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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 239c121f7d [Translation] Updated Translations (#13059)
2018-02-23 16:23:00 +05:30

569 KiB
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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: ConsultationInvestigationsInvestigasi
20DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
21DocType: EmployeeRentedSewaan
22DocType: Purchase OrderPO-po
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
26DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
30DocType: Purchase OrderCustomer ContactKontak Pelanggan
31DocType: Patient AppointmentCheck availabilityCek ketersediaan
32DocType: Job ApplicantJob ApplicantPemohon Kerja
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalHukum
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
38DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
39DocType: Purchase Order% BilledDitagih %
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas alam
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
47DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
48DocType: Leave TypeLeave Type NameNama Tipe Cuti
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHal ini diperlukan untuk mengambil tindakan ini hari ini sendiri untuk berulang di atas
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnosis dan Keluhan tidak boleh dikosongkan
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
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 +74Expected 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 +117Row #{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 +241New Leave ApplicationAplikasi Cuti Baru
62Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
65DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
66DocType: ConsultationConsultationKonsultasi
67DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPenjualan dan Pengembalian
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
70DocType: Academic TermAcademic TermJangka Akademis
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat website
73DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
76DocType: Employee EducationYear of PassingTahun Berjalan
77DocType: ItemCountry of OriginNegara Asal
78DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
82DocType: Production OrderProduction Plan ItemRencana Produksi Stok Barang
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
84DocType: Lab Test GroupsAdd new lineTambahkan baris baru
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
87DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
88DocType: Hotel Room ReservationGuest NameNama tamu
89DocType: Lab PrescriptionLab PrescriptionResep Lab
90Delay DaysTunda hari
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktur
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryBuat Entri Stok Retensi
95DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
96DocType: Asset Maintenance LogPeriodicityPeriode
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
100DocType: Salary ComponentAbbrSingkatan
101DocType: Appraisal GoalScore (0-5)Skor (0-5)
102apps/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}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountJumlah Total Biaya
105DocType: Delivery NoteVehicle NoNomor Kendaraan
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListSilakan pilih Daftar Harga
107DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
108apps/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
109DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
111DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkuntan
113DocType: Hub SettingsSelling Price ListDaftar Harga Jual
114DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateTingkat penjualan
116DocType: Cost CenterStock UserPengguna Persediaan
117DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
118DocType: CompanyPhone NoNo Telepon yang
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Baru {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
121Sales Partners CommissionKomisi Mitra Penjualan
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
125DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
126DocType: Payment RequestPayment RequestPermintaan pembayaran
127DocType: AssetValue After DepreciationNilai Setelah Penyusutan
128DocType: StudentO+O +
129apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
130apps/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
131DocType: Grading ScaleGrading Scale NameSkala Grading Nama
132DocType: SubscriptionRepeat on DayUlangi pada hari
133apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
134DocType: Sales InvoiceCompany AddressAlamat perusahaan
135DocType: BOMOperationsOperasi
136apps/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}
137DocType: 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
138apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
139DocType: Packed ItemParent Detail docnameInduk Detil docname
140apps/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}
141apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
142apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
143apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
144apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
145DocType: Item AttributeIncrementKenaikan
146apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
147apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
149apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
150DocType: PatientMarriedMenikah
151apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak diizinkan untuk {0}
152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan Stok Barang-Stok Barang dari
153DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
155apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
156apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
157DocType: Asset RepairError DescriptionDeskripsi kesalahan
158DocType: Payment ReconciliationReconcileRekonsiliasi
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
160DocType: Quality Inspection ReadingReading 1Membaca 1
161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
162apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
163DocType: CropPerennialAbadi
164DocType: ConsultationConsultation DateTanggal Konsultasi
165DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
166DocType: SMS CenterAll Sales PersonSemua Salesmen
167DocType: 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.
168apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundTidak item yang ditemukan
169apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
170DocType: LeadPerson NameNama orang
171DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
172DocType: AccountCreditKredit
173DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
174apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
175apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
176DocType: WarehouseWarehouse DetailDetail Gudang
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
178apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
179DocType: Delivery TripDeparture TimeWaktu keberangkatan
180DocType: Vehicle ServiceBrake OilMinyak Rem
181DocType: Tax RuleTax TypeJenis pajak
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountJumlah Kena Pajak
183apps/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}
184DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMPilih BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMengelola jumlah uang muka yang diberikan kepada Karyawan
191apps/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
192DocType: Student LogStudent LogMahasiswa Log
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
194DocType: LeadInterestedTertarik
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} ke {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
198DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
199DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
200DocType: Journal EntryOpening EntryEntri Pembukaan
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
202DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
203DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
205DocType: LeadProduct EnquiryProduk Enquiry
206DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSilakan pilih Perusahaan terlebih dahulu
210DocType: Employee EducationUnder GraduateSarjana
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
212DocType: BOMTotal CostTotal Biaya
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
215DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
220DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
222DocType: Expense Claim DetailClaim AmountNilai Klaim
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
225DocType: Naming SeriesPrefixAwalan
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
227DocType: Asset SettingsAsset SettingsPengaturan Aset
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
229DocType: StudentB-B-
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Berhasil tidak terdaftar
231DocType: Assessment ResultGradeKelas
232DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambahkan subjek dinamis, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
235DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
236DocType: SMS CenterAll ContactSemua Kontak
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryGaji Tahunan
239DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
240DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
241apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} dibekukan
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra Entri
248DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
249DocType: Lab Test UOMLab Test UOMUji Lab UOM
250DocType: Delivery NoteInstallation StatusStatus Instalasi
251DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
256DocType: Agriculture Analysis CriteriaFertilizerPupuk
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
258DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
260DocType: Student Admission ProgramMinimum AgeUsia Minimum
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematika Dasar
262DocType: CustomerPrimary Addressalamat utama
263DocType: Production PlanMaterial Request DetailDetail Permintaan Material
264apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
265apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
266DocType: SMS CenterSMS CenterSMS Center
267DocType: Sales InvoiceChange Amountperubahan Jumlah
268DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
269DocType: BOM Update ToolNew BOMBOM Baru
270apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
271DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
273DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
274DocType: Appraisal Template GoalKRAKRA
275DocType: LeadRequest TypePermintaan Type
276apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
277apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
278apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionEksekusi
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
281DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
286apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
287DocType: Drug PrescriptionIntervalSelang
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePilihan
289DocType: Grant ApplicationIndividualIndividu
290DocType: Academic TermAcademics UserPengguna Akademis
291DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
292DocType: Employee Loan ApplicationLoan InfoInfo kredit
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
295DocType: Share TransferShare TransferBagikan Transfer
296DocType: POS ProfileCustomer GroupsGrup Pelanggan
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
298DocType: GuardianStudentssiswa
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
300DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
301DocType: Physician ScheduleTime SlotsSlot waktu
302apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
303apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
304DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
307DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Nilai
309DocType: Production PlanSales OrdersOrder Penjualan
310DocType: Purchase Taxes and ChargesValuationValuation
311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultSet sebagai Default
312DocType: Production PlanPLN-PLN-
313Purchase Order TrendsTrend Order Pembelian
314apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
315DocType: Hotel Room ReservationLate CheckinLate Checkin
316apps/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
317apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
318DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockPersediaan tidak cukup
320DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
321DocType: Email DigestNew Sales OrdersPenjualan New Orders
322DocType: Bank GuaranteeBank AccountRekening Bank
323DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
324apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
325DocType: EmployeeCreate UserBuat pengguna
326DocType: Selling SettingsDefault TerritoryWilayah Standar
327apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
328DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
329apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
330apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJurnalistik
331DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
332DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
333DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
334apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
335DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
336DocType: 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.
337DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
338DocType: Course ScheduleInstructor Nameinstruktur Nama
339DocType: Supplier ScorecardCriteria SetupSetup kriteria
340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
341apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
342DocType: Sales PartnerResellerReseller
343DocType: Codification TableMedical CodeKode medis
344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
345DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
346DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
347Production Orders in ProgressOrder produksi dalam Proses
348apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingKas Bersih dari Pendanaan
349apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
350DocType: LeadAddress & ContactAlamat & Kontak
351DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
352DocType: Sales PartnerPartner websitesitus mitra
353DocType: Restaurant Order EntryAdd ItemTambahkan Barang
354DocType: Lab TestCustom ResultHasil Kustom
355DocType: Delivery StopContact NameNama Kontak
356DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
357DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
358DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
359DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
360DocType: VehicleAdditional DetailsRincian Tambahan
361apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
362apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
363DocType: Lab TestSubmitted DateTanggal dikirim
364apps/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
365DocType: Payment TermCredit MonthsBulan kredit
366apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
367apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan
368apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per Yearcuti per Tahun
370apps/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.
371apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
372DocType: Email DigestProfit & LossRugi laba
373apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
374DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
375apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
376DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedCuti Diblokir
378apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesEntri Bank
380DocType: CropAnnualTahunan
381DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
382DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
383DocType: Material Request ItemMin Order QtyMin Order Qty
384DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
385DocType: LeadDo Not ContactJangan Hubungi
386apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
387apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
388DocType: ItemMinimum Order QtyMinimum Order Qty
389DocType: Pricing RuleSupplier TypeSupplier Type
390DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
391Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
392DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
393DocType: ItemPublish in HubPublikasikan di Hub
394DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
395TerretoryTerretory
396apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledItem {0} dibatalkan
397apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestPermintaan Material
398DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
399GSTR-2GSTR-2
400DocType: ItemPurchase DetailsRincian pembelian
401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
402DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
403DocType: Student GuardianRelationHubungan
404DocType: Student GuardianMotherIbu
405DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
406DocType: CropBiennialDua tahunan
407apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
408DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
409apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
410apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersPesanan Terbuka
411apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
412DocType: Notification ControlNotification ControlPemberitahuan Kontrol
413apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
414DocType: LeadSuggestionsSaran
415DocType: 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.
416DocType: Payment TermPayment Term NameNama Istilah Pembayaran
417DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
418apps/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}
419DocType: ShareholderAddress HTMLAlamat HTML
420DocType: LeadMobile No.Nomor Ponsel
421DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
422DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
424DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
425DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
426apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
427DocType: Asset Maintenance Task2 Yearly2 Tahunan
428DocType: Education SettingsEducation SettingsPengaturan Pendidikan
429DocType: Vehicle ServiceInspectionInspeksi
430DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
431DocType: Email DigestNew QuotationsKutipan Baru
432DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
433DocType: 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
434DocType: Tax RuleShipping CountyPengiriman County
435apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
436DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
437apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
438DocType: Accounts SettingsSettings for AccountsPengaturan Akun
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
440apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
441DocType: Job ApplicantCover LetterSampul surat
442apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
443DocType: ItemSynced With HubDisinkronkan Dengan Hub
444DocType: DriverFleet Managerarmada Manajer
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordKata Sandi Salah
447DocType: ItemVariant OfVarian Of
448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
449DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
450DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
451DocType: PhysicianTime per AppointmentWaktu per Penunjukan
452apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorReferensi Kesalahan melingkar
453DocType: Appointment TypeIs InpatientApakah rawat inap
454apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
455DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
456DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
457apps/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})
458DocType: LeadIndustryIndustri
459DocType: EmployeeJob ProfileProfil Pekerjaan
460DocType: BOM ItemRate & AmountTarif &amp; Jumlah
461apps/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
462DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
463apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
464apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
465DocType: Journal EntryMulti CurrencyMulti Mata Uang
466DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteNota Pengiriman
468DocType: ConsultationEncounter ImpressionTayangan Pertemuan
469apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
470apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
471DocType: VolunteerMorningPagi
472apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
473DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
474apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
475apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
476DocType: Student ApplicantAdmittedDiterima
477DocType: WorkstationRent CostBiaya Sewa
478apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
479apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
480apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
481apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
482DocType: EmployeeCompany EmailEmail Perusahaan
483DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
484DocType: Supplier ScorecardScoring StandingsKlasemen Skor
485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
486apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
487DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
488apps/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
489DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
490apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
491apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
492DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
493DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
494apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Penting] Kesalahan saat membuat perulangan %s untuk %s
496DocType: Land UnitLInked AnalysisAnalisis LInked
497DocType: Item TaxTax RateTarif Pajak
498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
499apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
500apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
501apps/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}
502DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
503apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
504DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
505DocType: GL EntryDebit AmountJumlah Debit
506apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
507apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSilakan lihat lampiran
508DocType: Purchase Order% Received% Diterima
509apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
510DocType: VolunteerWeekendsAkhir pekan
511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105Credit Note AmountJumlah Catatan Kredit
512DocType: Setup Progress ActionAction DocumentDokumen tindakan
513DocType: Chapter MemberWebsite URLURL situs
514Finished GoodsStok Barang Jadi
515DocType: Delivery NoteInstructionsInstruksi
516DocType: Quality InspectionInspected ByDiperiksa Oleh
517DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
518apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
519apps/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}
520apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
521apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
522DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
523DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
524apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
525DocType: Packed ItemPacked ItemStok Barang Kemasan
526DocType: Job Offer TermJob Offer TermJob Offer Term
527apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
528apps/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}
529apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
530DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
531DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
532DocType: Opening Invoice Creation Tool ItemItem NameNama Item
533DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
534DocType: Email DigestCredit BalanceSaldo kredit
535DocType: EmployeeWidowedJanda
536DocType: Request for QuotationRequest for QuotationPermintaan Quotation
537DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
538DocType: Salary Slip TimesheetWorking HoursJam Kerja
539apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingTotal Posisi
540DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
541DocType: Dosage StrengthStrengthKekuatan
542apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerBuat Pelanggan baru
543apps/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.
544apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
545Purchase RegisterRegister Pembelian
546apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPasien tidak ditemukan
547DocType: Scheduling ToolRecheduleRechedule
548DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
549DocType: WorkstationConsumable CostBiaya Consumable
550DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
551DocType: Student LogMedicalMedis
552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingAlasan Kehilangan
553apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPerbarui Nomor Akun
554apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
555apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
556DocType: AnnouncementReceiverPenerima
557apps/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}
558apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
559DocType: Lab Test TemplateSingleTunggal
560DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
561DocType: AccountCost of Goods SoldHarga Pokok Penjualan
562DocType: SubscriptionYearlyTahunan
563apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
564DocType: Drug PrescriptionDosageDosis
565DocType: Journal Entry AccountSales OrderOrder Penjualan
566apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateHarga Jual Rata-rata
567DocType: Assessment PlanExaminer NameNama pemeriksa
568DocType: Lab Test TemplateNo ResultTidak ada hasil
569DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
570DocType: Delivery Note% Installed% Terpasang
571apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
573DocType: Purchase InvoiceSupplier NameNama Supplier
574apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
575DocType: Purchase Invoice01-Sales Return01-Sales Return
576DocType: AccountIs GroupApakah Group?
577DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
578DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
579DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
580apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
581DocType: Vehicle ServiceOil ChangeGanti oli
582DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
583apps/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.'
584DocType: ChapterNon ProfitNon Profit
585DocType: Production OrderNot StartedTidak Dimulai
586DocType: LeadChannel PartnerChanel Mitra
587DocType: AccountOld ParentOld Parent
588apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
590DocType: 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.
591apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
592DocType: Setup Progress ActionMin Doc CountMin Doc Count
593apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
594DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
595DocType: SMS LogSent OnDikirim Pada
596apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
597DocType: HR SettingsEmployee record is created using selected field.
598DocType: Sales OrderNot ApplicableTidak Berlaku
599apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
600apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
601DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
602DocType: Delivery NoteBilling AddressAlamat Penagihan
603DocType: BOMCostingBiaya
604DocType: Tax RuleBilling CountyDaerah Penagihan
605DocType: 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
606apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
607DocType: Request for QuotationMessage for SupplierPesan Supplier
608DocType: DriverDRIVER-.#####SOPIR-.#####
609DocType: Sales InvoiceTotal QtyJumlah Qty
610apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
611DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
612DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
613DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
614DocType: Purchase InvoiceUnpaidTunggakan
615apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
616DocType: Packing SlipFrom Package No.Dari Package No
617DocType: Item AttributeTo RangeBerkisar
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
619apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
620apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
621DocType: PatientAB PositiveAB Positif
622DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
624apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
625DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
626DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
627DocType: Employee LoanTotal PaymentTotal pembayaran
628DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
629apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
630DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
631DocType: Journal EntryAccounts PayableHutang
632DocType: PatientAllergiesAlergi
633apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
634DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
635DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
636DocType: Pricing RuleValid UptoValid Upto
637DocType: Training EventWorkshopBengkel
638DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
639apps/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.
640apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
641DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
643DocType: Patient AppointmentDate TImeTanggal Waktu
644apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
645apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPetugas Administrasi
646apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
647apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
648DocType: Codification TableCodification TableTabel Kodifikasi
649DocType: Timesheet DetailHrsHrs
650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySilakan pilih Perusahaan
651DocType: Stock Entry DetailDifference AccountPerbedaan Akun
652DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
653apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
655DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
656DocType: Lab Test TemplateLab RoutineLab Rutin
657apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
658apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
659apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
660DocType: Shipping RuleNet WeightBerat Bersih
661DocType: EmployeeEmergency PhoneTelepon Darurat
662apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
663apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
664Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
665DocType: Sales InvoiceOffline POS NamePOS Offline Nama
666apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikasi siswa
667apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
668DocType: Sales OrderTo DeliverMengirim
669DocType: Purchase Invoice ItemItemBarang
670apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
671apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
672DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
673apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial Item tidak dapat pecahan
674DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
675DocType: AccountProfit and LossLaba Rugi
676apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
677DocType: PatientRisk FactorsFaktor risiko
678DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
679DocType: Vital SignsRespiratory rateTingkat pernapasan
680apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingPengaturan Subkontrak
681DocType: Vital SignsBody TemperatureSuhu tubuh
682DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
683DocType: Detected DiseaseDiseasePenyakit
684apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis proyek.
685DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
686DocType: PhysicianOP Consulting ChargeOP Consulting Charge
687apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
688DocType: 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
689apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
690apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
691DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
692DocType: Asset RepairARLOG-ARLOG-
693DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
694DocType: BOMOperating CostBiaya Operasi
695DocType: CropProduced ItemsItem yang Diproduksi
696DocType: Sales Order ItemGross ProfitLaba Kotor
697apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
698DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
700DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
701DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
702DocType: TerritoryFor referenceUntuk referensi
703DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
704apps/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
705apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
706apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
707apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
708DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
709DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
710DocType: Production Plan ItemPending QtyQty Tertunda
711DocType: BudgetIgnoreDiabaikan
712apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} tidak aktif
713apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
714DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
715apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
716DocType: Pricing RuleValid FromValid Dari
717DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
718DocType: Pricing RuleSales PartnerMitra Penjualan
719apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
720DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
721apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
723apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
724apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
725apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
726apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
728apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
729DocType: SupplierPrevent RFQsMencegah RFQs
730apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
731apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
732DocType: Project TaskProject TaskTugas Proyek
733Lead IdId Prospek
734DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
735DocType: Assessment PlanCoursekuliah
736DocType: TimesheetPayslippayslip
737apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
738apps/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
739DocType: IssueResolutionResolusi
740DocType: C-FormIVIV
741apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
742DocType: Expense ClaimPayable AccountAkun Hutang
743DocType: Payment EntryType of PaymentJenis Pembayaran
744DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
745DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
746apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
747DocType: Leave Control PanelAllocateAlokasi
748apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
749DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
750DocType: Production OrderProduction PlanRencana produksi
751DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
752apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnRetur Penjualan
753apps/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
754Total Stock SummaryRingkasan Persediaan Total
755DocType: AnnouncementPosted ByDikirim oleh
756DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
757DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
758apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
759DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
760apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
761DocType: QuotationQuotation ToPenawaran Kepada
762DocType: LeadMiddle IncomePenghasilan Menengah
763apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
764apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
765apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
767DocType: Share BalanceShare BalanceSaldo Saham
768DocType: Purchase Order ItemBilled AmtNilai Tagihan
769DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
770DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
771DocType: Repayment SchedulePrincipal AmountJumlah pokok
772DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
773apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Total Posisi: {0}
774DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
776DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
777DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
778apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
779DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
780DocType: Land UnitLand Unit NameNama unit tanah
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Proposal
782DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
783apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
784apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan via Email
785apps/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
786DocType: Employee AdvanceClaimed AmountJumlah klaim
787apps/erpnext/erpnext/config/education.py +176MastersMasters
788DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
789apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
790apps/erpnext/erpnext/config/projects.py +36Time TrackingPelacakan waktu
791DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
792apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
793DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
794DocType: Packing Slip ItemDN DetailDN Detil
795DocType: Training EventConferenceKonferensi
796DocType: TimesheetBilledDitagih
797DocType: BatchBatch DescriptionKumpulan Keterangan
798apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
799apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
800DocType: Supplier ScorecardPer YearPer tahun
801apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
802DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
803DocType: EmployeeOrganization ProfileProfil Organisasi
804DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
805DocType: StudentSibling DetailsDetail saudara
806DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
807apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
808DocType: EmployeeReason for ResignationAlasan pengunduran diri
809apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
810DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
811DocType: Project TaskWeightBerat
812DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
813apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
814DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
815apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
816apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
817DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
818DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
819DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
820apps/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.
821apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
822apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementManajemen Kredit Karyawan
823DocType: EmployeePassport NumberNomor Paspor
824apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
825apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManajer
826DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
827apps/erpnext/erpnext/selling/doctype/customer/customer.py +172New 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}
828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
829apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
830DocType: Sales PersonSales Person TargetsTarget Sales Person
831DocType: Installation NoteIN-DI-
832DocType: Production Order OperationIn minutesDalam menit
833DocType: IssueResolution DateTanggal Resolusi
834DocType: Lab Test TemplateCompoundSenyawa
835DocType: Student Batch NameBatch NameNama Kumpulan
836DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
837Hotel Room OccupancyKamar Hotel Okupansi
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Absen dibuat:
839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
840apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
841DocType: GST SettingsGST SettingsPengaturan GST
842DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
843DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
844DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
845apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
846DocType: Delivery TripTOUR-.#####WISATA-.#####
847DocType: Activity CostActivity TypeJenis Kegiatan
848DocType: Request for QuotationFor individual supplierUntuk pemasok individual
849DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
850apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
851DocType: Quotation ItemItem BalanceItem Balance
852DocType: Sales InvoicePacking ListPacking List
853apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
854apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
855DocType: Accounts SettingsReport SettingsSetelan Laporan
856DocType: Activity CostProjects UserPengguna Proyek
857apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
858apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
859DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
860DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
862DocType: Asset Maintenance LogAML-AML-
863DocType: ItemMaterial TransferTransfer Barang
864apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
866apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
867apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
868GST Itemised Purchase RegisterDaftar Pembelian Item GST
869DocType: Course Scheduling ToolReschedulePenjadwalan ulang
870DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
871DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
872DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
873DocType: BOM OperationOperation TimeWaktu Operasi
874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSelesai
875apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseDasar
876DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
877apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountJumlah Nilai Write Off
878DocType: Leave Block List AllowAllow UserIzinkan Pengguna
879DocType: Journal EntryBill NoNomor Tagihan
880DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
881DocType: Vehicle LogService DetailsRincian layanan
882DocType: SubscriptionQuarterlyTriwulan
883apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
884DocType: Lab Test TemplateGroupedDikelompokkan
885DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
886DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
887DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
888DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
889DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
890DocType: Sales Invoice TimesheetTime SheetLembar waktu
891DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
892DocType: Sales InvoicePort CodeKode port
893apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseGudang Cadangan
894DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
895DocType: Guardian InterestInterestBunga
896apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
897DocType: Instructor LogOther DetailsDetail lainnya
898apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
899DocType: Lab TestTest TemplateUji Template
900DocType: Restaurant Order Entry ItemServedMelayani
901apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
902DocType: AccountAccountsAkun / Rekening
903DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
904apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
907DocType: Request for QuotationGet SuppliersDapatkan Pemasok
908DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
909apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
910apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipSlip Gaji Preview
911apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
912DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
913apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
914DocType: Land UnitLongitudeGaris bujur
915Absent Student ReportLaporan Absen Siswa
916DocType: CropCrop Spacing UOMTanaman Jarak UOM
917DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
918DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
919DocType: Supplier ScorecardPer WeekPer minggu
920apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Item memiliki varian.
921apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
922apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
923DocType: BinStock ValueNilai Persediaan
924apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Jadwal.
925apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
926apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
927apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
928DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
929DocType: GST AccountIGST AccountAkun IGST
930DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
931DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
932DocType: Hub SettingsUnregisterUnregister
933DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
934apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
935DocType: ProjectEstimated CostEstimasi biaya
936DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
937DocType: Hub SettingsPublishMenerbitkan
938apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
939Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
940DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
941apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
942apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueNilai
943DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
944apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWaktu posting tidak valid
945DocType: LeadCampaign NameNama Promosi Kampanye
946DocType: Hotel RoomCapacityKapasitas
947DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
948ReservedDitahan
949DocType: DriverLicense DetailsRincian lisensi
950apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
951DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} bukan Barang persediaan
954apps/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;
955DocType: Mode of Payment AccountDefault AccountAkun Standar
956apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
957DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
958apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
959apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
960DocType: PatientO NegativeO negatif
961DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
962Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
963apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
964apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
965DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
966DocType: BudgetBudget Againstanggaran Terhadap
967DocType: EmployeeCell NumberNomor HP
968apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
969apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
971apps/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'
972apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
973DocType: Soil TextureSandPasir
974apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
975DocType: OpportunityOpportunity FromPeluang Dari
976apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885Row {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}.
978apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
979DocType: BOMWebsite SpecificationsWebsite Spesifikasi
980apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
981DocType: Special Test ItemsParticularsParticulars
982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
983DocType: Warranty ClaimCI-cipher
984apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
985DocType: StudentA+A +
986apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
987apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
988DocType: AssetMaintenancePemeliharaan
989DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
990DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
992apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
993apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
994DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
995DocType: EmployeeBank A/C No.Rekening Bank No.
996DocType: Bank GuaranteeProjectProyek
997DocType: Quality Inspection ReadingReading 7Membaca 7
998apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
999DocType: Lab TestLab TestUji Lab
1000DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1001DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1002apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
1003apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1004DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
1005apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1006apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
1008apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
1009apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1010apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1011DocType: Asset RepairDowntimeDowntime
1012DocType: AccountLiabilityKewajiban
1013apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1014apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1015DocType: Salary DetailDo not include in totalJangan termasuk secara total
1016DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1018apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedDaftar Harga tidak dipilih
1019DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1020DocType: Request for Quotation SupplierSend EmailKirim Email
1021apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1022DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTidak ada Izin
1024DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1025DocType: CompanyDefault Bank AccountStandar Rekening Bank
1026apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1027apps/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}
1028DocType: VehicleAcquisition DateTanggal akuisisi
1029apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1030DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1031apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1032DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1033apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1034apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1035DocType: SubscriptionStoppedTerhenti
1036DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1037apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kelompok Siswa sudah diperbarui.
1038DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1039DocType: Land UnitTree DetailsDetail pohon
1040DocType: Training EventEvent StatusStatus acara
1041DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1042Support AnalyticsDukungan Analytics
1043apps/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.
1044DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1045DocType: ItemWebsite WarehouseSitus Gudang
1046DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1047apps/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}
1048apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1049apps/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
1050apps/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
1051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1052apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1053DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1054DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1055apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1056DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1057apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1058apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSahamnya sudah ada
1059apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
1060DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1061apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
1062apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1063DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1064Production Order Stock ReportLaporan Persediaan Pesanan Produksi
1065DocType: HR SettingsRetirement AgeUmur pensiun
1066DocType: BinMoving Average RateTingkat Moving Average
1067DocType: Production PlanSelect ItemsPilih Produk
1068DocType: Share TransferTo ShareholderKepada Pemegang Saham
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1070apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
1071DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1072apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1073DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1074DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1075DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1076DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1077DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1078DocType: CropTarget WarehouseTarget Gudang
1079DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1080apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSilahkan pilih gudang
1081DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1082DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1083DocType: Stock EntrySTE-Ste-
1084DocType: Upload AttendanceImport AttendanceImpor Absensi
1085apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Grup Stok Barang/Item
1086apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
1087DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
1088apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1089apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1090DocType: Water AnalysisCollection Temperature Suhu Koleksi
1091DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1092DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1093apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1094apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1095DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1096DocType: Drug PrescriptionInterval UOMInterval UOM
1097DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1098apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1099DocType: ItemHub Publishing DetailsRincian Hub Publishing
1100apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening''Awal'
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1102DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1103DocType: Lab Test TemplateResult FormatFormat Hasil
1104DocType: Expense ClaimExpensesBiaya / Beban
1105DocType: Delivery StopDelivery NotesCatatan pengiriman
1106DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1107Purchase Receipt TrendsTren Nota Penerimaan
1108DocType: Payroll EntryBimonthlyDua bulan sekali
1109DocType: Vehicle ServiceBrake PadBantalan Rem
1110DocType: FertilizerFertilizer ContentsIsi pupuk
1111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenelitian & Pengembangan
1112apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1113DocType: CompanyRegistration DetailsDetail Pendaftaran
1114DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1115DocType: Item ReorderRe-Order QtyRe-order Qty
1116DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1118apps/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
1119DocType: Sales TeamIncentivesInsentif
1120DocType: SMS LogRequested NumbersNomor yang Diminta
1121DocType: VolunteerEveningMalam
1122DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1123apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1124apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1125apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1126DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1128apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1129DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1130DocType: Vehicle LogOdometer ReadingPembacaan odometer
1131apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1132DocType: AccountBalance must beSaldo harus
1133DocType: Hub SettingsPublish PricingPublikasikan Harga
1134DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1135Available QtyQty Tersedia
1136DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1137DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1138DocType: Setup Progress ActionAction FieldBidang Aksi
1139DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1140DocType: Delivery TripDelivery StopsPengiriman Berhenti
1141DocType: Salary SlipWorking DaysHari Kerja
1142DocType: Serial NoIncoming RateHarga Penerimaan
1143DocType: Packing SlipGross WeightBerat Kotor
1144Final Assessment GradesPenilaian Akhir Kelas
1145apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktifkan Hub
1146apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1147DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1148apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1149DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1150DocType: Job ApplicantHoldDitahan
1151DocType: EmployeeDate of JoiningTanggal Bergabung
1152DocType: Naming SeriesUpdate SeriesPerbarui Seri
1153DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1154DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1155DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1156DocType: Examination ResultExamination ResultHasil pemeriksaan
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptNota Penerimaan
1158Received Items To Be BilledProduk Diterima Akan Ditagih
1159apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1161apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1163DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1164apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} harus aktif
1166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferTidak ada item yang tersedia untuk transfer
1167apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (Pembukaan + Total)
1168DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1169apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1170apps/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
1171DocType: Crop CycleISO 8016 standardStandar ISO 8016
1172DocType: Pricing RuleRate or DiscountTarif atau Diskon
1173apps/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}
1174DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1175apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1176DocType: Bank ReconciliationTotal AmountNilai Total
1177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1178DocType: Prescription DurationNumberJumlah
1179apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1180DocType: Medical CodeMedical Code StandardStandar Kode Medis
1181DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1182apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Saldo
1184DocType: Lab TestLab TechnicianTeknisi laboratorium
1185apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1186DocType: 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.
1187DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1188DocType: Lab TestSample IDContoh ID
1189apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1190DocType: Purchase ReceiptRangeJarak
1191DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1193DocType: Fee StructureComponentskomponen
1194DocType: Item BarcodeItem BarcodeItem Barcode
1195apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1196apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedVarian Barang {0} diperbarui
1197DocType: Quality Inspection ReadingReading 6Membaca 6
1198apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisuntuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang "Ulangi pada Hari di Bulan" ini
1199apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1200DocType: Share TransferFrom Folio NoDari Folio No
1201DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1202apps/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}
1203apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1204DocType: LeadLEAD-PROSPEK-
1205DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1206DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1207DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1208apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1209DocType: EmployeeExit Interview DetailsDetail Exit Interview
1210DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1211DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1212DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceBaru Faktur Penjualan
1214DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1215DocType: PhysicianAppointmentsJanji
1216apps/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
1217DocType: LeadRequest for InformationRequest for Information
1218LeaderBoardLeaderBoard
1219DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1220apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronisasi Offline Faktur
1221DocType: Payment RequestPaidDibayar
1222DocType: Program FeeProgram FeeBiaya Program
1223DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1224DocType: Salary SlipTotal in wordsJumlah kata
1225DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1226DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1227DocType: GuardianGuardian NameNama wali
1228DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1229DocType: Employee LoanSanctionedsanksi
1230apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1232DocType: Crop CycleCrop CycleSiklus Tanaman
1233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1234DocType: Student AdmissionPublish on websiteMempublikasikan di website
1235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1236DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1237DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1239DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1240DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1241DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1242apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1243Company NameNama Perusahaan
1244DocType: SMS CenterTotal Message(s)Total Pesan (s)
1245DocType: Share BalancePurchasedDibeli
1246DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1247apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1248DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1249DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1250DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1251DocType: Pricing RuleMax QtyQty Maksimum
1252apps/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
1253apps/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
1254apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1255DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1256DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1258apps/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}
1259apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1260DocType: WorkstationElectricity CostBiaya Listrik
1261apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1262DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1263DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1264DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1265apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Pengaturan
1266DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1267DocType: ItemInspection CriteriaKriteria Inspeksi
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1269DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1270apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1271DocType: Timesheet DetailBillTagihan
1272apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhitePutih
1274DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1276apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1277DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1278DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Membuat
1281DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1282DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1283apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1284apps/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.
1285apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1286apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1287DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1288apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1289DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1291DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1292DocType: ConsultationDoctorDokter
1293DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1294DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1295apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsOpsi Persediaan
1297DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1298DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1299apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Kuantitas untuk {0}
1301DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1302DocType: PatientPatient RelationHubungan Pasien
1303apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1304DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1305DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1306DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1307DocType: Assessment PlanEvaluateEvaluasi
1308DocType: WorkstationNet Hour RateJumlah Jam Bersih
1309DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1310DocType: CompanyDefault TermsPersyaratan Standar
1311DocType: Supplier Scorecard PeriodCriteriaKriteria
1312DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1313DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1314apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1316DocType: Delivery NoteDelivery ToPengiriman Untuk
1317apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Pembuatan varian telah antri.
1318apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1319apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryTabel atribut wajib
1320DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1321apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak dapat negatif
1322DocType: Training EventSelf-StudyBelajar sendiri
1323apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1324apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountDiskon
1325DocType: MembershipMembershipKeanggotaan
1326DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1327DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1328DocType: WorkstationWagesUpah
1329DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1330DocType: Agriculture TaskUrgentMendesak
1331apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1332apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1333apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1334apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1335apps/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
1336DocType: ItemManufacturerPabrikasi
1337DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1338DocType: Purchase ReceiptPREC-RET-Prec-RET-
1339DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1340DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1341DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1342apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountNilai Penjualan
1343DocType: Repayment ScheduleInterest AmountJumlah bunga
1344DocType: Serial NoCreation Document NoNomor Dokumen
1345DocType: Share TransferIssueMasalah / Isu
1346apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1347DocType: AssetScrappedmembatalkan
1348DocType: Purchase InvoiceReturnsRetur
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1350apps/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}
1351apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1352DocType: LeadOrganization NameNama Organisasi
1353DocType: Tax RuleShipping StateNegara Pengirim
1354Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1355apps/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
1356DocType: Delivery TripDelivery TripPerjalanan pengiriman
1357DocType: StudentA-A-
1358DocType: Share TransferTransfer TypeJenis transfer
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1360DocType: ConsultationDiagnosisDiagnosa
1361apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1362DocType: GL EntryAgainstTerhadap
1363DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1364DocType: Sales PartnerImplementation PartnerMitra Implementasi
1365apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodeKode Pos
1366apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Sales Order {0} adalah {1}
1367DocType: OpportunityContact InfoInformasi Kontak
1368apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMembuat Entri Persediaan
1369DocType: Packing SlipNet Weight UOMUom Berat Bersih
1370DocType: ItemDefault SupplierSupplier Standar
1371DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1372DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1373DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1374DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1375apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1376apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1377DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1378apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201Email sent to {0}Email dikirim ke {0}
1379apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1380apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1381apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1382DocType: Delivery TripDriver NameNama pengemudi
1383apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1384DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1385apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1386apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1387apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1389apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1390DocType: PatientDefault CurrencyStandar Mata Uang
1391DocType: Expense ClaimFrom EmployeeDari Karyawan
1392DocType: DriverCellphone NumberNomor ponsel
1393apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1394DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1395DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1396DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1397DocType: Program EnrollmentTransportationTransportasi
1398apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} harus dikirim
1400apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1401DocType: SMS CenterTotal CharactersJumlah Karakter
1402DocType: Employee AdvanceClaimedDiklaim
1403DocType: CropRow SpacingRow Spacing
1404apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1405DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1406DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1407apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Kontribusi%
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1409DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1410DocType: Sales PartnerDistributorDistributor
1411DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1412apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1413apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1414Ordered Items To Be BilledItem Pesanan Tertagih
1415apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1416DocType: Global DefaultsGlobal DefaultsStandar Global
1417apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProyek Kolaborasi Undangan
1418DocType: Salary SlipDeductionsPengurangan
1419DocType: Leave AllocationLAL/LAL /
1420DocType: Setup Progress ActionAction NameNama Aksi
1421apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1422apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58PDC/LCPDC / LC
1424DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1425DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1427Trial Balance for PartyTrial Balance untuk Partai
1428DocType: LeadConsultantKonsultan
1429DocType: Salary SlipEarningsPendapatan
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1431apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1432GST Sales RegisterDaftar Penjualan GST
1433DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1434apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1435apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1436apps/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}
1437DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1438DocType: Setup Progress ActionDomainsDomain
1439apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManajemen
1441DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1442DocType: 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"
1443DocType: 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.
1444DocType: Purchase InvoiceIs ReturnRetur Barang
1445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionPeringatan
1446apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteNota Retur / Debit
1448DocType: Price List CountryPrice List CountryNegara Daftar Harga
1449DocType: ItemUOMsUOMs
1450apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1451apps/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
1452DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1454DocType: Stock SettingsDefault Item GroupStandar Item Grup
1455DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1456apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan informasi.
1457apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1458DocType: AccountBalance SheetNeraca
1459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1460DocType: Fee ValidityValid TillBerlaku sampai
1461apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1462apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1463apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1464DocType: LeadLeadProspek
1465DocType: Email DigestPayablesHutang
1466DocType: CourseCourse Introtentu saja Intro
1467apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1468apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1469Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1470apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1471DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1472DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1473apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1474DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1475apps/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
1476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1477DocType: HolidayHolidayHari Libur
1478DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1479DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1480DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1481apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1482DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1483apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1484apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1485DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1486DocType: Purchase OrderGroup same itemsKelompok item yang sama
1487DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1488DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1490DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1491apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1492Trial BalanceTrial Balance
1493apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1494apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPersiapan Karyawan
1495DocType: Sales OrderSO-BEGITU-
1496DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1497apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1498DocType: StudentO-HAI-
1499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenelitian
1500DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1501apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1502DocType: AnnouncementAll StudentsSemua murid
1503apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1504apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1505DocType: Grading ScaleIntervalsinterval
1506apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1507apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1508DocType: Crop CycleLess than a yearKurang dari setahun
1509apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1510apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest of The World
1511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1512DocType: CropYield UOMHasil UOM
1513Budget Variance ReportLaporan Perbedaan Anggaran
1514DocType: Salary SlipGross PayNilai Gross Bayar
1515DocType: ItemIs Item from HubAdalah Item dari Hub
1516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1518apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1519DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1520apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1521DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1523DocType: Purchase Invoice05-Change in POS05-Ubah POS
1524DocType: Vehicle LogService Detaillayanan Detil
1525DocType: BOMItem DescriptionDeskripsi Barang
1526DocType: Student SiblingStudent SiblingMahasiswa Sibling
1527apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1528DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1529apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Harap atur menu aktif untuk Restoran {0}
1530DocType: StudentSTUD.STUD.
1531DocType: Production OrderQty To ManufactureKuantitas untuk diproduksi
1532DocType: Email DigestNew IncomePenghasilan baru
1533DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1534DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1535Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1536apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1538apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1539Employee Leave BalanceNilai Cuti Karyawan
1540apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1541DocType: Patient AppointmentMore InfoInfo Selengkapnya
1542apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1543DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1544apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1545DocType: Purchase InvoiceRejected WarehouseGudang Reject
1546DocType: GL EntryAgainst VoucherTerhadap Voucher
1547DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1548apps/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.
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1550DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1551apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1552apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1553apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1554DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1556DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1557apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1558apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1559apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1560apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1561DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1562DocType: Education SettingsEmployee NumberJumlah Karyawan
1563apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1564DocType: Project% CompletedSelesai %
1565Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1567DocType: SupplierSUPP-SUPP-
1568DocType: Training EventTraining Eventpelatihan Kegiatan
1569DocType: ItemAuto re-orderAuto re-order
1570apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1571DocType: EmployeePlace of IssueTempat Issue
1572apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1573DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1574DocType: Email DigestAdd QuoteTambahkan Kutipan
1575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1578DocType: Agriculture Analysis CriteriaAgriculturePertanian
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1580DocType: Asset RepairRepair CostBiaya perbaikan
1581apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Jasa Anda
1582apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1583DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1584DocType: Mode of PaymentMode of PaymentMode Pembayaran
1585apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1586DocType: Student ApplicantAPAP
1587DocType: Purchase Invoice ItemBOMBOM
1588apps/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.
1589DocType: Journal Entry AccountPurchase OrderPurchase Order
1590DocType: VehicleFuel UOMBBM UOM
1591DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1592DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1593DocType: VolunteerVolunteer NameNama Relawan
1594apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1595apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1596DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1597Assessment Plan StatusStatus Rencana Penilaian
1598DocType: Email DigestAnnual IncomePendapatan tahunan
1599DocType: Serial NoSerial No DetailsNomor Detail Serial
1600DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1601apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSilakan pilih Dokter dan Tanggal
1602DocType: Student Group StudentGroup Roll NumberNomor roll grup
1603apps/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
1604apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1606apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1608apps/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.
1609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1610DocType: ItemITEM-BARANG-
1611apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1612DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1613DocType: AntibioticAntibioticAntibiotika
1614Team UpdatesPembaruan Tim
1615apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Supplier
1616DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1617DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1618apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1619apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1620apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1621DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1624DocType: Authorization RuleTransactionTransaksi
1625DocType: Patient AppointmentDurationLamanya
1626apps/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.
1627apps/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.
1628DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1629DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1630DocType: Daily Work Summary GroupReminderPeringatan
1631apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1632DocType: Journal EntryJournal EntryJurnal Entri
1633DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item berlangsung
1635DocType: WorkstationWorkstation NameNama Workstation
1636DocType: Grading Scale IntervalGrade CodeKode kelas
1637DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1639apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1640DocType: Sales PartnerTarget DistributionTarget Distribusi
1641DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1642DocType: Salary SlipBank Account No.No Rekening Bank
1643DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1644DocType: 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)
1645DocType: Quality Inspection ReadingReading 8Membaca 8
1646DocType: Sales PartnerAgentAgen
1647DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1648DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1649DocType: BOM OperationWorkstationWorkstation
1650DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1651DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1652apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerangkat keras
1653DocType: Prescription DosagePrescription DosageDosis Resep
1654DocType: AttendanceHR ManagerHR Manager
1655apps/erpnext/erpnext/accounts/party.py +176Please select a CompanySilakan pilih sebuah Perusahaan
1656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1657DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1658DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1660DocType: Payment EntryWriteoffwriteoff
1661DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1662DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1663DocType: Salary ComponentEarningPendapatan
1664DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1665DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1666BOM BrowserBOM Browser
1667apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1668DocType: Item BarcodeEANEAN
1669DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1670apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1671apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
1672apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1673apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1674apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1675DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1677apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1678apps/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}
1679apps/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}
1680DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1681Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1684DocType: Authorization RuleAverage DiscountRata-rata Diskon
1685DocType: Purchase Invoice ItemUOMUOM
1686DocType: Rename ToolUtilitiesUtilitas
1687DocType: POS ProfileAccountingAkuntansi
1688DocType: EmployeeEMP/EMP /
1689apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Silakan pilih batch untuk item batched
1690DocType: AssetDepreciation SchedulesJadwal penyusutan
1691apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1693DocType: Activity CostProjectsProyek
1694DocType: Payment RequestTransaction CurrencyMata uang transaksi
1695apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Dari {0} | {1} {2}
1696DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1697apps/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.
1698DocType: QuotationShopping CartDaftar Belanja
1699apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1700DocType: POS ProfileCampaignPromosi
1701DocType: SupplierName and TypeNama dan Jenis
1702DocType: PhysicianContacts and AddressKontak dan Alamat
1703DocType: Purchase InvoiceContact PersonContact Person
1704apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1705DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1706DocType: Holiday ListHolidaysHari Libur
1707DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1708DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1709DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1710DocType: ItemMaintain StockJaga Persediaan
1711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1712DocType: EmployeePrefered EmailEmail Utama
1713DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1714apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1715DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1716apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1718apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1719DocType: Email DigestFor CompanyUntuk Perusahaan
1720apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1722DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1723apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountJumlah Pembelian
1724DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1725DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1726apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak dapat lebih besar dari 100
1728apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1729DocType: Maintenance VisitUnscheduledTidak Terjadwal
1730DocType: EmployeeOwnedDimiliki
1731DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1732DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1733Purchase Invoice TrendsPembelian Faktur Trends
1734DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1735apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1736DocType: VehicleLicense PlatePelat
1737DocType: AppraisalGoalstujuan
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfilePilih Profil POS
1739DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1740Accounts BrowserBrowser Nama Akun
1741DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1742DocType: GL EntryGL EntryGL Entri
1743DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1744Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1745apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1746DocType: Package CodePackage CodeKode paket
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1748DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1749apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1750DocType: 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
1751DocType: Supplier Scorecard PeriodSSC-SSC-
1752apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1753DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1754DocType: Email DigestBank BalanceSaldo bank
1755apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1756DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1757DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1758apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1759DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
1761DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1762DocType: WeatherWeather ParameterParameter Cuaca
1763apps/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
1764DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1765DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1766DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1767DocType: Shipping RuleShipping AccountAccount Pengiriman
1768apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1769apps/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
1770DocType: Quality InspectionReadingsBacaan
1771DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1772DocType: Course ScheduleSHSH
1773DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1775DocType: AssetAsset NameAset Nama
1776DocType: ProjectTask Weighttugas Berat
1777DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1778DocType: Asset MovementStock ManagerPengelola Persediaan
1779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1780apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
1781apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1782apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Packing SlipSlip Packing
1783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1784apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1785DocType: DiseaseCommon NameNama yang umum
1786apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1787apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1788DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1789DocType: Vital SignsBlood PressureTekanan darah
1790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalis
1791DocType: ItemInventoryInventarisasi
1792DocType: ItemSales DetailsDetail Penjualan
1793DocType: Quality InspectionQI-QI-
1794DocType: OpportunityWith ItemsDengan Produk
1795DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1797DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1798DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1799DocType: ItemItem AttributeItem Atribut
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentpemerintahan
1801apps/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
1802apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1803apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1804apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Varian
1805apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1806DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1807DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1808apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Kemungkinan Pemasok
1809DocType: Sales InvoiceSourceSumber
1810DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
1811apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1812DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1813apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1814DocType: Fee ValidityFee ValidityValiditas biaya
1815apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1816apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1817DocType: Student Attendance ToolStudents HTMLsiswa HTML
1818DocType: POS ProfileApply DiscountTerapkan Diskon
1819DocType: GST HSN CodeGST HSN CodeKode HSN GST
1820DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1821apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1822apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking slip (s) dibatalkan
1823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingArus Kas dari Investasi
1824DocType: Program CourseProgram CourseKursus Program
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1826DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1827DocType: Item GroupItem Group NameNama Item Grup
1828apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1829DocType: StudentDate of LeavingTanggal Meninggalkan
1830DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1831apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1833apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1834DocType: Maintenance ScheduleSchedulesJadwal
1835apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1836DocType: Purchase Invoice ItemNet AmountNilai Bersih
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1838DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1839DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1840DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1841DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1842DocType: Plant AnalysisResult DatetimeHasil Datetime
1843apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1844Support Hour DistributionDistribusi Jam Dukungan
1845DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1846DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1848DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1849apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1850DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1851DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1852apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1853DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1854apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
1855apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryRingkasan Buku Piutang
1856DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1857apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1859DocType: UOMUOM NameNama UOM
1860DocType: GST HSN CodeHSN CodeKode HSN
1861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah kontribusi
1862DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1863DocType: 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.
1864DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1865DocType: Expense ClaimEXPEXP
1866DocType: Water AnalysisContainerWadah
1867apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1868DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1869DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
1870DocType: PatientTobacco Past UseTobacco Past Use
1871DocType: Sales Invoice ItemBrand NameNama Merek
1872DocType: Purchase ReceiptTransporter DetailsDetail transporter
1873apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1874apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1875apps/erpnext/erpnext/utilities/user_progress.py +143BoxKotak
1876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermungkin Pemasok
1877DocType: BudgetMonthly DistributionDistribusi bulanan
1878apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1879apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1880DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1881DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1882DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1883DocType: Pricing RulePricing RuleAturan Harga
1884apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1885DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1886apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1887DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1888apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1889DocType: Purchase ReceiptPREC-PREC-
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1891Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1892DocType: ConsultationMedical CodingPengkodean medis
1893DocType: Healthcare SettingsReminder MessagePesan pengingat
1894Lead NameNama Prospek
1895POSPOS
1896DocType: C-FormIIIAKU AKU AKU
1897apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceSaldo Persediaan Pembukaan
1898apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1899apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1900apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1901DocType: Shipping Rule ConditionFrom ValueDari Nilai
1902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1903DocType: Employee LoanRepayment MethodMetode pembayaran
1904DocType: 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
1905DocType: Quality Inspection ReadingReading 4Membaca 4
1906apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1907apps/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
1908apps/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}
1909DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1910DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1911apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1913DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1914DocType: OpportunityContact Mobile NoKontak Mobile No
1915apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyPilih Perusahaan
1916Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1917apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
1918DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1920apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
1921DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
1922apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1923apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1924DocType: ConsultationAppointmentJanji
1925apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1926apps/erpnext/erpnext/config/education.py +226Other ReportsLaporan lainnya
1927apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1928DocType: Dependent TaskDependent TaskTugas Dependent
1929apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1930apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1931DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1932DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1933apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1934DocType: SMS CenterReceiver ListDaftar Penerima
1935apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemCari Barang
1936DocType: Payment SchedulePayment AmountJumlah pembayaran
1937DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1938apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan bersih dalam kas
1940DocType: Assessment PlanGrading ScaleSkala penilaian
1941apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedSudah lengkap
1943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1944apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
1945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1946apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1947DocType: PhysicianHospitalRSUD
1948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1949apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1950apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1951DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
1952DocType: CustomerCustomer POS IdId POS Pelanggan
1953DocType: AccountAccount NameNama Akun
1954apps/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
1955apps/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
1956apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1957DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1959DocType: Share BalanceTo NoKe no
1960DocType: SubscriptionReference DocumentDokumen referensi
1961apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1962DocType: Accounts SettingsCredit ControllerKredit Kontroller
1963DocType: Grant ApplicationApplicant TypeJenis Pemohon
1964DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
1965DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1966DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1967DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1969DocType: CompanyDefault Payable AccountStandar Akun Hutang
1970apps/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
1971apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1972apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1973DocType: Party AccountParty AccountAkun Party
1974apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1975DocType: LeadUpper IncomePenghasilan Atas
1976apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
1977DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1978DocType: BOM ItemBOM ItemKomponen BOM
1979DocType: AppraisalFor EmployeeUntuk Karyawan
1980apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1982DocType: CompanyDefault ValuesNilai Default
1983DocType: MembershipINRINR
1984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
1985DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1986apps/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
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1988DocType: CustomerDefault Price ListStandar List Harga
1989apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1990apps/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
1991apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
1992apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
1993DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
1994DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
1995DocType: Journal EntryEntry TypeEntri Type
1996Customer Credit BalanceSaldo Kredit Pelanggan
1997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan bersih Hutang
1998apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
1999apps/erpnext/erpnext/selling/doctype/customer/customer.py +211Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2000apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2001apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2002apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2003DocType: QuotationTerm DetailsRincian Term
2004apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2005apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2006apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2007apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
2008apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStok Tersedia
2009DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2010apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2011apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2012apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2013DocType: Special Test TemplateResult ComponentKomponen Hasil
2014apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2015Lead DetailsRincian Prospek
2016DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2017DocType: Salary SlipLoan repaymentPembayaran pinjaman
2018DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2019DocType: Pricing RuleApplicable ForBerlaku Untuk
2020DocType: Lab TestTechnician NameNama teknisi
2021DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2022apps/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}
2023DocType: Restaurant ReservationNo ShowTidak menunjukkan
2024DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2025apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2026DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2027apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
2028DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2029DocType: Sales InvoicePacked ItemsProduk Kemasan
2030apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2031apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total'&#39;Total&#39;
2032DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
2033DocType: EmployeePermanent AddressAlamat Tetap
2034apps/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}
2035DocType: PatientMedicationObat
2036DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2038DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2039DocType: TerritoryTerritory ManagerManager Wilayah
2040DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2041DocType: GST SettingsGST AccountsAkun GST
2042DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2043DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2044DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2045apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKonfirmasi Tindakan
2046apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2049apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
2051Item Shortage ReportLaporan Kekurangan Barang / Item
2052apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2053apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2054DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2055apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2056DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2057apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2058DocType: Fee CategoryFee Categorybiaya Kategori
2059DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2060DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2061DocType: Cash Flow MapperSection HeaderBagian Header
2062Student Fee CollectionMahasiswa Koleksi Fee
2063apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
2064DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2065DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2066apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2067apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2068DocType: EmployeeDate Of RetirementTanggal Pensiun
2069DocType: Upload AttendanceGet TemplateDapatkan Template
2070DocType: Material RequestTransferredDitransfer
2071DocType: VehicleDoorspintu
2072apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2073DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2074apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
2075DocType: Course Assessment CriteriaWeightageWeightage
2076DocType: Purchase InvoiceTax BreakupRincian pajak
2077DocType: Packing SlipPS-PS
2078DocType: MemberNon Profit MemberAnggota nirlaba
2079apps/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.
2080DocType: Payment SchedulePayment TermJangka waktu pembayaran
2081apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A Customer Group exists with same name please change the Customer name or rename the Customer GroupSudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan
2082DocType: Land UnitAreaDaerah
2083apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2084DocType: TerritoryParent TerritoryWilayah Induk
2085DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2086DocType: Quality Inspection ReadingReading 2Membaca 2
2087DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2088DocType: HomepageProductsProduk
2089DocType: AnnouncementInstructorPengajar
2090apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
2091DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2092DocType: StudentAB+AB +
2093DocType: 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
2094DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2096apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2097DocType: QuotationOrder TypeTipe Order
2098Item-wise Sales RegisterItem-wise Daftar Penjualan
2099DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2100apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
2101DocType: AssetDepreciation MethodMetode penyusutan
2102DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2103apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2104DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2105DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2106DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2107apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTidak ada Order Produksi dibuat
2108DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2109apps/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.
2110DocType: Purchase Invoice ItemBatch NoNo. Batch
2111DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2112DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2113DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2114apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2115apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2116apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2117DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2118DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2119apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2120DocType: EmployeeLeave Encashed?Cuti dicairkan?
2121apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2122DocType: Email DigestAnnual ExpensesBeban tahunan
2123DocType: ItemVariantsVarian
2124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderBuat Order Pembelian
2125DocType: SMS CenterSend ToKirim Ke
2126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2127DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2128DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2129DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2130DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2131DocType: TerritoryTerritory NameNama Wilayah
2132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2133apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2134DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2135DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2136DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2137apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2139apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2140apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2142DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2143apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter masukkan
2144apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2145apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2146DocType: 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)
2147apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2148DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2149DocType: Student GroupInstructorsinstruktur
2150DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} harus dikirimkan
2152apps/erpnext/erpnext/config/accounts.py +460Share ManagementManajemen saham
2153DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2154apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2156apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.
2157apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2158DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2160DocType: CropCrop SpacingJarak tanam
2161DocType: CourseCourse AbbreviationSingkatan saja
2162DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2163DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2164apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2165apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2166apps/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}
2167apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2168apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2169DocType: Material Request Plan ItemActual QtyJumlah Aktual
2170DocType: Sales Invoice ItemReferencesReferensi
2171DocType: Quality Inspection ReadingReading 10Membaca 10
2172DocType: ItemBarcodesBarcode
2173DocType: Hub CategoryHub NodeHub Node
2174apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
2175apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateRekan
2176DocType: Asset MovementAsset MovementGerakan aset
2177apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartCart baru
2178apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2179DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2180DocType: VehicleWheelsroda
2181DocType: Packing SlipTo Package No.Untuk Paket No
2182DocType: Patient RelationFamilyKeluarga
2183DocType: Production PlanMaterial RequestsPermintaan bahan
2184DocType: Warranty ClaimIssue DateTanggal dibuat
2185DocType: Activity CostActivity CostBiaya Aktivitas
2186DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2187DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2189apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyMata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
2190DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2191DocType: Soil TextureLoamLempung
2192apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2193apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2194apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
2195Sales Invoice TrendsTrend Faktur Penjualan
2196DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2197apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2198apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
2199DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2200apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2201DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
2203DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2204DocType: Serial NoCreation DateTanggal Pembuatan
2205apps/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}
2206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2207DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2208DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2209DocType: 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
2210DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2211DocType: ItemHas VariantsMemiliki Varian
2212apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings
2213apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2214apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2215DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2216apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2217DocType: Sales PersonParent Sales PersonInduk Sales Person
2218apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak bisa sama
2219apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2220DocType: Patient AppointmentPatient AgeUsia pasien
2221apps/erpnext/erpnext/config/learn.py +253Managing ProjectsPengelolaan Proyek
2222DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2223DocType: BudgetFiscal YearTahun Fiskal
2224DocType: Asset Maintenance LogPlannedBerencana
2225DocType: 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.
2226DocType: Vehicle LogFuel PriceHarga BBM
2227DocType: BudgetBudgetAnggaran belanja
2228apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetel Buka
2229apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2230apps/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
2231apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2232DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2233apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2234apps/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
2235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2236DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2237DocType: LeadFollow UpMengikuti
2238DocType: ItemIs Sales ItemBarang Jualan
2239apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2240apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
2241DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2242Amount to DeliverJumlah untuk Dikirim
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2244apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
2245apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Ada kesalahan.
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
2247DocType: GuardianGuardian Interestswali Minat
2248DocType: Naming SeriesCurrent ValueNilai saat ini
2249apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2250DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2251apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2252DocType: GST AccountGST AccountAkun GST
2253DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2254Serial No StatusStatus Nomor Serial
2255DocType: Payment Entry ReferenceOutstandingterkemuka
2256DocType: SupplierWarn POsPeringatkan untuk POs
2257Daily Timesheet SummaryTimesheet Ringkasan Harian
2258apps/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}
2259apps/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
2260DocType: Pricing RuleSellingPenjualan
2261apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2262DocType: EmployeeSalary InformationInformasi Gaji
2263DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2264apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2265DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2266apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedTidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2268DocType: Projects SettingsProjects SettingsPengaturan Proyek
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2270apps/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}
2271DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2272DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2273DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2274apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2275DocType: Production PlanTotal Produced QtyTotal Diproduksi Qty
2276DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
2278DocType: AssetSoldTerjual
2279Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2280apps/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}
2281DocType: AccountFrozenBeku
2282Open Production OrdersOrder Produksi Aktif
2283DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsBahan baku
2285DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2286DocType: Installation NoteInstallation TimeWaktu Installasi
2287DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2288apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2289DocType: PatientO PositiveO Positif
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow #{0}: Operasi {1} tidak selesai untuk {2} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2292DocType: IssueResolution DetailsDetail Resolusi
2293apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2294DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2295apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
2296DocType: Item AttributeAttribute NameNama Atribut
2297DocType: BOMShow In WebsiteTampilkan Di Website
2298DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2299DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2300DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2301DocType: Item ReorderCheck in (group)Check in (kelompok)
2302DocType: Soil TextureSiltLanau
2303Qty to OrderKuantitas untuk diorder
2304DocType: 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
2305apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart dari semua tugas.
2306DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2307DocType: Pricing RuleMargin TypeMargin Jenis
2308apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2309DocType: CourseDefault Grading ScaleSkala Grading bawaan
2310DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2311DocType: Holiday ListClear TableBersihkan Table
2312apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2313DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2314apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2315DocType: RoomRoom NameNama ruangan
2316DocType: Prescription DurationPrescription DurationDurasi Resep
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2318DocType: Activity CostCosting RateTingkat Biaya
2319apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2320Campaign EfficiencyEfisiensi Promosi
2321DocType: DiscussionDiscussionDiskusi
2322DocType: Payment EntryTransaction IDID transaksi
2323DocType: VolunteerAnytimeKapan saja
2324DocType: PatientSurgical HistorySejarah Bedah
2325DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2327apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetTidak Diatur
2328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2329DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2330apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2331DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2332DocType: ChapterChapterBab
2333apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2334DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2336DocType: AssetDepreciation ScheduleJadwal penyusutan
2337apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
2339DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2340apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2341DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2342apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Harap atur Default Cost Center di {0} perusahaan.
2343DocType: ItemHas Batch NoBernomor Batch
2344apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Penagihan tahunan: {0}
2345apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2346DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2347apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2348apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2349DocType: AssetPurchase DateTanggal Pembelian
2350DocType: VolunteerVolunteer TypeJenis Relawan
2351DocType: StudentPersonal DetailsData Pribadi
2352apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
2353Maintenance SchedulesJadwal pemeliharaan
2354DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2355DocType: Soil TextureSoil TypeJenis tanah
2356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePesan baru
2358Quotation TrendsTrend Penawaran
2359apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2361DocType: Shipping RuleShipping AmountJumlah Pengiriman
2362DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2363apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTambahkan Pelanggan
2364apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2365DocType: Lab Test TemplateSpecialKhusus
2366DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2367DocType: Purchase OrderDeliveredDikirim
2368Vehicle ExpensesBeban kendaraan
2369DocType: Serial NoInvoice DetailsDetail faktur
2370DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2371apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2372apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2373DocType: Hub CategoryHub CategoryKategori Hub
2374DocType: Purchase InvoiceSEZSEZ
2375DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2376DocType: Employee LoanLoan AmountJumlah pinjaman
2377apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambahkan kop surat
2378DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2379DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2380apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2381apps/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
2382DocType: Journal EntryAccounts ReceivablePiutang
2383Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2384DocType: Purchase InvoiceAvailed ITC Central TaxMengakses Pajak Pusat ITC
2385DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2386DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2387DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2388DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2389DocType: 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)
2390DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2391DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2392DocType: Projects SettingsTimesheetstimesheets
2393DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2394DocType: Salary Slipnet pay infonet Info pay
2395DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2396DocType: Email DigestNew ExpensesBeban baru
2397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountJumlah PDC / LC
2398DocType: ShareholderShareholderPemegang saham
2399DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2400DocType: Cash Flow MapperPositionPosisi
2401DocType: PatientPatient DetailsRincian pasien
2402DocType: PatientB PositiveB Positif
2403apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2404DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2405apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2406DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2407apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKelompok Non-kelompok
2408apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2409DocType: Loan TypeLoan Namepinjaman Nama
2410apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2411DocType: Lab Test UOMTest UOMUji UOM
2412DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2414apps/erpnext/erpnext/utilities/user_progress.py +143UnitSatuan
2415apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySilakan tentukan Perusahaan
2416Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2417DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2418apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Harap atur Batas B2C di Setelan GST.
2419DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2420DocType: Production OrderSkip Material TransferLewati Transfer Material
2421apps/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
2422DocType: POS ProfilePrice ListDaftar Harga
2423apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
2424apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2425DocType: IssueSupportSupport
2426BOM SearchPencarian BOM
2427DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publish &quot;In Stock&quot; atau &quot;Not in Stock&quot; di Hub berdasarkan stok yang ada di gudang ini.
2428DocType: VehicleFuel TypeJenis bahan bakar
2429apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2430DocType: WorkstationWages per hourUpah per jam
2431apps/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}
2432apps/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
2433DocType: Email DigestPending Sales OrdersPending Order Penjualan
2434apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2435DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2436apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2437DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
2439DocType: Salary ComponentDeductionDeduksi
2440DocType: ItemRetain SampleSimpan sampel
2441apps/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.
2442DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2443apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2444apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsSilakan setup Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
2445apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2446DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2447apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam produksi
2448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroPerbedaan Jumlah harus nol
2449DocType: ProjectGross MarginMargin kotor
2450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2451apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2452DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2453apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPenawaran
2455apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2456DocType: QuotationQTN-QTN-
2457DocType: Salary SlipTotal DeductionJumlah Deduksi
2458apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyPilih akun yang akan dicetak dalam mata uang akun
2459Production AnalyticsAnalytics produksi
2460apps/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
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedBiaya Diperbarui
2462DocType: PatientDate of BirthTanggal Lahir
2463apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2464DocType: 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 ** **.
2465DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2466DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2467apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Rencana Penilaian
2468apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2469apps/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
2470DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2471DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2472DocType: Purchase Taxes and ChargesDeductPengurangan
2473apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionDeskripsi Bidang Kerja
2474DocType: Student ApplicantAppliedTerapan
2475apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openRe-terbuka
2476DocType: Sales Invoice ItemQty as per Stock UOMKuantitas sesuai UOM Persediaan
2477apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2478DocType: Purchase Invoice02-Post Sale DiscountDiskon Pasca Penjualan 02-Post
2479apps/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
2480DocType: 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.
2481SO QtySO Qty
2482apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankBidang Ke Pemegang Saham tidak boleh kosong
2483DocType: GuardianWork Addresskerja Alamat
2484DocType: AppraisalCalculate Total ScoreHitung Total Skor
2485DocType: Asset RepairManufacturing ManagerManajer Manufaktur
2486apps/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}
2487DocType: Plant Analysis CriteriaMinimum Permissible ValueNilai Diijinkan Minimal
2488apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsPengguna {0} sudah ada
2489apps/erpnext/erpnext/hooks.py +109ShipmentsPengiriman
2490DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2491DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2492DocType: BOMScrap Material CostScrap Material Biaya
2493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2494DocType: Grant ApplicationEmail Notification SentNotifikasi Email Terkirim
2495DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowKode Barang, gudang, jumlah diminta pada baris
2497DocType: Pricing RuleSupplierSupplier
2498apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTampilkan Rincian Pembayaran
2499DocType: ConsultationConsultation TimeWaktu Konsultasi
2500DocType: C-FormQuarterSeperempat
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