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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: ConsultationInvestigationsInvestigasi
20DocType: EmployeeRentedSewaan
21DocType: Purchase OrderPO-po
22DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleUpdate Jadwal
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
30DocType: Purchase OrderCustomer ContactKontak Pelanggan
31DocType: Patient AppointmentCheck availabilityCek ketersediaan
32DocType: Job ApplicantJob ApplicantPemohon Kerja
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
37DocType: Bank GuaranteeCustomerPelanggan
38DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
39DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
40DocType: Purchase Order% BilledDitagih %
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas alam
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
48DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
49DocType: Leave TypeLeave Type NameNama Tipe Cuti
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
54DocType: Pricing RuleApply OnTerapkan Pada
55DocType: Item PriceMultiple Item prices.Multiple Item harga.
56Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
57DocType: SMS CenterAll Supplier ContactKontak semua Supplier
58DocType: Support SettingsSupport SettingsPengaturan dukungan
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
62Batch Item Expiry StatusBatch Barang kadaluarsa Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
65DocType: ConsultationConsultationKonsultasi
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
67DocType: Academic TermAcademic TermJangka akademik
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
72DocType: Employee EducationYear of PassingTahun Berjalan
73DocType: ItemCountry of OriginNegara Asal
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
76DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
78DocType: Lab Test GroupsAdd new lineTambahkan baris baru
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
81DocType: Lab PrescriptionLab PrescriptionResep Lab
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktur
85DocType: Maintenance Schedule ItemPeriodicityPeriode
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
88DocType: Salary ComponentAbbrSingkatan
89DocType: Appraisal GoalScore (0-5)Skor (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountJumlah Total Biaya
93DocType: Delivery NoteVehicle NoNomor Kendaraan
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSilakan pilih Daftar Harga
95DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
97DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
99DocType: EmployeeHoliday ListDaftar Hari Libur
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSilakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAkuntan
102DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
103DocType: Cost CenterStock UserPengguna Persediaan
104DocType: CompanyPhone NoNo Telepon yang
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Baru {0}: # {1}
107Sales Partners CommissionKomisi Mitra Penjualan
108DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
111DocType: Payment RequestPayment RequestPermintaan pembayaran
112DocType: AssetValue After DepreciationNilai Setelah Penyusutan
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
116DocType: Grading ScaleGrading Scale NameSkala Grading Nama
117DocType: SubscriptionRepeat on DayUlangi pada hari
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
119DocType: Sales InvoiceCompany AddressAlamat perusahaan
120DocType: BOMOperationsOperasi
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
124DocType: Packed ItemParent Detail docnameInduk Detil docname
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Hasil diserahkan
130DocType: Item AttributeIncrementKenaikan
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanRentang waktu
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
135DocType: PatientMarriedMenikah
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
141DocType: Payment ReconciliationReconcileRekonsiliasi
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
143DocType: Quality Inspection ReadingReading 1Membaca 1
144DocType: Process PayrollMake Bank EntryBuat Entri Bank
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
147DocType: ConsultationConsultation DateTanggal Konsultasi
148DocType: SMS CenterAll Sales PersonSemua Salesmen
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundTidak item yang ditemukan
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
152DocType: LeadPerson NameNama orang
153DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan Persediaan
158DocType: WarehouseWarehouse DetailDetail Gudang
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake Oilrem Minyak
163DocType: Tax RuleTax TypeJenis pajak
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountJumlah Kena Pajak
165apps/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}
166DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAda Pelanggan dengan nama yang sama
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMPilih BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
173apps/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
174DocType: Student LogStudent LogMahasiswa Log
175DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
177DocType: LeadInterestedTertarik
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
180DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
181DocType: Journal EntryOpening EntryEntri Pembukaan
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
183DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
184DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
186DocType: LeadProduct EnquiryProduk Enquiry
187DocType: Academic TermSchoolssekolah
188DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
192DocType: Employee EducationUnder GraduateSarjana
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
194DocType: BOMTotal CostTotal Biaya
195DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
197DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
202DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
204DocType: Expense Claim DetailClaim AmountNilai Klaim
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
207DocType: Naming SeriesPrefixAwalan
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableConsumable
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImpor Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
213DocType: Training Result EmployeeGradeKelas
214DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
215DocType: SMS CenterAll ContactSemua Kontak
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGaji Tahunan
218DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
219DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
225DocType: Program EnrollmentSchool BusBus sekolah
226DocType: Journal EntryContra EntryContra Entri
227DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
228DocType: Lab Test UOMLab Test UOMUji Lab UOM
229DocType: Delivery NoteInstallation StatusStatus Instalasi
230apps/erpnext/erpnext/schools/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}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
235DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan lampirkan file yang sudah dimodifikasi. Semua kombinasi tanggal dan karyawan dalam periode yang dipilih akan masuk dalam template, dengan catatan kehadiran yang ada
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsContoh: Matematika Dasar
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
241DocType: SMS CenterSMS CenterSMS Center
242DocType: Sales InvoiceChange Amountperubahan Jumlah
243DocType: BOM Update ToolNew BOMBOM Baru
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
245DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypePermintaan Type
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsTambahkan Kamar
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionEksekusi
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
253DocType: Serial NoMaintenance StatusStatus pemeliharaan
254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalSelang
259DocType: CustomerIndividualIndividu
260DocType: InterestAcademics UserPengguna Akademis
261DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
262DocType: Employee Loan ApplicationLoan InfoInfo kredit
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
265DocType: POS ProfileCustomer GroupsGrup Pelanggan
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
267DocType: GuardianStudentssiswa
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
269DocType: Physician ScheduleTime SlotsSlot waktu
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
275DocType: Production Planning ToolSales OrdersOrder Penjualan
276DocType: Purchase Taxes and ChargesValuationValuation
277Purchase Order TrendsTrend Order Pembelian
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockPersediaan tidak cukup
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
284DocType: Email DigestNew Sales OrdersPenjualan New Orders
285DocType: Bank GuaranteeBank AccountRekening Bank
286DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
288DocType: EmployeeCreate UserBuat pengguna
289DocType: Selling SettingsDefault TerritoryWilayah Standar
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
291DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
293DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
294DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
295DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Kelompok
297DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
300DocType: Course ScheduleInstructor Nameinstruktur Nama
301DocType: Supplier ScorecardCriteria SetupSetup kriteria
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeKode medis
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
308DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
309Production Orders in ProgressOrder produksi dalam Proses
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
312DocType: LeadAddress & ContactAlamat & Kontak
313DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
314DocType: Sales PartnerPartner websitesitus mitra
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
316DocType: Lab TestCustom ResultHasil Kustom
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNama Kontak
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
320DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
321DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
322DocType: VehicleAdditional DetailsRincian Tambahan
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
326DocType: Lab TestSubmitted DateTanggal dikirim
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Yearcuti per Tahun
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
334DocType: Email DigestProfit & LossRugi laba
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
336DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
337DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
342DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
343DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
344DocType: Material Request ItemMin Order QtyMin Order Qty
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
346DocType: LeadDo Not ContactJangan Hubungi
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimum Order Qty
351DocType: Pricing RuleSupplier TypeSupplier Type
352DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
353Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
354DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
355DocType: ItemPublish in HubPublikasikan di Hub
356DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledItem {0} dibatalkan
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPermintaan Material
360DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
361DocType: ItemPurchase DetailsRincian pembelian
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationHubungan
364DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
365DocType: Patient RelationMotherIbu
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
367DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdPermintaan pembayaran {0} dibuat
369DocType: Notification ControlNotification ControlPemberitahuan Kontrol
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
371DocType: LeadSuggestionsSaran
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
375DocType: SupplierAddress HTMLAlamat HTML
376DocType: LeadMobile No.Nomor Ponsel
377DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
378DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
380DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
382DocType: Vehicle ServiceInspectionInspeksi
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsKutipan Baru
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
387DocType: Tax RuleShipping CountyPengiriman County
388apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
389DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
391DocType: Accounts SettingsSettings for AccountsPengaturan Akun
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
394DocType: Job ApplicantCover LetterSampul surat
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
396DocType: ItemSynced With HubDisinkronkan Dengan Hub
397DocType: VehicleFleet Managerarmada Manajer
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordKata Sandi Salah
400DocType: ItemVariant OfVarian Of
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
402DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
403DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
404DocType: PhysicianTime per AppointmentWaktu per Penunjukan
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
406DocType: Appointment TypeIs InpatientApakah rawat inap
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
409DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
410apps/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})
411DocType: LeadIndustryIndustri
412DocType: EmployeeJob ProfileProfil Pekerjaan
413DocType: BOM ItemRate & AmountTarif &amp; Jumlah
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
415apps/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
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
417DocType: Journal EntryMulti CurrencyMulti Mata Uang
418DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteNota Pengiriman
421DocType: ConsultationEncounter ImpressionTayangan Pertemuan
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Persediaan Barang
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
427DocType: Student ApplicantAdmittedDiterima
428DocType: WorkstationRent CostBiaya Sewa
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
432DocType: EmployeeCompany EmailEmail Perusahaan
433DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
434DocType: Supplier ScorecardScoring StandingsKlasemen Skor
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
437DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
442DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Kesalahan saat membuat% s yang berulang untuk% s
445DocType: Item TaxTax RateTarif Pajak
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemPilih Stok Barang
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (banyak) dari Item.
452DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
453DocType: GL EntryDebit AmountJumlah Debit
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSilakan lihat lampiran
456DocType: Purchase Order% Received% Diterima
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Pengaturan Sudah Selesai!!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
460DocType: Setup Progress ActionAction DocumentDokumen tindakan
461Finished GoodsStok Barang Jadi
462DocType: Delivery NoteInstructionsInstruksi
463DocType: Quality InspectionInspected ByDiperiksa Oleh
464DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
471DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
472DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
474DocType: Packed ItemPacked ItemStok Barang Kemasan
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
478DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
479DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
480DocType: AssetItem NameNama Item
481DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
482DocType: Email DigestCredit BalanceSaldo kredit
483DocType: EmployeeWidowedJanda
484DocType: Request for QuotationRequest for QuotationPermintaan Quotation
485DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
486DocType: Salary Slip TimesheetWorking HoursJam Kerja
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
488DocType: Dosage StrengthStrengthKekuatan
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerBuat Pelanggan baru
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
492Purchase RegisterRegister Pembelian
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
495DocType: WorkstationConsumable CostBiaya Consumable
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
497DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
498DocType: Student LogMedicalMedis
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
502DocType: AnnouncementReceiverPenerima
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
505DocType: Lab Test TemplateSingleTunggal
506DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
507DocType: AccountCost of Goods SoldHarga Pokok Penjualan
508DocType: Purchase InvoiceYearlyTahunan
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
510DocType: Drug PrescriptionDosageDosis
511DocType: Journal Entry AccountSales OrderOrder Penjualan
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateHarga Jual Rata-rata
513DocType: Assessment PlanExaminer NameNama pemeriksa
514DocType: Lab Test TemplateNo ResultTidak ada hasil
515DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
516DocType: Delivery Note% Installed% Terpasang
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
519DocType: Purchase InvoiceSupplier NameNama Supplier
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
521DocType: AccountIs GroupApakah Group?
522DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
525DocType: Vehicle ServiceOil ChangeGanti oli
526apps/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.'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
528DocType: Production OrderNot StartedTidak Dimulai
529DocType: LeadChannel PartnerChanel Mitra
530DocType: AccountOld ParentOld Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
536DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
537DocType: SMS LogSent OnDikirim Pada
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
539DocType: HR SettingsEmployee record is created using selected field.
540DocType: Sales OrderNot ApplicableTidak Berlaku
541apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
542DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
543DocType: Delivery NoteBilling AddressAlamat Penagihan
544DocType: BOMCostingBiaya
545DocType: Tax RuleBilling Countypenagihan County
546DocType: 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
547DocType: Request for QuotationMessage for SupplierPesan Supplier
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
550DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
551DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
552DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
553DocType: Purchase InvoiceUnpaidTunggakan
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
555DocType: Packing SlipFrom Package No.Dari Package No
556DocType: Item AttributeTo RangeBerkisar
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Contoh Tes Guru.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
561DocType: PatientAB PositiveAB Positif
562DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
565DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
566DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
567DocType: Employee LoanTotal PaymentTotal pembayaran
568DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
569apps/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
570DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
571DocType: Journal EntryAccounts PayableHutang
572DocType: PatientAllergiesAlergi
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
574DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
575DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
576DocType: Pricing RuleValid UptoValid Upto
577DocType: Training EventWorkshopBengkel
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPanggil Pesanan Pembelian
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
582DocType: Patient AppointmentDate TImeTanggal Waktu
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerPetugas Administrasi
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
586DocType: Codification TableCodification TableTabel Kodifikasi
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
589DocType: Stock Entry DetailDifference AccountPerbedaan Akun
590DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
593DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
594DocType: Lab Test TemplateLab RoutineLab Rutin
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
597DocType: Shipping RuleNet WeightBerat Bersih
598DocType: EmployeeEmergency PhoneTelepon Darurat
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
600Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
601DocType: Sales InvoiceOffline POS NamePOS Offline Nama
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikasi siswa
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
604DocType: Sales OrderTo DeliverMengirim
605DocType: Purchase Invoice ItemItemBarang
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial Item tidak dapat pecahan
607DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
608DocType: AccountProfit and LossLaba Rugi
609DocType: PatientRisk FactorsFaktor risiko
610DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
611DocType: Vital SignsRespiratory rateTingkat pernapasan
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingPengaturan Subkontrak
613DocType: Vital SignsBody TemperatureSuhu tubuh
614DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis proyek.
616DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
617DocType: PhysicianOP Consulting ChargeOP Consulting Charge
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
619DocType: 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
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
622DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
624DocType: BOMOperating CostBiaya Operasi
625DocType: Sales Order ItemGross ProfitLaba Kotor
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
627DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
628DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
631DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
632DocType: TerritoryFor referenceUntuk referensi
633DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
638DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
639DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
640DocType: Production Plan ItemPending QtyQty Tertunda
641DocType: BudgetIgnoreDiabaikan
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
644DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
646DocType: Pricing RuleValid FromValid Dari
647DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
648DocType: Pricing RuleSales PartnerMitra Penjualan
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
650DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
658DocType: SupplierPrevent RFQsMencegah RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
660DocType: Project TaskProject TaskTugas Proyek
661Lead IdId Prospek
662DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
663DocType: Training EventCoursekuliah
664DocType: TimesheetPayslippayslip
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
666apps/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
667DocType: IssueResolutionResolusi
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
670DocType: Expense ClaimPayable AccountAkun Hutang
671DocType: Payment EntryType of PaymentJenis Pembayaran
672DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
673DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
675DocType: Leave Control PanelAllocateAlokasi
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
678Total Stock SummaryRingkasan Persediaan Total
679DocType: AnnouncementPosted ByDikirim oleh
680DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
681DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
683DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
684apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
685DocType: QuotationQuotation ToQuotation Untuk
686DocType: LeadMiddle IncomePenghasilan Menengah
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
691DocType: Purchase Order ItemBilled AmtNilai Tagihan
692DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
693DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis dimana entri persediaan dibuat.
694DocType: Repayment SchedulePrincipal AmountJumlah pokok
695DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Total Posisi: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriode Resep
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPenulisan Proposal
703DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
709apps/erpnext/erpnext/config/projects.py +35Time TrackingPelacakan waktu
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
712DocType: Packing Slip ItemDN DetailDN Detil
713DocType: Training EventConferenceKonferensi
714DocType: TimesheetBilledDitagih
715DocType: BatchBatch DescriptionKeterangan Batch
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
718DocType: Supplier ScorecardPer YearPer tahun
719DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
720DocType: EmployeeOrganization ProfileProfil Organisasi
721DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
722DocType: StudentSibling DetailsDetail saudara
723DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
725DocType: EmployeeReason for ResignationAlasan pengunduran diri
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
727DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
728DocType: Project TaskWeightBerat
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
731DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
734DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
735DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
736DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
740DocType: EmployeePassport NumberNomor Paspor
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManajer
743DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
746DocType: Sales PersonSales Person TargetsTarget Sales Person
747DocType: Installation NoteIN-DI-
748DocType: Production Order OperationIn minutesDalam menit
749DocType: IssueResolution DateTanggal Resolusi
750DocType: Lab Test TemplateCompoundSenyawa
751DocType: Student Batch NameBatch NameBatch Nama
752DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
756DocType: GST SettingsGST SettingsPengaturan GST
757DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
759DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
761DocType: Activity CostActivity TypeJenis Kegiatan
762DocType: Request for QuotationFor individual supplierUntuk pemasok individual
763DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
765DocType: SupplierFixed DaysHari Tetap
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsTes Laboratorium
767DocType: Quotation ItemItem BalanceItem Balance
768DocType: Sales InvoicePacking ListPacking List
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
771DocType: Activity CostProjects UserPengguna Proyek
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
774DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
776DocType: ItemMaterial TransferTransfer Barang
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
781GST Itemised Purchase RegisterDaftar Pembelian Item GST
782DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
784DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
785DocType: BOM OperationOperation TimeWaktu Operasi
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
788DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountJumlah Nilai Write Off
790DocType: Leave Block List AllowAllow UserIzinkan Pengguna
791DocType: Journal EntryBill NoNomor Tagihan
792DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
793DocType: Vehicle LogService DetailsRincian layanan
794DocType: Purchase InvoiceQuarterlyTriwulan
795DocType: Lab Test TemplateGroupedDikelompokkan
796DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
797DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
798DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
799DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
800DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
801DocType: Sales Invoice TimesheetTime SheetLembar waktu
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsHarap Masukan Item Detail
804DocType: InterestInterestBunga
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
806DocType: Purchase ReceiptOther DetailsDetail lainnya
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplateUji Template
809DocType: AccountAccountsAkun / Rekening
810DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
814DocType: Request for QuotationGet SuppliersDapatkan Pemasok
815DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
819DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
820DocType: Hub SettingsSeller CityKota Penjual
821Absent Student ReportLaporan Absen Siswa
822DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
823DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
824DocType: Supplier ScorecardPer WeekPer minggu
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item memiliki varian.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
827DocType: BinStock ValueNilai Persediaan
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Schedule.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
832DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
833DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
834DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
835DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
837DocType: ProjectEstimated CostEstimasi biaya
838DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
840DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterJenis Pengangkatan Guru
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
845DocType: LeadCampaign NameNama Promosi Kampanye
846DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
847ReservedDitahan
848DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan Barang persediaan
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
853DocType: Mode of Payment AccountDefault AccountAkun Standar
854DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
857DocType: PatientO NegativeO negatif
858DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
859Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
861DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
862DocType: BudgetBudget Againstanggaran Terhadap
863DocType: EmployeeCell NumberNomor HP
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
869DocType: OpportunityOpportunity FromPeluang Dari
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyTambahkan Perusahaan
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
873DocType: BOMWebsite SpecificationsWebsite Spesifikasi
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
875DocType: Special Test ItemsParticularsParticulars
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
878DocType: Warranty ClaimCI-cipher
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
883DocType: OpportunityMaintenancePemeliharaan
884DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
887DocType: 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.Template pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / 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 **Barang** utama. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa berada di **Jumlah Netto** (yaitu total dari jumlah dasar). - **Pada Total / Jumlah Baris Sebelumnya** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah atau total 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 / biaya 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 titik ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda centang 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.
888DocType: EmployeeBank A/C No.Rekening Bank No.
889DocType: Bank GuaranteeProjectProyek
890DocType: Quality Inspection ReadingReading 7Membaca 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
892DocType: Lab TestLab TestUji Lab
893DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
894DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
897DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
903DocType: AccountLiabilityKewajiban
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedDaftar Harga tidak dipilih
907DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
908DocType: Request for Quotation SupplierSend EmailKirim Email
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
911DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
912DocType: CompanyDefault Bank AccountStandar Rekening Bank
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
915DocType: VehicleAcquisition DateTanggal akuisisi
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
918DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
921DocType: SubscriptionStoppedTerhenti
922DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
924DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Unggah saldo persediaan melalui csv.
926DocType: WarehouseTree DetailsDetail pohon
927DocType: Training EventEvent StatusStatus acara
928Support AnalyticsDukungan Analytics
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
930DocType: ItemWebsite WarehouseSitus Gudang
931DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
932apps/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}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
938DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
939DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form catatan
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
944DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
947DocType: Setup Progress ActionAction DoctypeDoctype Aksi
948Production Order Stock ReportLaporan Persediaan Pesanan Produksi
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitivitas Penamaan.
950DocType: HR SettingsRetirement AgeUmur pensiun
951DocType: BinMoving Average RateTingkat Moving Average
952DocType: Production Planning ToolSelect ItemsPilih Produk
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
955DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
957DocType: Request for Quotation SupplierQuote StatusStatus Kutipan
958DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
959DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSilahkan pilih gudang
962DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
963DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
964DocType: Stock EntrySTE-Ste-
965DocType: Upload AttendanceImport AttendanceImpor Absensi
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
967DocType: Process PayrollActivity LogLog Aktivitas
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
970DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
972DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
973DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
976DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
981DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
982DocType: Lab Test TemplateResult FormatFormat Hasil
983DocType: Expense ClaimExpensesBiaya / Beban
984DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
985Purchase Receipt TrendsTren Nota Penerimaan
986DocType: Process PayrollBimonthlydua bulan sekali
987DocType: Vehicle ServiceBrake PadPedal Rem
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPenelitian & Pengembangan
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
990DocType: CompanyRegistration DetailsDetail Pendaftaran
991DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
992DocType: Item ReorderRe-Order QtyRe-order Qty
993DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
994DocType: Pricing RulePrice or DiscountHarga atau Diskon
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item utama
996apps/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
997DocType: Sales TeamIncentivesInsentif
998DocType: SMS LogRequested NumbersNomor yang Diminta
999DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1003DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1006DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1007DocType: Vehicle LogOdometer ReadingPembacaan odometer
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
1009DocType: AccountBalance must beSaldo harus
1010DocType: Hub SettingsPublish PricingPublikasikan Harga
1011DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1012Available QtyQty Tersedia
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1014DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1015DocType: Setup Progress ActionAction FieldBidang Aksi
1016DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1017DocType: Salary SlipWorking DaysHari Kerja
1018DocType: Serial NoIncoming RateHarga Penerimaan
1019DocType: Packing SlipGross WeightBerat Kotor
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1022DocType: Job ApplicantHoldDitahan
1023DocType: EmployeeDate of JoiningTanggal Bergabung
1024DocType: Naming SeriesUpdate SeriesPembaruan Series
1025DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1026DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1027DocType: Examination ResultExamination ResultHasil pemeriksaan
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptNota Penerimaan
1029Received Items To Be BilledProduk Diterima Akan Ditagih
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Master Nilai Mata Uang
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1034DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} harus aktif
1037DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1043DocType: Bank ReconciliationTotal AmountNilai Total
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
1045DocType: Prescription DurationNumberJumlah
1046DocType: Medical CodeMedical Code StandardStandar Kode Medis
1047DocType: Production Planning ToolProduction OrdersOrder Produksi
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
1049DocType: Lab TestLab TechnicianTeknisi laboratorium
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
1053DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1054DocType: Lab TestSample IDContoh ID
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1056DocType: Purchase ReceiptRangeJarak
1057DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1059DocType: Fee StructureComponentskomponen
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItem Varian {0} diperbarui
1062DocType: Quality Inspection ReadingReading 6Membaca 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1065DocType: Hub SettingsSync NowSync Now
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
1069DocType: LeadLEAD-PROSPEK-
1070DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1071DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandMerek
1073DocType: EmployeeExit Interview DetailsDetail Exit Interview
1074DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1075DocType: AssetPurchase InvoiceFaktur Pembelian
1076DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceBaru Faktur Penjualan
1078DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1079DocType: PhysicianAppointmentsJanji
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1081DocType: LeadRequest for InformationRequest for Information
1082LeaderBoardLeaderBoard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinkronisasi Offline Faktur
1084DocType: Payment RequestPaidDibayar
1085DocType: Program FeeProgram FeeBiaya Program
1086DocType: 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 di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
1087DocType: Salary SlipTotal in wordsJumlah kata
1088DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1089DocType: GuardianGuardian NameNama wali
1090DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1091DocType: Employee LoanSanctionedsanksi
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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'.
1095DocType: Job OpeningPublish on websiteMempublikasikan di website
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke pelanggan.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1098DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1100DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1101DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1103Company NameNama Perusahaan
1104DocType: SMS CenterTotal Message(s)Total Pesan (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferPilih item untuk transfer
1106DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1110DocType: Pricing RuleMax QtyQty Maksimum
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1114DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
1115DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1119DocType: WorkstationElectricity CostBiaya Listrik
1120DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1121DocType: ItemInspection CriteriaKriteria Inspeksi
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1123DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1125DocType: Timesheet DetailBillTagihan
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhitePutih
1128DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1131DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1133DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1134DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1138DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1140DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1142DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1143DocType: ConsultationDoctorDokter
1144DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1145DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsOpsi Persediaan
1148DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1151DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1152DocType: PatientPatient RelationHubungan Pasien
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1154DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1155DocType: WorkstationNet Hour RateJumlah Jam Bersih
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1157DocType: CompanyDefault TermsPersyaratan Standar
1158DocType: Supplier Scorecard PeriodCriteriaKriteria
1159DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1160DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1163DocType: Delivery NoteDelivery ToPengiriman Untuk
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryTabel atribut wajib
1165DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1167DocType: Training EventSelf-StudyBelajar sendiri
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDiskon
1169DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1170DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1171DocType: WorkstationWagesUpah
1172DocType: TaskUrgentMendesak
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1176apps/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
1177DocType: ItemManufacturerPabrikasi
1178DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1179DocType: Purchase ReceiptPREC-RET-Prec-RET-
1180DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountNilai Penjualan
1183DocType: Repayment ScheduleInterest AmountJumlah bunga
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1185DocType: Serial NoCreation Document NoNomor Dokumen
1186DocType: IssueIssueMasalah / Isu
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1188DocType: AssetScrappedmembatalkan
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1190DocType: Purchase InvoiceReturnsPengembalian
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1194DocType: LeadOrganization NameNama Organisasi
1195DocType: Tax RuleShipping StateNegara Pengirim
1196Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-persediaan
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1201DocType: ConsultationDiagnosisDiagnosa
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1203DocType: GL EntryAgainstTerhadap
1204DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1205DocType: Sales PartnerImplementation PartnerMitra Implementasi
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodeKode Pos
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} adalah {1}
1208DocType: OpportunityContact InfoInformasi Kontak
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Entri Persediaan
1210DocType: Packing SlipNet Weight UOMUom Berat Bersih
1211DocType: ItemDefault SupplierSupplier Standar
1212DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1213DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1214DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1215DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1217DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1222DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1227DocType: PatientDefault CurrencyStandar Mata Uang
1228DocType: Expense ClaimFrom EmployeeDari Karyawan
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1231DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1232DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1233DocType: Program EnrollmentTransportationTransportasi
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} harus di-posting
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1237DocType: SMS CenterTotal CharactersJumlah Karakter
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1244DocType: Sales PartnerDistributorDistributor
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1248Ordered Items To Be BilledItem Pesanan Tertagih
1249apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1250DocType: Global DefaultsGlobal DefaultsStandar Global
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1252DocType: Salary SlipDeductionsPengurangan
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameNama Aksi
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1258DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1260Trial Balance for PartyTrial Balance untuk Partai
1261DocType: LeadConsultantKonsultan
1262DocType: Salary SlipEarningsPendapatan
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1265GST Sales RegisterDaftar Penjualan GST
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTidak ada Permintaan
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementManajemen
1271DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1272DocType: 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"
1273DocType: 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.
1274DocType: Purchase InvoiceIs ReturnRetur Barang
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPeringatan
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKembali / Debit Note
1277DocType: Price List CountryPrice List CountryNegara Daftar Harga
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1284DocType: Stock SettingsDefault Item GroupStandar Item Grup
1285DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1287DocType: AccountBalance SheetNeraca
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1289DocType: Fee ValidityValid TillBerlaku sampai
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadProspek
1294DocType: Email DigestPayablesHutang
1295DocType: CourseCourse Introtentu saja Intro
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdEntri Persediaan {0} dibuat
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1298Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1299DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSilahkan pilih pelanggan
1301DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1304DocType: HolidayHolidayHari Libur
1305DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1306DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1307DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1311DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1312DocType: Purchase OrderGroup same itemsKelompok item yang sama
1313DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1314DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1317Trial BalanceTrial Balance
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1320DocType: Sales OrderSO-BEGITU-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1322DocType: EmployeeO-HAI-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPenelitian
1324DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1326DocType: AnnouncementAll StudentsSemua murid
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1329DocType: Grading ScaleIntervalsinterval
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest of The World
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1335Budget Variance ReportLaporan Perbedaan Anggaran
1336DocType: Salary SlipGross PayNilai Gross Bayar
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1340DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1341DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1343DocType: Vehicle LogService Detaillayanan Detil
1344DocType: BOMItem DescriptionDeskripsi Barang
1345DocType: Student SiblingStudent SiblingMahasiswa Sibling
1346DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1347DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureQty Untuk Produksi
1350DocType: Email DigestNew IncomePenghasilan baru
1351DocType: School SettingsSchool SettingsPengaturan Sekolah
1352DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1353DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1354Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1357Employee Leave BalanceNilai Cuti Karyawan
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1359DocType: Patient AppointmentMore InfoInfo Selengkapnya
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1361DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1363DocType: Purchase InvoiceRejected WarehouseGudang Reject
1364DocType: GL EntryAgainst VoucherTerhadap Voucher
1365DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1368DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1372DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1374DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan Permintaan Kuotasi baru
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKecil
1380DocType: EmployeeEmployee NumberJumlah Karyawan
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1382DocType: Project% CompletedSelesai %
1383Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining Eventpelatihan Kegiatan
1387DocType: ItemAuto re-orderAuto re-order
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1389DocType: EmployeePlace of IssueTempat Issue
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrak
1391DocType: Email DigestAdd QuoteTambahkan Kutipan
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProduk atau Jasa Anda
1398DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1399DocType: Mode of PaymentMode of PaymentMode Pembayaran
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/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.
1404DocType: Journal Entry AccountPurchase OrderPurchase Order
1405DocType: VehicleFuel UOMBBM UOM
1406DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1407DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1408DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1410DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1411DocType: Email DigestAnnual IncomePendapatan tahunan
1412DocType: Serial NoSerial No DetailsNomor Detail Serial
1413DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSilakan pilih Dokter dan Tanggal
1415DocType: Student Group StudentGroup Roll NumberNomor roll grup
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1423DocType: Hub SettingsSeller WebsiteSitus Penjual
1424DocType: ItemITEM-BARANG-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1426DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1427DocType: AntibioticAntibioticAntibiotika
1428Team Updatestim Pembaruan
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1438DocType: Authorization RuleTransactionTransaksi
1439DocType: Patient AppointmentDurationLamanya
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1442DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1443DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1445DocType: Depreciation ScheduleJournal EntryJurnal Entri
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1447DocType: WorkstationWorkstation NameNama Workstation
1448DocType: Grading Scale IntervalGrade CodeKode kelas
1449DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1452DocType: Sales PartnerTarget DistributionTarget Distribusi
1453DocType: Salary SlipBank Account No.No Rekening Bank
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Membaca 8
1457DocType: Sales PartnerAgentAgen
1458DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1462DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwarePerangkat keras
1464DocType: Sales OrderRecurring Uptoberulang Upto
1465DocType: Prescription DosagePrescription DosageDosis Resep
1466DocType: AttendanceHR ManagerHR Manager
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Cuti
1469DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1472DocType: Payment EntryWriteoffwriteoff
1473DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1474DocType: Salary ComponentEarningPendapatan
1475DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1476DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status Anda untuk acara pelatihan ini
1479DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMakanan
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1485DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1491Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1494DocType: Authorization RuleAverage DiscountRata-rata Diskon
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesUtilitas
1497DocType: Purchase Invoice ItemAccountingAkuntansi
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Silakan pilih batch untuk item batched
1500DocType: AssetDepreciation SchedulesJadwal penyusutan
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1502DocType: Activity CostProjectsProyek
1503DocType: Payment RequestTransaction CurrencyMata uang transaksi
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1506DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1507apps/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.
1508DocType: QuotationShopping CartDaftar Belanja
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1510DocType: POS ProfileCampaignPromosi
1511DocType: SupplierName and TypeNama dan Jenis
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1513DocType: PhysicianContacts and AddressKontak dan Alamat
1514DocType: Purchase InvoiceContact PersonContact Person
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1516DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1517DocType: Holiday ListHolidaysHari Libur
1518DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1519DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1520DocType: ItemMaintain StockJaga Persediaan
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1522DocType: EmployeePrefered EmailEmail Utama
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1524DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1528DocType: Email DigestFor CompanyUntuk Perusahaan
1529apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountJumlah Pembelian
1533DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1535DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1538DocType: Maintenance VisitUnscheduledTidak Terjadwal
1539DocType: EmployeeOwnedDimiliki
1540DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1541DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1542Purchase Invoice TrendsPembelian Faktur Trends
1543DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlatePelat
1546DocType: AppraisalGoalstujuan
1547DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1548Accounts BrowserBrowser Nama Akun
1549DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1550DocType: GL EntryGL EntryGL Entri
1551DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1552Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1554DocType: Package CodePackage CodeKode paket
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMagang
1556DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1562DocType: Email DigestBank BalanceSaldo bank
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1565DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Aturan pajak untuk transaksi.
1567DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun Piutang {2}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1570apps/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
1571DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0pilih cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date dari tabConsultation ct, `tabLab Prescription` cp where ct.patient = &#39;{0}&#39; dan cp.parent = ct. nama dan cp.test_created = 0
1573DocType: Shipping RuleShipping AccountAccount Pengiriman
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1575apps/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
1576DocType: Quality InspectionReadingsBacaan
1577DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1581DocType: AssetAsset NameAset Nama
1582DocType: ProjectTask Weighttugas Berat
1583DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1584DocType: Asset MovementStock ManagerPengelola Persediaan
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1591DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1592DocType: Vital SignsBlood PressureTekanan darah
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalis
1594DocType: ItemInventoryInventarisasi
1595DocType: ItemSales DetailsDetail Penjualan
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsDengan Produk
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1600DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1601DocType: ItemItem AttributeItem Atribut
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentpemerintahan
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Namenama institusi
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varian
1607DocType: CompanyServicesJasa
1608DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1609DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierPilih Kemungkinan Pemasok
1611DocType: Sales InvoiceSourceSumber
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1613DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1615DocType: Fee ValidityFee ValidityValiditas biaya
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1618DocType: Student Attendance ToolStudents HTMLsiswa HTML
1619DocType: POS ProfileApply DiscountTerapkan Diskon
1620DocType: GST HSN CodeGST HSN CodeKode HSN GST
1621DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1625DocType: Program CourseProgram CourseKursus Program
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1627DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1628DocType: Item GroupItem Group NameNama Item Grup
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1630DocType: StudentDate of LeavingTanggal Meninggalkan
1631DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1634DocType: Maintenance ScheduleSchedulesJadwal
1635DocType: Purchase Invoice ItemNet AmountNilai Bersih
1636apps/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
1637DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1638DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1640DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1642Support Hour DistributionDistribusi Jam Dukungan
1643DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1644DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1648DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1649DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1650DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1652DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1654DocType: UOMUOM NameNama UOM
1655DocType: GST HSN CodeHSN CodeKode HSN
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1657DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Master merek.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1664DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1665DocType: PatientTobacco Past UseTobacco Past Use
1666DocType: Sales Invoice ItemBrand NameMerek Nama
1667DocType: Purchase ReceiptTransporter DetailsDetail transporter
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxKotak
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermungkin Pemasok
1672DocType: BudgetMonthly DistributionDistribusi bulanan
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Kesehatan (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1676DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1677DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1678DocType: Pricing RulePricing RuleAturan Harga
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1680DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1682DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1686Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1687DocType: ConsultationMedical CodingPengkodean medis
1688DocType: Healthcare SettingsReminder MessagePesan pengingat
1689Lead NameNama Prospek
1690POSPOS
1691DocType: C-FormIIIAKU AKU AKU
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceSaldo Persediaan Pembukaan
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1697DocType: Shipping Rule ConditionFrom ValueDari Nilai
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1699DocType: Employee LoanRepayment MethodMetode pembayaran
1700DocType: 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
1701DocType: Quality Inspection ReadingReading 4Membaca 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1705DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1708DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1709DocType: OpportunityContact Mobile NoKontak Mobile No
1710Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1711DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1715DocType: ConsultationAppointmentJanji
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1718DocType: Dependent TaskDependent TaskTugas Dependent
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1722DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1724DocType: SMS CenterReceiver ListDaftar Penerima
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemCari Barang
1726DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1729DocType: Assessment PlanGrading ScaleSkala penilaian
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedSudah lengkap
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1735DocType: PhysicianHospitalRSUD
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1739DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1740DocType: CustomerCustomer POS IdId POS Pelanggan
1741DocType: AccountAccount NameNama Akun
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1745DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1747DocType: Sales InvoiceReference DocumentDokumen referensi
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1749DocType: Accounts SettingsCredit ControllerKredit Kontroller
1750DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1751DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1754DocType: CompanyDefault Payable AccountStandar Akun Hutang
1755apps/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
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1758DocType: Party AccountParty AccountAkun Party
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1760DocType: LeadUpper IncomePenghasilan Atas
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectMenolak
1762DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1763DocType: BOM ItemBOM ItemKomponen BOM
1764DocType: AppraisalFor EmployeeUntuk Karyawan
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1767DocType: CompanyDefault ValuesNilai Default
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1772DocType: CustomerDefault Price ListStandar List Harga
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1774apps/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
1775DocType: Journal EntryEntry TypeEntri Type
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1777Customer Credit BalanceSaldo Kredit Pelanggan
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1782DocType: QuotationTerm DetailsRincian Term
1783DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1791DocType: Special Test TemplateResult ComponentKomponen Hasil
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1793Lead DetailsRincian Prospek
1794DocType: Salary SlipLoan repaymentPembayaran pinjaman
1795DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1796DocType: Pricing RuleApplicable ForBerlaku Untuk
1797DocType: Lab TestTechnician NameNama teknisi
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1802DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1803DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1804DocType: Sales InvoicePacked ItemsProduk Kemasan
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1808DocType: EmployeePermanent AddressAlamat Tetap
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1810DocType: PatientMedicationObat
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1812DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1813DocType: TerritoryTerritory ManagerManager Wilayah
1814DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1815DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1816DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1817DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1823Item Shortage ReportLaporan Kekurangan Barang / Item
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1829DocType: Fee CategoryFee Categorybiaya Kategori
1830DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
1831Student Fee CollectionMahasiswa Koleksi Fee
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
1834DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1837DocType: EmployeeDate Of RetirementTanggal Pensiun
1838DocType: Upload AttendanceGet TemplateDapatkan Template
1839DocType: Material RequestTransferredDitransfer
1840DocType: VehicleDoorspintu
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1845DocType: Packing SlipPS-PS
1846apps/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.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupSebuah Kelompok Pelanggan sudah ada dengan nama yang sama, silakan ganti nama Pelanggan atau ubah nama Kelompok Pelanggan
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1849DocType: TerritoryParent TerritoryWilayah Induk
1850DocType: Sales InvoicePlace of SupplyTempat Pasokan
1851DocType: Quality Inspection ReadingReading 2Membaca 2
1852DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1853DocType: HomepageProductsProduk
1854DocType: AnnouncementInstructorPengajar
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
1857DocType: EmployeeAB+AB +
1858DocType: 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
1859DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1862DocType: QuotationOrder TypeTipe Order
1863DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1864Item-wise Sales RegisterItem-wise Daftar Penjualan
1865DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
1867DocType: AssetDepreciation MethodMetode penyusutan
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1871DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1872DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1874DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1875apps/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.
1876DocType: Purchase Invoice ItemBatch NoNo. Batch
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
1878DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1883DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1885DocType: EmployeeLeave Encashed?Cuti dicairkan?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1887DocType: Email DigestAnnual ExpensesBeban tahunan
1888DocType: ItemVariantsVarian
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuat Order Pembelian
1890DocType: SMS CenterSend ToKirim Ke
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1892DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1893DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1894DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
1895DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
1896DocType: TerritoryTerritory NameNama Wilayah
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1899DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1900DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1901DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1904apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1910DocType: 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)
1911DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1912DocType: Student GroupInstructorsinstruktur
1913DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} harus diserahkan
1915DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
1920DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1922DocType: CourseCourse AbbreviationSingkatan saja
1923DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1924DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1930DocType: Quotation ItemActual QtyJumlah Aktual
1931DocType: Sales Invoice ItemReferencesReferensi
1932DocType: Quality Inspection ReadingReading 10Membaca 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan hal yang sama. Harap perbaiki dan coba lagi.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateRekan
1936DocType: Asset MovementAsset MovementGerakan aset
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartCart baru
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1939DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1940DocType: VehicleWheelsroda
1941DocType: Packing SlipTo Package No.Untuk Paket No
1942DocType: Patient RelationFamilyKeluarga
1943DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1944DocType: Warranty ClaimIssue DateTanggal dibuat
1945DocType: Activity CostActivity CostBiaya Aktivitas
1946DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1947DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1952Sales Invoice TrendsTrend Faktur Penjualan
1953DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1956DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1958DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1961DocType: Serial NoCreation DateTanggal Pembuatan
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1964DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1965DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1967DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1968DocType: ItemHas VariantsMemiliki Varian
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui tanggapan
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1973DocType: Sales PersonParent Sales PersonInduk Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1975DocType: Patient AppointmentPatient AgeUsia pasien
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1977DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1978DocType: BudgetFiscal YearTahun Fiskal
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
1980DocType: Vehicle LogFuel PriceHarga BBM
1981DocType: BudgetBudgetAnggaran belanja
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSetel Buka
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1986DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1991DocType: LeadFollow UpMengikuti
1992DocType: ItemIs Sales ItemBarang Jualan
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1995DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1996Amount to DeliverJumlah untuk Dikirim
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1998DocType: GuardianGuardian Interestswali Minat
1999DocType: Naming SeriesCurrent ValueNilai saat ini
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
2001DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
2003DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2004Serial No StatusStatus Nomor Serial
2005DocType: Payment Entry ReferenceOutstandingterkemuka
2006DocType: SupplierWarn POsPeringatkan POs
2007Daily Timesheet SummaryTimesheet Ringkasan Harian
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
2010DocType: Pricing RuleSellingPenjualan
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2012DocType: EmployeeSalary InformationInformasi Gaji
2013DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2015DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2020DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2021DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
2024DocType: AssetSoldTerjual
2025Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
2027DocType: AccountFrozenBeku
2028Open Production OrdersOrder Produksi Aktif
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
2030DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2031DocType: Installation NoteInstallation TimeWaktu Installasi
2032DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2034DocType: PatientO PositiveO Positif
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2037DocType: IssueResolution DetailsDetail Resolusi
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
2041DocType: Item AttributeAttribute NameNama Atribut
2042DocType: BOMShow In WebsiteTampilkan Di Website
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2044DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2045DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2046DocType: Item ReorderCheck in (group)Check in (kelompok)
2047Qty to OrderQty to Order
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart dari semua tugas.
2050DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2051DocType: Pricing RuleMargin TypeMargin Jenis
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2053DocType: CourseDefault Grading ScaleSkala Grading bawaan
2054DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2055DocType: Holiday ListClear TableBersihkan Table
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlot yang tersedia
2057DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2059DocType: RoomRoom NameNama ruangan
2060DocType: Prescription DurationPrescription DurationDurasi Resep
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2062DocType: Activity CostCosting RateTingkat Biaya
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2064Campaign EfficiencyEfisiensi Promosi
2065DocType: DiscussionDiscussionDiskusi
2066DocType: Payment EntryTransaction IDID transaksi
2067DocType: PatientSurgical HistorySejarah Bedah
2068DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPasangan
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2076DocType: AssetDepreciation ScheduleJadwal penyusutan
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2078DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2080DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2081DocType: ItemHas Batch NoBernomor Batch
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2084DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2087DocType: AssetPurchase DateTanggal Pembelian
2088DocType: EmployeePersonal DetailsData Pribadi
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
2090Maintenance SchedulesJadwal pemeliharaan
2091DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2093Quotation TrendsTrend Quotation
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2096DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
2097DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersTambahkan Pelanggan
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2100DocType: Lab Test TemplateSpecialKhusus
2101DocType: Purchase Invoice ItemConversion FactorFaktor konversi
2102DocType: Purchase OrderDeliveredDikirim
2103Vehicle ExpensesBeban kendaraan
2104DocType: Serial NoInvoice DetailsDetail faktur
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
2109DocType: Employee LoanLoan AmountJumlah pinjaman
2110DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
2114DocType: Journal EntryAccounts ReceivablePiutang
2115Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2116DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2117DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2118DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2122DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2125DocType: Salary Slipnet pay infonet Info pay
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
2128DocType: Email DigestNew ExpensesBeban baru
2129DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2130DocType: ConsultationPatient DetailsRincian pasien
2131DocType: PatientB PositiveB Positif
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
2133DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2135DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
2138DocType: Loan TypeLoan Namepinjaman Nama
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2140DocType: Lab Test UOMTest UOMUji UOM
2141DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitSatuan
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2144Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang ditolak
2146DocType: Production OrderSkip Material TransferLewati Transfer Material
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2148DocType: POS ProfilePrice ListDaftar Harga
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
2151DocType: IssueSupportSupport
2152BOM SearchBOM Cari
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2154DocType: VehicleFuel TypeJenis bahan bakar
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2156DocType: WorkstationWages per hourUpah per jam
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
2159DocType: Email DigestPending Sales OrdersPending Order Penjualan
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2161DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
2165DocType: Salary ComponentDeductionDeduksi
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2167DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2170DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2172DocType: ProjectGross MarginMargin kotor
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2175DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationQuotation
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionJumlah Deduksi
2181Production AnalyticsAnalytics produksi
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedPerbarui Biaya
2184DocType: EmployeeDate of BirthTanggal Lahir
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
2187DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2191DocType: Student AdmissionEligibilitykelayakan
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsProspek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda
2193DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2194DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2195DocType: Purchase Taxes and ChargesDeductPengurangan
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionDeskripsi Bidang Kerja
2197DocType: Student ApplicantAppliedTerapan
2198DocType: Sales Invoice ItemQty as per Stock UOMJumlah sesuai UOM Persediaan
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment.
2202DocType: Expense ClaimApproverApprover
2203SO QtySO Qty
2204DocType: GuardianWork Addresskerja Alamat
2205DocType: AppraisalCalculate Total ScoreHitung Total Skor
2206DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsPengiriman
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2211DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2212DocType: BOMScrap Material CostScrap Material Biaya
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2214DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2215DocType: AssetSupplierSupplier
2216DocType: ConsultationConsultation TimeWaktu Konsultasi
2217DocType: C-FormQuarterPerempat
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2219DocType: Global DefaultsDefault CompanyStandar Perusahaan
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNama Bank
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2224DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2225DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2226DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Surel tidak akan dikirim ke pengguna non-aktif
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPengaturan Variasi Item
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2233DocType: Process PayrollFortnightlysekali dua minggu
2234DocType: Currency ExchangeFrom CurrencyDari mata uang
2235DocType: Vital SignsWeight (In Kilogram)Berat (dalam Kilogram)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2240DocType: Student GuardianOthersLainnya
2241DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2243DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2250apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2251DocType: Vehicle ServiceService Itemlayanan Barang
2252DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2255DocType: BinOrdered QuantityQty Terpesan/Terorder
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2257DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2259DocType: Production OrderIn ProcessDalam Proses
2260DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Pohon rekening keuangan.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2263DocType: AccountFixed AssetAsset Tetap
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventoryPersediaan memiliki serial
2265DocType: Employee LoanAccount InfoInfo akun
2266DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2267DocType: FeesInclude PaymentSertakan Pembayaran
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2269DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
2271DocType: Healthcare SettingsReceivable AccountAkun Piutang
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2273DocType: Quotation ItemStock BalanceSaldo Persediaan
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2276DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2277DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2280DocType: ItemWeight UOMBerat UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2282DocType: PatientBlood GroupGolongan darah
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingMenunggu
2284DocType: CourseCourse NameNama kursus
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2287DocType: Purchase Invoice ItemQtyQty
2288DocType: Fiscal YearCompaniesPerusahaan
2289DocType: Supplier ScorecardScoring SetupSetup Scoring
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMunculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFull-time
2293DocType: Salary StructureEmployeesPara karyawan
2294DocType: EmployeeContact DetailsKontak Detail
2295DocType: C-FormReceived DateDiterima Tanggal
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2298DocType: StudentGuardiansPenjaga
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2301DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit Untuk diperlukan
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2306DocType: Offer Letter TermOffer TermPenawaran Term
2307DocType: Quality InspectionQuality ManagerManajer Mutu
2308DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2309DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2313DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2316DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2318DocType: SupplierWarn RFQsPeringatkan RFQs
2319DocType: BOMConversion RateTingkat konversi
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2321DocType: Physician Schedule Time SlotTo TimeUntuk Waktu
2322DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2325DocType: Production Order OperationCompleted QtyQty Selesai
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2329DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan
2331DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTambahkan Slot Waktu
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2335DocType: ItemCustomer Item CodesKode Produk Pelanggan
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2337DocType: OpportunityLost ReasonAlasan Kehilangan
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2339DocType: Quality InspectionSample SizeUkuran Sampel
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2345DocType: Vehicle LogVLOG.VLOG.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2347DocType: BranchBranchCabang
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2349DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2350DocType: BinActual QuantityKuantitas Aktual
2351DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Langganan telah {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramProgram Jadwal Biaya
2355DocType: Fee Schedule ProgramStudent BatchMahasiswa Batch
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1pilih * dari `tabVital Signs` dimana perintah pasien = &#39;{0}&#39; dengan tanda batas desc_date 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make Studentmembuat Siswa
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Dokter tidak tersedia di {0}
2361DocType: Leave Block List DateBlock DateBlokir Tanggal
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2367DocType: Sales OrderNot DeliveredTidak Terkirim
2368Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Buat dan kelola surel ringkasan harian, mingguan dan bulanan.
2370DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2371DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2373DocType: Fee ScheduleFee StructureStruktur biaya
2374DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2375DocType: Student AdmissionApplication FeeBiaya aplikasi
2376DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2379DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2380DocType: SMS LogSender NameNama Pengirim
2381DocType: POS Profile[Select][Pilihan]
2382DocType: Vital SignsBlood Pressure (diastolic)Tekanan Darah (diastolik)
2383DocType: SMS LogSent ToDikirim Ke
2384DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2387DocType: CompanyFor Reference Only.Untuk referensi saja.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Dokter {0} tidak tersedia di {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoPilih Batch No
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvReferensi Inv
2393DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2394DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyPenyesuaian Pembulatan (Mata Uang Perusahaan
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2397DocType: Journal EntryReference NumberNomor Referensi
2398DocType: EmployeeEmployment DetailsRincian Pekerjaan
2399DocType: EmployeeNew WorkplaceTempat Kerja Baru
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2402DocType: Normal Test ItemsRequire Result ValueMengharuskan Nilai Hasil
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2404DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMS
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresToko
2407DocType: Project TypeProjects ManagerManajer Proyek
2408DocType: Serial NoDelivery TimeWaktu Pengiriman
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledPenunjukan dibatalkan
2411DocType: ItemEnd of LifeAkhir Riwayat
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelPerjalanan
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2414DocType: Leave Block ListAllow UsersIzinkan Pengguna
2415DocType: Purchase OrderCustomer Mobile NoNomor Seluler Pelanggan
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPengulangan
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2418DocType: Rename ToolRename ToolAlat Perubahan Nama
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostPerbarui Biaya
2420DocType: Item ReorderItem ReorderItem Reorder
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material/Stok Barang
2423DocType: FeesSend Payment RequestKirim Permintaan Pembayaran
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountPilih akun berubah jumlah
2428DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2429DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2430DocType: Stock SettingsAllow Negative StockIzinkan persediaan negatif
2431DocType: Installation NoteInstallation NoteNota Installasi
2432DocType: TopicTopicTema
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2434DocType: Budget AccountBudget AccountAkun anggaran
2435DocType: Quality InspectionVerified ByDiverifikasi oleh
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2437DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2438DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2440DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2445DocType: Sample CollectionCollected TimeWaktu yang Dikumpulkan
2446DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchPilih Batch
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsTanda-tanda vital
2450DocType: Training EventEnd TimeWaktu Akhir
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2452DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2455apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2458DocType: Rename ToolFile to RenameNama File untuk Diganti
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2463DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmasi
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2467DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2468DocType: Purchase InvoiceCredit ToKredit Untuk
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersProspek / Pelanggan Aktif
2470DocType: Employee EducationPost GraduatePasca Sarjana
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2472DocType: Supplier ScorecardWarn for new Purchase OrdersPeringatkan Pesanan Pembelian baru
2473DocType: Quality Inspection ReadingReading 9Membaca 9
2474DocType: SupplierIs FrozenDibekukan
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2476DocType: Buying SettingsBuying SettingsSetting Pembelian
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2478DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2479DocType: Request for Quotation SupplierNo QuoteTidak ada kutipan
2480DocType: Warranty ClaimRaised ByDiangkat Oleh
2481DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompensasi Off
2485DocType: Offer LetterAcceptedDiterima
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2487DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2488DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesMenciptakan Biaya
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2491DocType: RoomRoom NumberNomor kamar
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2494DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Tidak bisa perbarui persediaan, faktur berisi barang titipan.
2498DocType: Lab Test SampleLab Test SampleSampel Uji Lab
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryJurnal Entry Cepat
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
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