dengan Hub
502DocType: DriverFleet Managerarmada Manajer
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordKata Sandi Salah
505DocType: ItemVariant OfVarian Of
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
507DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
508DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
511DocType: Appointment TypeIs InpatientApakah rawat inap
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
514DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
515apps/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})
516DocType: LeadIndustryIndustri
517DocType: EmployeeJob ProfileProfil Pekerjaan
518DocType: BOM ItemRate & AmountTarif &amp; Jumlah
519apps/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
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
521apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
523DocType: Journal EntryMulti CurrencyMulti Mata Uang
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteNota Pengiriman
526DocType: ConsultationEncounter ImpressionTayangan Pertemuan
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
529DocType: VolunteerMorningPagi
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
531DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
532apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
534DocType: Student ApplicantAdmittedDiterima
535DocType: WorkstationRent CostBiaya Sewa
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
540DocType: EmployeeCompany EmailEmail Perusahaan
541DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
542DocType: Supplier ScorecardScoring StandingsKlasemen Skor
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
544DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
545apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
546DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
547apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
548DocType: Grant ApplicationGrant ApplicationProgram Donasi
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
550DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
551DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
552DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
553DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
555DocType: Land UnitLInked AnalysisAnalisis LInked
556DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
557DocType: ContractLapsedBekas
558DocType: Item TaxTax RateTarif Pajak
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
564DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
565DocType: Leave TypeAllow EncashmentIzinkan Penyandian
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
567DocType: Project UpdateGood/SteadyBaik / Mantap
568DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
569DocType: GL EntryDebit AmountJumlah Debit
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
571DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
572DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentSilakan lihat lampiran
575DocType: Purchase Order% Received% Diterima
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
577DocType: VolunteerWeekendsAkhir pekan
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
579DocType: Setup Progress ActionAction DocumentDokumen tindakan
580DocType: Chapter MemberWebsite URLURL situs
581Finished GoodsStok Barang Jadi
582DocType: Delivery NoteInstructionsInstruksi
583DocType: Quality InspectionInspected ByDiperiksa Oleh
584DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
585apps/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}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
587DocType: POS Closing Voucher DetailsDifferencePerbedaan
588apps/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}
589apps/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.
590apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
591apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
592DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
593DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
594DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
595DocType: Packed ItemPacked ItemStok Barang Kemasan
596DocType: Job Offer TermJob Offer TermJob Offer Term
597apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
598apps/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}
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
600DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
601DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
602DocType: Opening Invoice Creation Tool ItemItem NameNama Item
603DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
604DocType: Email DigestCredit BalanceSaldo kredit
605DocType: EmployeeWidowedJanda
606DocType: Request for QuotationRequest for QuotationPermintaan Quotation
607DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
608DocType: Salary Slip TimesheetWorking HoursJam Kerja
609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotal Posisi
610DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
611DocType: Dosage StrengthStrengthKekuatan
612apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerBuat Pelanggan baru
613apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
614apps/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.
615apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
616Purchase RegisterRegister Pembelian
617apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
618DocType: Scheduling ToolRecheduleRechedule
619DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
620DocType: WorkstationConsumable CostBiaya Consumable
621DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
622DocType: Student LogMedicalMedis
623apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
624apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPerbarui Nomor Akun
625apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
626apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
627DocType: AnnouncementReceiverPenerima
628apps/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}
629apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
630DocType: Lab Test TemplateSingleTunggal
631DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
632DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
633DocType: AccountCost of Goods SoldHarga Pokok Penjualan
634apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
635DocType: Drug PrescriptionDosageDosis
636DocType: Journal Entry AccountSales OrderOrder Penjualan
637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
638DocType: Assessment PlanExaminer NameNama pemeriksa
639DocType: Lab Test TemplateNo ResultTidak ada hasil
640DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
641DocType: Delivery Note% Installed% Terpasang
642apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
645DocType: Travel ItineraryNon-VegetarianBukan vegetarian
646DocType: Purchase InvoiceSupplier NameNama Supplier
647apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
648DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Daun Dari Semua Anggota Departemen Dalam Kalender
649DocType: Purchase Invoice01-Sales Return01-Sales Return
650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
651DocType: AccountIs GroupApakah Group?
652DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
653DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
654DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
655apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
656DocType: Vehicle ServiceOil ChangeGanti oli
657DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
658DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
659apps/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.'
660DocType: Certification ApplicationNon ProfitNon Profit
661DocType: Production PlanNot StartedTidak Dimulai
662DocType: LeadChannel PartnerChanel Mitra
663DocType: AccountOld ParentOld Parent
664apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
666DocType: 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.
667apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
669DocType: Setup Progress ActionMin Doc CountMin Doc Count
670apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
671DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
672DocType: SMS LogSent OnDikirim Pada
673apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
674DocType: HR SettingsEmployee record is created using selected field.
675DocType: Sales OrderNot ApplicableTidak Berlaku
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
677DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
678DocType: Delivery NoteBilling AddressAlamat Penagihan
679DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
680DocType: Travel RequestCostingBiaya
681DocType: Tax RuleBilling CountyDaerah Penagihan
682DocType: 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
683DocType: Request for QuotationMessage for SupplierPesan Supplier
684apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
685DocType: DriverDRIVER-.#####SOPIR-.#####
686DocType: Sales InvoiceTotal QtyJumlah Qty
687apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
688DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
689DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
690DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
691DocType: Purchase InvoiceUnpaidTunggakan
692apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
693DocType: Packing SlipFrom Package No.Dari Package No
694DocType: Item AttributeTo RangeBerkisar
695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
696apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
697DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
698apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
699DocType: PatientAB PositiveAB Positif
700DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
701apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKegiatan tertunda untuk hari ini
702DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
703DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
704DocType: LoanTotal PaymentTotal pembayaran
705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
706DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
707DocType: Clinical ProcedureConsumablesBahan habis pakai
708apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
709DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
710DocType: Journal EntryAccounts PayableHutang
711DocType: PatientAllergiesAlergi
712apps/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
713apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
714DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
715DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
716DocType: Pricing RuleValid UptoValid Upto
717DocType: Training EventWorkshopBengkel
718DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
719apps/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.
720DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
721apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
722DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
723apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
724DocType: Sales Invoice ItemService Start DateTanggal Mulai Layanan
725DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
727DocType: Patient AppointmentDate TImeTanggal Waktu
728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
730apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
731apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
732DocType: Codification TableCodification TableTabel Kodifikasi
733DocType: Timesheet DetailHrsHrs
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
735DocType: Stock Entry DetailDifference AccountPerbedaan Akun
736DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
737apps/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.
738apps/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
739DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
740DocType: Lab Test TemplateLab RoutineLab Rutin
741apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
742apps/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
743apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
744DocType: SupplierBlock SupplierBlokir Pemasok
745DocType: Shipping RuleNet WeightBerat Bersih
746DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
747DocType: EmployeeEmergency PhoneTelepon Darurat
748apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
749apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
750Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
751DocType: Sales InvoiceOffline POS NamePOS Offline Nama
752apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
753DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
754DocType: SupplierHold TypeHold Type
755apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
756DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
757DocType: Sales OrderTo DeliverMengirim
758DocType: Purchase Invoice ItemItemBarang
759apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensitivitas tinggi
760apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
761DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
762DocType: Travel RequestCosting DetailsDetail Biaya
763apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial Item tidak dapat pecahan
764DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
765DocType: Bank GuaranteeProvidingMenyediakan
766DocType: AccountProfit and LossLaba Rugi
767apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
768DocType: PatientRisk FactorsFaktor risiko
769DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
771apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePemasok&gt; Jenis Pemasok
772DocType: Vital SignsRespiratory rateTingkat pernapasan
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
774DocType: Vital SignsBody TemperatureSuhu tubuh
775DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
776DocType: Detected DiseaseDiseasePenyakit
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
778DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
779DocType: PhysicianOP Consulting ChargeOP Consulting Charge
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
781DocType: Student Report Generation ToolShow MarksTampilkan Tanda
782DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
783DocType: 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
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
786DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeKode IFSC
789DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
790DocType: BOMOperating CostBiaya Operasi
791DocType: CropProduced ItemsItem yang Diproduksi
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
793DocType: Sales Order ItemGross ProfitLaba Kotor
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceBebaskan Blokir Faktur
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
796DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
799DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
800DocType: TerritoryFor referenceUntuk referensi
801DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
804apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
805apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
806DocType: Employee IncentiveIncentive AmountJumlah Insentif
807DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
809DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
810DocType: Production Plan ItemPending QtyQty Tertunda
811DocType: BudgetIgnoreDiabaikan
812apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
813DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
814apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
815DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
816apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
817DocType: Pricing RuleValid FromValid Dari
818DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
819DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
820DocType: Pricing RuleSales PartnerMitra Penjualan
821apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
822DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
824apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
827apps/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
828apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
829apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
831DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
833DocType: SupplierPrevent RFQsMencegah RFQs
834apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
835apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
836DocType: Project TaskProject TaskTugas Proyek
837Lead IdId Prospek
838DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
839DocType: Assessment PlanCoursekuliah
840DocType: TimesheetPayslippayslip
841apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
843apps/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
844DocType: IssueResolutionResolusi
845DocType: C-FormIVIV
846apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
847apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
848DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
849DocType: Payment EntryType of PaymentJenis Pembayaran
850apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
851DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
852DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
854DocType: Leave Control PanelAllocateAlokasi
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
856DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
857DocType: Production PlanProduction PlanRencana produksi
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnRetur Penjualan
860apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
862Total Stock SummaryRingkasan Persediaan Total
863apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
864DocType: AnnouncementPosted ByDikirim oleh
865DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
866DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
868DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
869apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
870DocType: QuotationQuotation ToPenawaran Kepada
871DocType: LeadMiddle IncomePenghasilan Menengah
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
873apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
876DocType: Share BalanceShare BalanceSaldo Saham
877DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
878DocType: Purchase Order ItemBilled AmtNilai Tagihan
879DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
880DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
882DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
887DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
888apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
889apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processKesalahan terjadi selama proses pembaruan
890DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
891DocType: Land UnitLand Unit NameNama unit tanah
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
893DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
896DocType: ItemBatch Number SeriesBatch Number Series
897apps/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
898DocType: Employee AdvanceClaimed AmountJumlah klaim
899DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
900DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
903DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
905apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
908DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
909DocType: Packing Slip ItemDN DetailDN Detil
910DocType: Training EventConferenceKonferensi
911DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
912apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
913DocType: TimesheetBilledDitagih
914DocType: BatchBatch DescriptionKumpulan Keterangan
915apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
916apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
917DocType: Supplier ScorecardPer YearPer tahun
918apps/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
919DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
920DocType: EmployeeOrganization ProfileProfil Organisasi
921DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
922DocType: StudentSibling DetailsDetail saudara
923DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
924apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
925DocType: EmployeeReason for ResignationAlasan pengunduran diri
926DocType: Tax Withholding CategoryBook on InvoicePesan di Faktur
927DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
928DocType: Project TaskWeightBerat
929DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
930apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
931DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
932apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
934DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
935DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
936DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
938DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
940DocType: EmployeePassport NumberNomor Paspor
941apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
943DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
944apps/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}
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Harap setel akun di Gudang {0}
946apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
947DocType: Sales PersonSales Person TargetsTarget Sales Person
948DocType: Installation NoteIN-DI-
949DocType: Work Order OperationIn minutesDalam menit
950DocType: IssueResolution DateTanggal Resolusi
951DocType: Lab Test TemplateCompoundSenyawa
952apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
953DocType: Student Batch NameBatch NameNama Kumpulan
954DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
955Hotel Room OccupancyKamar Hotel Okupansi
956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Absen dibuat:
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
959DocType: GST SettingsGST SettingsPengaturan GST
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
961DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
962DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
963DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
965DocType: Delivery TripTOUR-.#####WISATA-.#####
966DocType: Activity CostActivity TypeJenis Kegiatan
967DocType: Request for QuotationFor individual supplierUntuk pemasok individual
968DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
969apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
970apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTes Laboratorium
971DocType: Quotation ItemItem BalanceItem Balance
972DocType: Sales InvoicePacking ListPacking List
973apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
974DocType: ContractContract TemplateTemplate Kontrak
975DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
976DocType: Purchase Invoice ItemAsset LocationLokasi Aset
977DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
979DocType: Accounts SettingsReport SettingsSetelan Laporan
980DocType: Activity CostProjects UserPengguna Proyek
981apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
982apps/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
983DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
984DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
986DocType: Asset Maintenance LogAML-AML-
987DocType: ItemMaterial TransferTransfer Barang
988DocType: Cost CenterCost Center NumberNomor Pusat Biaya
989apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
990apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
991DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
992DocType: LoanApplicantPemohon
993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
994apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
995GST Itemised Purchase RegisterDaftar Pembelian Item GST
996DocType: Course Scheduling ToolReschedulePenjadwalan ulang
997DocType: LoanTotal Interest PayableTotal Utang Bunga
998DocType: Leave PeriodFilter ByFilter By
999DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1000DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1001DocType: BOM OperationOperation TimeWaktu Operasi
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1003DocType: Salary Structure AssignmentBaseDasar
1004DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1005DocType: Travel ItineraryTravel ToPerjalanan Ke
1006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountJumlah Nilai Write Off
1007DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1008DocType: Journal EntryBill NoNomor Tagihan
1009DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1010DocType: Vehicle LogService DetailsRincian layanan
1011DocType: Lab Test TemplateGroupedDikelompokkan
1012DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1013DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1014DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1015DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1016DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1017DocType: Sales Invoice TimesheetTime SheetLembar waktu
1018DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1019DocType: Sales InvoicePort CodeKode port
1020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseGudang Cadangan
1021DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1022DocType: Guardian InterestInterestBunga
1023apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1024DocType: Instructor LogOther DetailsDetail lainnya
1025apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1026DocType: Lab TestTest TemplateUji Template
1027DocType: Restaurant Order Entry ItemServedMelayani
1028apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1029DocType: AccountAccountsAkun / Rekening
1030DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1031apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdEntri pembayaran sudah dibuat
1034DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1035DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1036apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1037apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipSlip Gaji Preview
1038apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1039DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1040apps/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
1041DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1042apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1043DocType: Land UnitLongitudeGaris bujur
1044Absent Student ReportLaporan Absen Siswa
1045DocType: CropCrop Spacing UOMTanaman Jarak UOM
1046DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1047DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1048DocType: Supplier ScorecardPer WeekPer minggu
1049apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item memiliki varian.
1050apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1052DocType: BinStock ValueNilai Persediaan
1053apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1054apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1055DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1056DocType: GST AccountIGST AccountAkun IGST
1057DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1058DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1059DocType: Hub SettingsUnregisterUnregister
1060DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1062DocType: ProjectEstimated CostEstimasi biaya
1063DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
1064DocType: Hub SettingsPublishMenerbitkan
1065apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1066Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1067DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1068apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
1069apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueNilai
1070DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1071apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1072apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1073DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1074DocType: LeadCampaign NameNama Promosi Kampanye
1075apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1076DocType: Hotel RoomCapacityKapasitas
1077DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1078DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1079ReservedDitahan
1080DocType: DriverLicense DetailsRincian lisensi
1081apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1082DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan Barang persediaan
1085apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1086DocType: Mode of Payment AccountDefault AccountAkun Standar
1087apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1088DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1090apps/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
1091DocType: ContractN/AT / A
1092apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
1093DocType: PatientO NegativeO negatif
1094DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1095Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1097apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1098DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1099DocType: Clinical ProcedureConsume StockKonsumsi Saham
1100DocType: BudgetBudget Againstanggaran Terhadap
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There'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.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1105DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1107DocType: Soil TextureSandPasir
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1109DocType: OpportunityOpportunity FromPeluang Dari
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {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}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1112DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1113DocType: Special Test ItemsParticularsParticulars
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1115DocType: Warranty ClaimCI-cipher
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1120apps/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
1121apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1122DocType: AssetMaintenancePemeliharaan
1123DocType: SubscriberSubscriberSubscriber
1124DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1125apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusHarap Perbarui Status Proyek Anda
1126apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1127DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1128DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Rekening Bank No.
1134DocType: Quality Inspection ReadingReading 7Membaca 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1136DocType: Lab TestLab TestUji Lab
1137DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1138DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1142DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1143apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1144apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1145DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1146DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1149apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1150DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1151apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1153DocType: Asset RepairDowntimeDowntime
1154DocType: AccountLiabilityKewajiban
1155apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1156apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1157DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1158DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1160apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedDaftar Harga tidak dipilih
1161DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1162DocType: Request for Quotation SupplierSend EmailKirim Email
1163apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1164DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTidak ada Izin
1166DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1167apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPermintaan Kutipan
1168DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1169DocType: CompanyDefault Bank AccountStandar Rekening Bank
1170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1172DocType: VehicleAcquisition DateTanggal akuisisi
1173apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1174DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1176DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1177apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1178apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundTidak ada karyawan yang ditemukan
1179DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1180apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1181apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1182DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1183DocType: Land UnitTree DetailsDetail pohon
1184DocType: Training EventEvent StatusStatus acara
1185DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1186Support AnalyticsDukungan Analytics
1187apps/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.
1188DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1189DocType: ItemWebsite WarehouseSitus Gudang
1190DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1191apps/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}
1192apps/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)
1193apps/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
1194apps/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
1195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1196apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1197DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1198DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1199apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1200DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1201apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form catatan
1202apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1203apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1204DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih untuk bisnis Anda!
1206apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1207DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1208DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1209DocType: HR SettingsRetirement AgeUmur pensiun
1210DocType: BinMoving Average RateTingkat Moving Average
1211DocType: Production PlanSelect ItemsPilih Produk
1212DocType: Share TransferTo ShareholderKepada Pemegang Saham
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1214apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1215DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1216apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1217DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1218DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1219DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1220DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1221DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1222DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1223DocType: CropTarget WarehouseTarget Gudang
1224DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1226DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1227DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1228DocType: Stock EntrySTE-Ste-
1229DocType: Upload AttendanceImport AttendanceImpor Absensi
1230apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1231DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1233DocType: Water AnalysisCollection Temperature Suhu Koleksi
1234DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1235DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1238DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1242DocType: ItemHub Publishing DetailsRincian Hub Publishing
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1245DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1246DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1247DocType: Lab Test TemplateResult FormatFormat Hasil
1248DocType: Expense ClaimExpensesBiaya / Beban
1249DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1250Purchase Receipt TrendsTren Nota Penerimaan
1251DocType: Payroll EntryBimonthlyDua bulan sekali
1252DocType: Vehicle ServiceBrake PadBantalan Rem
1253DocType: FertilizerFertilizer ContentsIsi pupuk
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPenelitian & Pengembangan
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1256DocType: CompanyRegistration DetailsDetail Pendaftaran
1257DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1258DocType: Item ReorderRe-Order QtyRe-order Qty
1259DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1260apps/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
1261apps/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
1262DocType: Sales TeamIncentivesInsentif
1263DocType: SMS LogRequested NumbersNomor yang Diminta
1264DocType: VolunteerEveningMalam
1265DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1268DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1271DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1272DocType: Vehicle LogOdometer ReadingPembacaan odometer
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1274DocType: AccountBalance must beSaldo harus
1275DocType: Hub SettingsPublish PricingPublikasikan Harga
1276DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1277Available QtyQty Tersedia
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1280DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1281DocType: Setup Progress ActionAction FieldBidang Aksi
1282DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1283DocType: Delivery TripDelivery StopsPengiriman Berhenti
1284DocType: Salary SlipWorking DaysHari Kerja
1285DocType: Serial NoIncoming RateHarga Penerimaan
1286DocType: Packing SlipGross WeightBerat Kotor
1287DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1288Final Assessment GradesPenilaian Akhir Kelas
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktifkan Hub
1290apps/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.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1294DocType: Job ApplicantHoldDitahan
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1296DocType: Project UpdateProgress DetailsDetail Kemajuan
1297DocType: Shopify LogRequest DataMeminta Data
1298DocType: EmployeeDate of JoiningTanggal Bergabung
1299DocType: Naming SeriesUpdate SeriesPerbarui Seri
1300DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1301DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1302DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1303DocType: Examination ResultExamination ResultHasil pemeriksaan
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptNota Penerimaan
1305Received Items To Be BilledProduk Diterima Akan Ditagih
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Master Nilai Mata Uang
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1308apps/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
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1310DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} harus aktif
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTidak ada item yang tersedia untuk transfer
1314DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateUbah Tanggal Rilis
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (Pembukaan + Total)
1317DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1319apps/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
1320DocType: Pricing RuleRate or DiscountTarif atau Diskon
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorit
1324DocType: Hub SettingsCustom DataData Khusus
1325apps/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.
1326apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1327DocType: Bank ReconciliationTotal AmountNilai Total
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1329DocType: Prescription DurationNumberJumlah
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1331DocType: Medical CodeMedical Code StandardStandar Kode Medis
1332DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Saldo
1335DocType: Lab TestLab TechnicianTeknisi laboratorium
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1337DocType: 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.
1338DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1339DocType: Lab TestSample IDContoh ID
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1341DocType: Purchase ReceiptRangeJarak
1342DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1344DocType: Fee StructureComponentskomponen
1345DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1346DocType: Item BarcodeItem BarcodeItem Barcode
1347DocType: Woocommerce SettingsEndpointsTitik akhir
1348apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedVarian Barang {0} diperbarui
1349DocType: Quality Inspection ReadingReading 6Membaca 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1351DocType: Share TransferFrom Folio NoDari Folio No
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1355DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1356DocType: LeadLEAD-PROSPEK-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1359DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1360DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1361DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPerbolehkan Beberapa Konsumsi Material
1365DocType: EmployeeExit Interview DetailsDetail Exit Interview
1366DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1369DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceBaru Faktur Penjualan
1371DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1372DocType: PhysicianAppointmentsJanji
1373apps/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
1374DocType: LeadRequest for InformationRequest for Information
1375LeaderBoardLeaderBoard
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSinkronisasi Offline Faktur
1378DocType: Payment RequestPaidDibayar
1379DocType: Program FeeProgram FeeBiaya Program
1380DocType: 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.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut dibuat:
1382DocType: Salary SlipTotal in wordsJumlah kata
1383DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1384Employee Advance SummaryRingkasan Uang Muka Karyawan
1385DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1386DocType: GuardianGuardian NameNama wali
1387DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1388DocType: Support SettingsGet Started SectionsMulai Bagian
1389DocType: LoanSanctionedsanksi
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1392DocType: Crop CycleCrop CycleSiklus Tanaman
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1394DocType: Student AdmissionPublish on websiteMempublikasikan di website
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1396DocType: SubscriptionCancelation DateTanggal Pembatalan
1397DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1398DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1400DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1401DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1402DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVariance
1404DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1405Company NameNama Perusahaan
1406DocType: SMS CenterTotal Message(s)Total Pesan (s)
1407DocType: Share BalancePurchasedDibeli
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1409DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1411DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1414DocType: Pricing RuleMax QtyQty Maksimum
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1416apps/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
1417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1419DocType: 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.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total daun yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1421DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1424DocType: WorkstationElectricity CostBiaya Listrik
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1427DocType: Subscription PlanCostBiaya
1428DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1429DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1430DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Pengaturan
1432DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1435DocType: ItemInspection CriteriaKriteria Inspeksi
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1437DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1438apps/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).
1439DocType: Timesheet DetailBillTagihan
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1441DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1443apps/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.
1444DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1445DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1447DocType: SupplierRepresents CompanyMewakili Perusahaan
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Membuat
1449DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1450DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1451apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1452apps/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.
1453apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1454apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1455DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1457DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1459DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1460DocType: ConsultationDoctorDokter
1461DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1462DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1463apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1464apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1465DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1466apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1467DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1468apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1469DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1470apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1471apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Kuantitas untuk {0}
1472DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1473DocType: PatientPatient RelationHubungan Pasien
1474DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1475DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1476DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1477DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1478DocType: Assessment PlanEvaluateEvaluasi
1479DocType: WorkstationNet Hour RateJumlah Jam Bersih
1480DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1481DocType: CompanyDefault TermsPersyaratan Standar
1482DocType: Supplier Scorecard PeriodCriteriaKriteria
1483DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1484DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1485DocType: Travel ItineraryTrainMelatih
1486apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1488DocType: Delivery NoteDelivery ToPengiriman Untuk
1489apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Pembuatan varian telah antri.
1490apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1491DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1492apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryTabel atribut wajib
1493DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1495DocType: Training EventSelf-StudyBelajar sendiri
1496DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1497apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountDiskon
1499DocType: MembershipMembershipKeanggotaan
1500DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1501DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1502DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1503DocType: WorkstationWagesUpah
1504DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1505DocType: Agriculture TaskUrgentMendesak
1506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1507apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1508apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1509apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1510apps/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
1511DocType: ItemManufacturerPabrikasi
1512DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1513DocType: Leave AllocationTotal Leaves EncashedTotal Daun Dikotori
1514DocType: Purchase ReceiptPREC-RET-Prec-RET-
1515DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1516DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1517DocType: ProjectFirst EmailEmail Pertama
1518DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1519DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1520DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1522DocType: Repayment ScheduleInterest AmountJumlah bunga
1523DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1524DocType: Serial NoCreation Document NoNomor Dokumen
1525DocType: Share TransferIssueMasalah / Isu
1526apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1527DocType: AssetScrappedmembatalkan
1528DocType: ItemItem DefaultsDefault Barang
1529DocType: Purchase InvoiceReturnsRetur
1530apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1531apps/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}
1532apps/erpnext/erpnext/config/hr.py +223RecruitmentPengerahan
1533DocType: LeadOrganization NameNama Organisasi
1534DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1535DocType: Additional SalaryASC-ASC-
1536DocType: Tax RuleShipping StateNegara Pengirim
1537Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1538apps/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
1539apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripPerjalanan pengiriman
1540DocType: StudentA-A-
1541DocType: Share TransferTransfer TypeJenis transfer
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1543DocType: ConsultationDiagnosisDiagnosa
1544apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1545apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1546DocType: Attendance RequestExplanationPenjelasan
1547DocType: GL EntryAgainstTerhadap
1548DocType: Item DefaultSales DefaultsDefault Penjualan
1549DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1550DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscCakram
1552DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodeKode Pos
1554apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} adalah {1}
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1556DocType: OpportunityContact InfoInformasi Kontak
1557apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1559DocType: Packing SlipNet Weight UOMUom Berat Bersih
1560DocType: Item DefaultDefault SupplierSupplier Standar
1561DocType: LoanRepayment ScheduleJadwal pembayaran
1562DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1563DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1564apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1565apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1566DocType: CompanyDate of CommencementTanggal dimulainya
1567DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1568apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dikirim ke {0}
1569apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1570apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1571apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1572apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1573DocType: Delivery TripDriver NameNama pengemudi
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1575DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1576apps/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.
1577apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1578apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1580apps/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}
1581DocType: PatientDefault CurrencyStandar Mata Uang
1582DocType: Asset MovementFrom EmployeeDari Karyawan
1583DocType: DriverCellphone NumberNomor ponsel
1584DocType: ProjectMonitor ProgressPantau Kemajuan
1585apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1586DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1587DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1588DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1589DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1590DocType: Program EnrollmentTransportationTransportasi
1591apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1593DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1595apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1596DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1597DocType: SMS CenterTotal CharactersJumlah Karakter
1598DocType: Employee AdvanceClaimedDiklaim
1599DocType: CropRow SpacingRow Spacing
1600apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1601apps/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
1602DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1603DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1604DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1605apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontribusi%
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1607HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1608DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1609apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1610DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1611DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1612apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1613DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1614Ordered Items To Be BilledItem Pesanan Tertagih
1615apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1616DocType: Global DefaultsGlobal DefaultsStandar Global
1617apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProyek Kolaborasi Undangan
1618DocType: Salary SlipDeductionsPengurangan
1619DocType: Leave AllocationLAL/LAL /
1620DocType: Setup Progress ActionAction NameNama Aksi
1621apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1622apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1623apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1624DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1625DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1626apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1627Trial Balance for PartyTrial Balance untuk Partai
1628DocType: LeadConsultantKonsultan
1629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1630DocType: Salary SlipEarningsPendapatan
1631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1632apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1633GST Sales RegisterDaftar Penjualan GST
1634DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1635apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1636apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1637apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1638apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1639DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1640DocType: Travel RequestEmployee DetailsDetail Karyawan
1641DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1642DocType: Setup Progress ActionDomainsDomain
1643apps/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'
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementManajemen
1645DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1646apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih perusahaan terlebih dahulu
1647DocType: 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"
1648DocType: 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.
1649DocType: Delivery NoteIs ReturnRetur Barang
1650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionPeringatan
1651apps/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;
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteNota Retur / Debit
1653DocType: Price List CountryPrice List CountryNegara Daftar Harga
1654DocType: ItemUOMsUOMs
1655apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1657DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1658apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1659DocType: Stock SettingsDefault Item GroupStandar Item Grup
1660apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1661apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1662DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1663apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1664DocType: AccountBalance SheetNeraca
1665DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1667DocType: Fee ValidityValid TillBerlaku sampai
1668DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1670apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1671apps/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
1672DocType: LeadLeadProspek
1673DocType: Email DigestPayablesHutang
1674DocType: CourseCourse Introtentu saja Intro
1675apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1676apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1677apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1678Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1680DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1681DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1682apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1683DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1684apps/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
1685DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1686apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1687DocType: HolidayHolidayHari Libur
1688apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1689DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1690DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1691DocType: Job OpeningStaffing PlanRencana Kepegawaian
1692DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1693apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1694DocType: Certified ConsultantName of ConsultantNama Konsultan
1695DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1696apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1698DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1699DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1700DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1701DocType: DepartmentParent DepartmentDepartemen Orang Tua
1702DocType: Loan ApplicationRepayment InfoInfo pembayaran
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Entries' tidak boleh kosong
1704DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1705apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1706Trial BalanceTrial Balance
1707apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1708apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesPersiapan Karyawan
1709DocType: Sales OrderSO-BEGITU-
1710DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1711apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1712DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1713DocType: StudentO-HAI-
1714DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1715DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1717apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSeluruh Unit Layanan Kesehatan
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1719DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1720apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1721DocType: AnnouncementAll StudentsSemua murid
1722apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1723apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1724DocType: Grading ScaleIntervalsinterval
1725DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1726apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1727apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1728DocType: Crop CycleLess than a yearKurang dari setahun
1729apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1730apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest of The World
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1732DocType: CropYield UOMHasil UOM
1733Budget Variance ReportLaporan Perbedaan Anggaran
1734DocType: Salary SlipGross PayNilai Gross Bayar
1735DocType: ItemIs Item from HubAdalah Item dari Hub
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1738apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1739DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1741DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1743DocType: Purchase Invoice05-Change in POS05-Ubah POS
1744DocType: Vehicle LogService Detaillayanan Detil
1745DocType: BOMItem DescriptionDeskripsi Barang
1746DocType: Student SiblingStudent SiblingMahasiswa Sibling
1747apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1748DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1749apps/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}
1750DocType: StudentSTUD.STUD.
1751DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1752DocType: Email DigestNew IncomePenghasilan baru
1753DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1754DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1755Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1756apps/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
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1758Employee Leave BalanceNilai Cuti Karyawan
1759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1760DocType: Patient AppointmentMore InfoInfo Selengkapnya
1761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1762DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1763apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1764DocType: Purchase InvoiceRejected WarehouseGudang Reject
1765DocType: GL EntryAgainst VoucherTerhadap Voucher
1766DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1767apps/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.
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1769DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1770apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Buku Besar Hutang
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1772DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validOrder Penjualan {0} tidak valid
1774DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1775apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1779DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1780DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1781DocType: Education SettingsEmployee NumberJumlah Karyawan
1782DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1783apps/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}
1784DocType: Project% CompletedSelesai %
1785Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1787DocType: SupplierSUPP-SUPP-
1788DocType: Travel RequestInternationalInternasional
1789DocType: Training EventTraining Eventpelatihan Kegiatan
1790DocType: ItemAuto re-orderAuto re-order
1791apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1792DocType: EmployeePlace of IssueTempat Issue
1793DocType: ContractContractKontrak
1794DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1795DocType: Email DigestAdd QuoteTambahkan Kutipan
1796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1799DocType: Agriculture Analysis CriteriaAgriculturePertanian
1800apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetEntri Akuntansi untuk Aset
1802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokir Faktur
1803apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1805DocType: Asset RepairRepair CostBiaya perbaikan
1806apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1808apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAset {0} dibuat
1809DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1810DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1811apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1812DocType: Student ApplicantAPAP
1813DocType: Purchase Invoice ItemBOMBOM
1814apps/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.
1815DocType: Journal Entry AccountPurchase OrderPurchase Order
1816DocType: VehicleFuel UOMBBM UOM
1817DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1818DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1819DocType: VolunteerVolunteer NameNama Relawan
1820DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1822apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1823apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1824DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1825Assessment Plan StatusStatus Rencana Penilaian
1826DocType: Email DigestAnnual IncomePendapatan tahunan
1827DocType: Serial NoSerial No DetailsNomor Detail Serial
1828DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSilakan pilih Dokter dan Tanggal
1830DocType: Student Group StudentGroup Roll NumberNomor roll grup
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1832apps/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
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1834apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1836apps/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.
1837apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstHarap set Kode Item terlebih dahulu
1838DocType: ItemITEM-BARANG-
1839apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1840DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1841apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1842DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1843DocType: AntibioticAntibioticAntibiotika
1844Team UpdatesPembaruan Tim
1845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierUntuk Supplier
1846DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1847DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1848apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1849apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1850apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1851DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1853apps/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"
1854DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1855DocType: Patient AppointmentDurationLamanya
1856apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1859apps/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.
1860DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1861DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1862DocType: Daily Work Summary GroupReminderPeringatan
1863apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1864DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1865DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item berlangsung
1867DocType: WorkstationWorkstation NameNama Workstation
1868DocType: Grading Scale IntervalGrade CodeKode kelas
1869DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1871apps/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
1872apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1873DocType: Sales PartnerTarget DistributionTarget Distribusi
1874DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1875DocType: Salary SlipBank Account No.No Rekening Bank
1876DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1877DocType: 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)
1878apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllPerkecil Semua
1879apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1880DocType: Quality Inspection ReadingReading 8Membaca 8
1881DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1882DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1883DocType: BOM OperationWorkstationWorkstation
1884DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1885DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1887DocType: Prescription DosagePrescription DosageDosis Resep
1888DocType: ContractHR ManagerHR Manager
1889apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySilakan pilih sebuah Perusahaan
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1891DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1892DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1893apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1894DocType: Payment EntryWriteoffwriteoff
1895DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1896DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1897DocType: Salary ComponentEarningPendapatan
1898DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1899DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1900BOM BrowserBOM Browser
1901apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1902DocType: Item BarcodeEANEAN
1903DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1904apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1905apps/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.
1906apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1907apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Rentang Ageing 3
1909DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
1910DocType: Shopify LogShopify LogShopify Log
1911DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1913apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1914apps/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}
1915apps/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}
1916DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1917DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
1918Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1921DocType: Authorization RuleAverage DiscountRata-rata Diskon
1922DocType: Project UpdateGreat/QuicklyHebat / Cepat
1923DocType: Purchase Invoice ItemUOMUOM
1924DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
1925DocType: Rename ToolUtilitiesUtilitas
1926DocType: POS ProfileAccountingAkuntansi
1927DocType: EmployeeEMP/EMP /
1928DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
1929DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
1930apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
1931DocType: AssetDepreciation SchedulesJadwal penyusutan
1932apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
1933apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1935DocType: Activity CostProjectsProyek
1936DocType: Payment RequestTransaction CurrencyMata uang transaksi
1937apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1938apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Favorit
1939DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1940apps/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.
1941DocType: QuotationShopping CartDaftar Belanja
1942apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1943DocType: POS ProfileCampaignPromosi
1944DocType: SupplierName and TypeNama dan Jenis
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1946DocType: PhysicianContacts and AddressKontak dan Alamat
1947DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
1948DocType: Purchase InvoiceContact PersonContact Person
1949apps/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'
1950DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1951DocType: Holiday ListHolidaysHari Libur
1952DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1953DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1954DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1955DocType: ItemMaintain StockJaga Persediaan
1956DocType: EmployeePrefered EmailEmail Utama
1957DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1958apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1959apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1960DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1961apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1963apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1964DocType: Shopify SettingsFor CompanyUntuk Perusahaan
1965apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1966apps/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.
1967DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1969DocType: POS Closing VoucherModes of PaymentMode Pembayaran
1970DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1971DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1972apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1973DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak dapat lebih besar dari 100
1975apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1976DocType: Maintenance VisitUnscheduledTidak Terjadwal
1977DocType: EmployeeOwnedDimiliki
1978DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1979DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1980Purchase Invoice TrendsPembelian Faktur Trends
1981DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1982DocType: Travel ItineraryGluten FreeBebas gula
1983apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1984DocType: VehicleLicense PlatePelat
1985apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
1986DocType: AppraisalGoalstujuan
1987apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1988DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1989Accounts BrowserBrowser Nama Akun
1990DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1991DocType: GL EntryGL EntryGL Entri
1992DocType: Support Search SourceResponse OptionsOpsi Tanggapan
1993DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1994apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
1995Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1996apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1997DocType: Package CodePackage CodeKode paket
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
1999DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2001DocType: 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
2002DocType: Supplier Scorecard PeriodSSC-SSC-
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2004DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2005DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2006DocType: Email DigestBank BalanceSaldo bank
2007apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2008DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2009DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2010DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2011apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Aturan pajak untuk transaksi.
2012DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2013apps/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}
2014DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2015DocType: WeatherWeather ParameterParameter Cuaca
2016apps/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
2017DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2018apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Penawaran
2019apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2020DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2021DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2022DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
2023DocType: Shipping RuleShipping AccountAccount Pengiriman
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2025apps/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
2026DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2027DocType: Quality InspectionReadingsBacaan
2028DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2029DocType: Course ScheduleSHSH
2030DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2032DocType: AssetAsset NameAset Nama
2033DocType: ProjectTask Weighttugas Berat
2034DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2035DocType: Asset MovementStock ManagerPengelola Persediaan
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2037apps/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.
2038apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipSlip Packing
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2041apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2042DocType: DiseaseCommon NameNama yang umum
2043DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2044apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2045apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2046DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMenahan Jumlah Pajak Kumulatif Pada First Invoice Setelah Threshold
2047DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2048DocType: Vital SignsBlood PressureTekanan darah
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2050apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2051DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2052DocType: ItemInventoryInventarisasi
2053DocType: ItemSales DetailsDetail Penjualan
2054DocType: Quality InspectionQI-QI-
2055DocType: OpportunityWith ItemsDengan Produk
2056DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2057DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2059DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2060DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2061DocType: ItemItem AttributeItem Atribut
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2063apps/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
2064DocType: Asset MovementSource LocationSumber Lokasi
2065apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2066apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2067apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
2068apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2069DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2070DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierPilih Kemungkinan Pemasok
2072DocType: Sales InvoiceSourceSumber
2073DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2074DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2075apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2076DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2077apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2078DocType: Fee ValidityFee ValidityValiditas biaya
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2080apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2081DocType: Student Attendance ToolStudents HTMLsiswa HTML
2082DocType: POS ProfileApply DiscountTerapkan Diskon
2083DocType: GST HSN CodeGST HSN CodeKode HSN GST
2084DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2088DocType: Program CourseProgram CourseKursus Program
2089DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2091DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2092DocType: Item GroupItem Group NameNama Item Grup
2093apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2094DocType: StudentDate of LeavingTanggal Meninggalkan
2095DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2097apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2098apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2099DocType: Maintenance ScheduleSchedulesJadwal
2100apps/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
2101DocType: Purchase Invoice ItemNet AmountNilai Bersih
2102apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2103DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2104DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
2105DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2106DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2107DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2108DocType: Plant AnalysisResult DatetimeHasil Datetime
2109Support Hour DistributionDistribusi Jam Dukungan
2110DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2111DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2113DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2115apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2116DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2117DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2118DocType: Timesheet DetailExpected HrsDiharapkan Jam
2119apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2120DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2122apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2123DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2124DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2125apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2126DocType: ContractContract DetailsDetail Kontrak
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2128DocType: UOMUOM NameNama UOM
2129DocType: GST HSN CodeHSN CodeKode HSN
2130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah kontribusi
2131DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2132DocType: 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.
2133DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2134DocType: Expense ClaimEXPEXP
2135apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2136DocType: Water AnalysisContainerWadah
2137apps/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}
2138DocType: Item AlternativeTwo-wayDua arah
2139DocType: ProjectDay to SendHari ke Kirim
2140DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2141DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2142apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2143DocType: PatientTobacco Past UseTobacco Past Use
2144DocType: Travel ItineraryMode of TravelMode Perjalanan
2145DocType: Sales Invoice ItemBrand NameNama Merek
2146DocType: Purchase ReceiptTransporter DetailsDetail transporter
2147apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2149apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermungkin Pemasok
2151DocType: Journal EntryJV-RET-JV-RET-
2152DocType: BudgetMonthly DistributionDistribusi bulanan
2153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2154apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2155DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2156DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2157DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2158DocType: Pricing RulePricing RuleAturan Harga
2159apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2160apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2161DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2162apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2163DocType: Purchase ReceiptPREC-PREC-
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2165Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2166DocType: ConsultationMedical CodingPengkodean medis
2167DocType: Healthcare SettingsReminder MessagePesan pengingat
2168Lead NameNama Prospek
2169POSPOS
2170DocType: C-FormIIIAKU AKU AKU
2171apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
2172DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2173apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPenyesuaian Nilai Aset
2174DocType: Employee IncentivePayroll DateTanggal Pembayaran
2175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2176apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2178DocType: Shipping Rule ConditionFrom ValueDari Nilai
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2180DocType: LoanRepayment MethodMetode pembayaran
2181DocType: 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
2182DocType: Quality Inspection ReadingReading 4Membaca 4
2183apps/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
2184apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2185DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2186apps/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}
2187DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2188DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2189DocType: Pricing RuleSupplier GroupGrup Pemasok
2190apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2193DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2194DocType: OpportunityContact Mobile NoKontak Mobile No
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2196Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2197DocType: Student Report Generation ToolPrint SectionBagian Cetak
2198DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2199apps/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.
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2201DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2202apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2203apps/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
2204DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
2206apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2207DocType: Clinical ProcedureAppointmentJanji
2208apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2209apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2210apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2211DocType: Dependent TaskDependent TaskTugas Dependent
2212DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2213apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2215DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2216apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2217DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2218apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2219DocType: SMS CenterReceiver ListDaftar Penerima
2220apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemCari Barang
2221DocType: Payment SchedulePayment AmountJumlah pembayaran
2222apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2223DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
2224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2225apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSilakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
2227DocType: Assessment PlanGrading ScaleSkala penilaian
2228apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2229apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedSudah lengkap
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2231apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2232apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2235DocType: PhysicianHospitalRSUD
2236apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2237DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2238apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2240DocType: Additional SalaryAdditional SalaryGaji Tambahan
2241DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2242DocType: CustomerCustomer POS IdId POS Pelanggan
2243DocType: AccountAccount NameNama Akun
2244apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2245apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2246apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2247DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2249DocType: Share BalanceTo NoKe no
2250apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2251apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2252DocType: Accounts SettingsCredit ControllerKredit Kontroller
2253DocType: LoanApplicant TypeJenis Pemohon
2254DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2255DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2256DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2257DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2259DocType: CompanyDefault Payable AccountStandar Akun Hutang
2260apps/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
2261apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2262apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2263DocType: Party AccountParty AccountAkun Party
2264apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2265apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2266DocType: LeadUpper IncomePenghasilan Atas
2267apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2268DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2269DocType: BOM ItemBOM ItemKomponen BOM
2270DocType: AppraisalFor EmployeeUntuk Karyawan
2271apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2273DocType: CompanyDefault ValuesNilai Default
2274DocType: Certification ApplicationINRINR
2275DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2276apps/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
2277apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2279DocType: CustomerDefault Price ListStandar List Harga
2280apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2281apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2282apps/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
2283DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2284apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2285DocType: ContractInactiveTidak aktif
2286apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2287DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2288DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2289DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2290DocType: Journal EntryEntry TypeEntri Type
2291Customer Credit BalanceSaldo Kredit Pelanggan
2292apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2293apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2294apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2295apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2296apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2297DocType: QuotationTerm DetailsRincian Term
2298DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2299apps/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.
2300apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2301apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2302apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2303DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2304apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2306apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2307DocType: Special Test TemplateResult ComponentKomponen Hasil
2308apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2309Lead DetailsRincian Prospek
2310DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2311DocType: Salary SlipLoan repaymentPembayaran pinjaman
2312DocType: Share TransferAsset AccountAkun Aset
2313DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2314DocType: Pricing RuleApplicable ForBerlaku Untuk
2315DocType: Lab TestTechnician NameNama teknisi
2316DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2317apps/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}
2318DocType: Restaurant ReservationNo ShowTidak menunjukkan
2319DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2320apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2321DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2322DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2323apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensitivitas sedang
2324DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2325DocType: Sales InvoicePacked ItemsProduk Kemasan
2326DocType: ContractContract PeriodMasa kontrak
2327apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2328apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2329DocType: EmployeePermanent AddressAlamat Tetap
2330apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2332DocType: ConsultationMedicationObat
2333DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2334DocType: Project UpdateChallenging/SlowMenantang / Lambat
2335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2336DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2337DocType: Leave TypeEarned LeaveMendapatkan cuti
2338DocType: TerritoryTerritory ManagerManager Wilayah
2339DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2340DocType: GST SettingsGST AccountsAkun GST
2341DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2342DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2343DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2344apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKonfirmasi Tindakan
2345apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2347apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2348apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2350Item Shortage ReportLaporan Kekurangan Barang / Item
2351apps/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
2352apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2353DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2354DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2355apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2356DocType: Fee CategoryFee Categorybiaya Kategori
2357DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang dialokasikan
2359DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2360DocType: Cash Flow MapperSection HeaderBagian Header
2361Student Fee CollectionMahasiswa Koleksi Fee
2362apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2363DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2364DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2365apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2366DocType: EmployeeDate Of RetirementTanggal Pensiun
2367DocType: Upload AttendanceGet TemplateDapatkan Template
2368DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2369DocType: Material RequestTransferredDitransfer
2370DocType: VehicleDoorspintu
2371apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2372DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2373apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2374DocType: Course Assessment CriteriaWeightageWeightage
2375DocType: Purchase InvoiceTax BreakupRincian pajak
2376DocType: Packing SlipPS-PS
2377DocType: MemberNon Profit MemberAnggota nirlaba
2378apps/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.
2379DocType: Payment SchedulePayment TermJangka waktu pembayaran
2380apps/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
2381DocType: Land UnitAreaDaerah
2382apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2383DocType: TerritoryParent TerritoryWilayah Induk
2384DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2385DocType: Quality Inspection ReadingReading 2Membaca 2
2386apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
2387DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2388DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSerahkan / Rekonsiliasi Pembayaran
2389DocType: HomepageProductsProduk
2390DocType: AnnouncementInstructorPengajar
2391apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2392DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2393DocType: StudentAB+AB +
2394DocType: 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
2395DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2396DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Tinggalkan Kompensasi
2397apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2398apps/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}
2399DocType: Blanket OrderOrder TypeTipe Order
2400Item-wise Sales RegisterItem-wise Daftar Penjualan
2401DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2402apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2403DocType: AssetDepreciation MethodMetode penyusutan
2404DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotal Jumlah Target
2406DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2407DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2408DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2409DocType: Purchase InvoiceRelease DateTanggal rilis
2410DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2411apps/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.
2412DocType: Purchase Invoice ItemBatch NoNo. Batch
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesUang muka karyawan
2414DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2415DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2416DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2417apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2418apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2419apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2420apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantitas harus berupa angka negatif
2421DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2422DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2423apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2424DocType: EmployeeLeave Encashed?Cuti dicairkan?
2425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2426DocType: Email DigestAnnual ExpensesBeban tahunan
2427DocType: ItemVariantsVarian
2428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBuat Order Pembelian
2429DocType: SMS CenterSend ToKirim Ke
2430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2431DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2432DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2433DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2434DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2435DocType: TerritoryTerritory NameNama Wilayah
2436apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2437apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
2438DocType: Bank Statement Transaction Settings ItemMapped DataData yang Dipetakan
2439DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2440DocType: Payroll Period DatePayroll Period DateTanggal Periode Penggajian
2441DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim dalam Gaji Slip Periode Pengupahan terakhir
2443DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2444apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2446apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPerusahaan-perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Staf untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} dari yang direncanakan untuk anak perusahaannya
2447apps/erpnext/erpnext/config/hr.py +166AppraisalsPenilaian
2448apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2450apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2451DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2452apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter masukkan
2453apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog Pemeliharaan
2454apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2455DocType: 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)
2456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBuat Entri Jurnal Perusahaan Inter
2457apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2458DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2459DocType: Student GroupInstructorsinstruktur
2460DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} harus dikirimkan
2462apps/erpnext/erpnext/config/accounts.py +472Share ManagementManajemen saham
2463DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2464apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPembayaran
2466apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2467apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2468DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
2469apps/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}
2470DocType: CropCrop SpacingJarak tanam
2471DocType: CourseCourse AbbreviationSingkatan saja
2472DocType: BudgetAction if Annual Budget Exceeded on POTindakan jika Anggaran Tahunan Terlampaui pada PO
2473DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2474DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2475apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2476apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
2478apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2479apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2480DocType: Material Request Plan ItemActual QtyJumlah Aktual
2481DocType: Sales Invoice ItemReferencesReferensi
2482DocType: Quality Inspection ReadingReading 10Membaca 10
2483apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Serial nos {0} bukan milik lokasi {1}
2484DocType: ItemBarcodesBarcode
2485DocType: Hub CategoryHub NodeHub Node
2486apps/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.
2487apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateRekan
2488DocType: Asset MovementAsset MovementGerakan aset
2489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedPerintah Kerja {0} harus diserahkan
2490apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New CartCart baru
2491DocType: Taxable Salary SlabFrom AmountDari Jumlah
2492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2493DocType: Leave TypeEncashmentEncashment
2494apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
2495DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2496DocType: VehicleWheelsroda
2497DocType: Packing SlipTo Package No.Untuk Paket No
2498DocType: Patient RelationFamilyKeluarga
2499DocType: Sales Invoice ItemDeferred Revenue AccountAkun Pendapatan Ditangguhkan
2500DocType: Production PlanMaterial RequestsPermintaan bahan
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