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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyPosting Kunci Rute
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
10DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
12DocType: ItemCustomer ItemsProduk Pelanggan
13DocType: ProjectCosting and BillingBiaya dan Penagihan
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
16DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
19DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
20DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
21DocType: DepartmentLeave ApproversApproval Cuti
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsInvestigasi
24DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
26DocType: EmployeeRentedSewaan
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akun
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
29DocType: Vehicle ServiceMileageJarak tempuh
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
31DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTampilkan Karyawan
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKontak Pelanggan
39DocType: Patient AppointmentCheck availabilityCek ketersediaan
40DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
41DocType: EmployeeJob ApplicantPemohon Kerja
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalHukum
46DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
47DocType: Vital SignsTongueLidah
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
50DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
51DocType: Bank GuaranteeCustomerPelanggan
52DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
53DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
54DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
55DocType: Purchase Order% BilledDitagih %
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
58DocType: Sales InvoiceCustomer NameNama Pelanggan
59DocType: VehicleNatural GasGas alam
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
63apps/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})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
65DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
66DocType: Leave TypeLeave Type NameNama Tipe Cuti
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} secara berurutan {1}
71DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
72DocType: Pricing RuleApply OnTerapkan Pada
73DocType: Item PriceMultiple Item prices.Multiple Item harga.
74Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
75DocType: SMS CenterAll Supplier ContactKontak semua Supplier
76DocType: Support SettingsSupport SettingsPengaturan dukungan
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
79Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasi
84DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
87DocType: Academic TermAcademic TermJangka Akademis
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
92DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
93Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Tabel account tidak boleh kosong.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
96DocType: Patient EncounterEncounter TimeEncounter Time
97DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
98DocType: Employee EducationYear of PassingTahun Berjalan
99DocType: ItemCountry of OriginNegara Asal
100DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
104DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
106DocType: Lab Test GroupsAdd new lineTambahkan baris baru
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
109DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
110DocType: Hotel Room ReservationGuest NameNama tamu
111DocType: Lab PrescriptionLab PrescriptionResep Lab
112Delay DaysTunda hari
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
116DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
117DocType: Asset Maintenance LogPeriodicityPeriode
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
121DocType: Salary ComponentAbbrSingkatan
122DocType: Appraisal GoalScore (0-5)Skor (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
125DocType: TimesheetTotal Costing AmountJumlah Total Biaya
126DocType: Delivery NoteVehicle NoNomor Kendaraan
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListSilakan pilih Daftar Harga
128DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
130DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
132DocType: Item PriceMinimum Qty Minimum Qty
133DocType: Finance BookFinance BookBuku Keuangan
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListDaftar Harga Jual
138DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
140DocType: Cost CenterStock UserPengguna Persediaan
141DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
142DocType: CompanyPhone NoNo Telepon yang
143DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
144DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
145Sales Partners CommissionKomisi Mitra Penjualan
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
149DocType: Payment RequestPayment RequestPermintaan pembayaran
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
151DocType: AssetValue After DepreciationNilai Setelah Penyusutan
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
155DocType: Grading ScaleGrading Scale NameSkala Grading Nama
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
157DocType: Sales InvoiceCompany AddressAlamat perusahaan
158DocType: BOMOperationsOperasi
159apps/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}
160DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Dari Alamat 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
165DocType: Packed ItemParent Detail docnameInduk Detil docname
166apps/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}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
174DocType: Vital SignsReflexesRefleks
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
176DocType: Item AttributeIncrementKenaikan
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHasil Bantuan untuk
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingIklan
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
182DocType: PatientMarriedMenikah
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromMendapatkan Stok Barang-Stok Barang dari
185DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
186DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTidak ada item yang terdaftar
190DocType: Asset RepairError DescriptionDeskripsi kesalahan
191DocType: Payment ReconciliationReconcileRekonsiliasi
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
193DocType: Quality Inspection ReadingReading 1Membaca 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
195DocType: Exchange Rate Revaluation AccountGain/LossMerugi
196DocType: CropPerennialAbadi
197DocType: Patient AppointmentProcedureProsedur
198DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
199DocType: SMS CenterAll Sales PersonSemua Salesmen
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundTidak item yang ditemukan
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingStruktur Gaji Hilang
203DocType: LeadPerson NameNama orang
204DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
205DocType: AccountCreditKredit
206DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
208apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
209DocType: WarehouseWarehouse DetailDetail Gudang
210apps/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.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
212DocType: Delivery TripDeparture TimeWaktu keberangkatan
213DocType: Vehicle ServiceBrake OilMinyak Rem
214DocType: Tax RuleTax TypeJenis pajak
215Completed Work OrdersPerintah Kerja Selesai
216DocType: Support SettingsForum PostsKiriman Forum
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountJumlah Kena Pajak
218apps/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}
219DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
220DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMPilih BOM
224DocType: SMS LogSMS LogSMS Log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
227DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
228DocType: Student LogStudent LogMahasiswa Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
230DocType: LeadInterestedTertarik
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Dari {0} ke {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
235DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
236DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
237DocType: Journal EntryOpening EntryEntri Pembukaan
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
239DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
240DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
242DocType: LeadProduct EnquiryProduk Enquiry
243DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSilakan pilih Perusahaan terlebih dahulu
248DocType: Employee EducationUnder GraduateSarjana
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
251DocType: BOMTotal CostTotal Biaya
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanPinjaman karyawan
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
261DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
263DocType: Expense Claim DetailClaim AmountNilai Klaim
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Perintah Kerja telah {0}
266DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/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
269DocType: LocationLocation NameNama lokasi
270DocType: Naming SeriesPrefixAwalan
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
272DocType: Asset SettingsAsset SettingsPengaturan Aset
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Berhasil tidak terdaftar
276DocType: Assessment ResultGradeKelas
277DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
278DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
279DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
280DocType: SMS CenterAll ContactSemua Kontak
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
282DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
283DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} dibekukan
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
288apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
289DocType: Journal EntryContra EntryContra Entri
290DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
291DocType: Lab Test UOMLab Test UOMUji Lab UOM
292DocType: Delivery NoteInstallation StatusStatus Instalasi
293DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
294apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
295apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
296DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
297DocType: Agriculture Analysis CriteriaFertilizerPupuk
298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
300DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
301DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
302DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
303apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
304DocType: Student Admission ProgramMinimum AgeUsia Minimum
305apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
306DocType: CustomerPrimary Addressalamat utama
307apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
308DocType: Production PlanMaterial Request DetailDetail Permintaan Material
309DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
310apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
311DocType: SMS CenterSMS CenterSMS Center
312DocType: Payroll EntryValidate AttendanceValidasi Hadir
313DocType: Sales InvoiceChange Amountperubahan Jumlah
314DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
315DocType: 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.
316DocType: BOM Update ToolNew BOMBOM Baru
317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresProsedur yang Ditetapkan
318apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
319DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
320DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateHarap masukkan Tanggal Pengiriman
322DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
323DocType: Closed DocumentClosed DocumentDokumen Tertutup
324DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
325apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
326DocType: Appraisal Template GoalKRAKRA
327DocType: LeadRequest TypePermintaan Type
328DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
329DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
330apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat Karyawan
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
332apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
333DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
335apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
336DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
337apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
338apps/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}
339apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
341apps/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}
342DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
343DocType: Drug PrescriptionIntervalSelang
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
345DocType: Grant ApplicationIndividualIndividu
346DocType: Academic TermAcademics UserPengguna Akademis
347DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
348DocType: Loan ApplicationLoan InfoInfo kredit
349apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
350DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
351DocType: Support SettingsSearch APIsAPI Pencarian
352DocType: Share TransferShare TransferBagikan Transfer
353Expiring MembershipsKedaluwarsa Keanggotaan
354DocType: POS ProfileCustomer GroupsGrup Pelanggan
355apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsLaporan keuangan
356DocType: GuardianStudentssiswa
357apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
358DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
359DocType: Practitioner ScheduleTime SlotsSlot waktu
360apps/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
361DocType: Shift AssignmentShift RequestPermintaan Shift
362apps/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}
363DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
364apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
365apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Diposting oleh {0}
366DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
367apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Nilai
368DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
369DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
370DocType: Production PlanSales OrdersOrder Penjualan
371apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
372DocType: Purchase Taxes and ChargesValuationValuation
373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
374Purchase Order TrendsTrend Order Pembelian
375apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
376DocType: Hotel Room ReservationLate CheckinLate Checkin
377apps/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
378DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
379DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient StockPersediaan tidak cukup
381DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
382DocType: Email DigestNew Sales OrdersPenjualan New Orders
383DocType: Bank AccountBank AccountRekening Bank
384DocType: Travel ItineraryCheck-out DateTanggal keluar
385DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
386apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
387apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Alternatif
388DocType: EmployeeCreate UserBuat pengguna
389DocType: Selling SettingsDefault TerritoryWilayah Standar
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
391DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
392apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
393apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
395DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
396DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
397DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
398DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
399apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsEdit Detail
400apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
401DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
402DocType: 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.
403DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
404DocType: Course ScheduleInstructor Nameinstruktur Nama
405DocType: CompanyArrear ComponentKomponen Arrear
406DocType: Supplier ScorecardCriteria SetupSetup kriteria
407apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
408apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
409DocType: Codification TableMedical CodeKode medis
410apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
411DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
412DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
414apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
415DocType: LeadAddress & ContactAlamat & Kontak
416DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
417DocType: Sales PartnerPartner websitesitus mitra
418DocType: Restaurant Order EntryAdd ItemTambahkan Barang
419DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
420DocType: Lab TestCustom ResultHasil Kustom
421DocType: Delivery StopContact NameNama Kontak
422DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
424apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
425DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
426DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
427DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
428DocType: VehicleAdditional DetailsRincian Tambahan
429apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
430apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
431DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
432DocType: Lab TestSubmitted DateTanggal dikirim
433apps/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
434Open Work OrdersBuka Perintah Kerja
435DocType: Payment TermCredit MonthsBulan kredit
436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
437DocType: ContractFulfilledTerpenuhi
438DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
439apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
440DocType: POS Closing VoucherCashierKasir
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
443apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
444DocType: Email DigestProfit & LossRugi laba
445apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
446DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
447apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
448DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedCuti Diblokir
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
452DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
453DocType: CropAnnualTahunan
454apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
455DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
456DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeJenis Suplai
458DocType: Material Request ItemMin Order QtyMin Order Qty
459DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
460DocType: LeadDo Not ContactJangan Hubungi
461apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
463DocType: ItemMinimum Order QtyMinimum Order Qty
464DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
465Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
466DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
467DocType: ItemPublish in HubPublikasikan di Hub
468DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
469TerretoryTerretory
470apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledItem {0} dibatalkan
471apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
472DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestPermintaan Material
474DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
475GSTR-2GSTR-2
476DocType: ItemPurchase DetailsRincian pembelian
477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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}
478DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
479DocType: Student GuardianRelationHubungan
480DocType: Student GuardianMotherIbu
481DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
482DocType: CropBiennialDua tahunan
483BOM Variance ReportLaporan Varians BOM
484apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
485DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
486apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
487DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
488DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
489apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
490apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivitas rendah
491apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
492DocType: Notification ControlNotification ControlPemberitahuan Kontrol
493apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
494DocType: LeadSuggestionsSaran
495DocType: 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.
496DocType: Payment TermPayment Term NameNama Istilah Pembayaran
497DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
499apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSemua Unit Layanan Kesehatan
500DocType: Bank AccountAddress HTMLAlamat HTML
501DocType: LeadMobile No.Nomor Ponsel
502apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
503DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
504DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
506DocType: 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.
507DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
508apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
509DocType: Asset Maintenance Task2 Yearly2 Tahunan
510DocType: Education SettingsEducation SettingsPengaturan Pendidikan
511DocType: Vehicle ServiceInspectionInspeksi
512DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
513DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
514DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
515DocType: Email DigestNew QuotationsKutipan Baru
516apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
517DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
518DocType: Tax RuleShipping CountyPengiriman County
519DocType: Currency ExchangeFor SellingUntuk Jual
520apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
521DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
522apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
523DocType: Accounts SettingsSettings for AccountsPengaturan Akun
524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
525apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
526DocType: Job ApplicantCover LetterSampul surat
527apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
528DocType: ItemSynced With HubDisinkronkan Dengan Hub
529DocType: DriverFleet Managerarmada Manajer
530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
531apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordKata Sandi Salah
532DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
533DocType: ItemVariant OfVarian Of
534apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
535DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
536DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
537apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
538apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
539apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeDari Kode Pin
540DocType: Appointment TypeIs InpatientApakah rawat inap
541apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
542DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
543DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
544apps/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})
545DocType: LeadIndustryIndustri
546DocType: BOM ItemRate & AmountTarif &amp; Jumlah
547DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
548apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
549apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
550DocType: Journal EntryMulti CurrencyMulti Mata Uang
551DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
552DocType: Employee Benefit ClaimExpense ProofBukti Biaya
553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteNota Pengiriman
554DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
555apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
556apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
557DocType: VolunteerMorningPagi
558apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
559DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
560apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
561apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
562DocType: Student ApplicantAdmittedDiterima
563DocType: WorkstationRent CostBiaya Sewa
564apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
565apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
566apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
568DocType: EmployeeCompany EmailEmail Perusahaan
569DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
570DocType: Supplier ScorecardScoring StandingsKlasemen Skor
571apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
572DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
573apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
574DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
575apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
576DocType: Grant ApplicationGrant ApplicationProgram Donasi
577apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
578DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
579DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
580DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
581DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
582apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
583DocType: Crop CycleLInked AnalysisAnalisis LInked
584DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
585DocType: ContractLapsedBekas
586DocType: Item TaxTax RateTarif Pajak
587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
589DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
590apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
592DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
593DocType: Leave TypeAllow EncashmentIzinkan Penyandian
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
595DocType: Project UpdateGood/SteadyBaik / Mantap
596DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
597DocType: GL EntryDebit AmountJumlah Debit
598apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
599DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
600DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
602apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentSilakan lihat lampiran
603DocType: Purchase Order% Received% Diterima
604apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
605DocType: VolunteerWeekendsAkhir pekan
606apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
607DocType: Setup Progress ActionAction DocumentDokumen tindakan
608DocType: Chapter MemberWebsite URLURL situs
609Finished GoodsStok Barang Jadi
610DocType: Delivery NoteInstructionsInstruksi
611DocType: Quality InspectionInspected ByDiperiksa Oleh
612DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
613DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
614apps/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}
615apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
616DocType: POS Closing Voucher DetailsDifferencePerbedaan
617apps/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}
618apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
619apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
620apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
621DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
622DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
623DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
624DocType: Packed ItemPacked ItemStok Barang Kemasan
625DocType: Job Offer TermJob Offer TermJob Offer Term
626apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
627apps/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}
628apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
629DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
630DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
631DocType: Opening Invoice Creation Tool ItemItem NameNama Item
632DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
633DocType: Email DigestCredit BalanceSaldo kredit
634DocType: EmployeeWidowedJanda
635DocType: Request for QuotationRequest for QuotationPermintaan Quotation
636DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
637DocType: Salary Slip TimesheetWorking HoursJam Kerja
638apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
639DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
640DocType: Dosage StrengthStrengthKekuatan
641apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerBuat Pelanggan baru
642apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
643apps/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.
644apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
645Purchase RegisterRegister Pembelian
646apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
647DocType: Scheduling ToolRecheduleRechedule
648DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
649DocType: WorkstationConsumable CostBiaya Consumable
650DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
651DocType: Student LogMedicalMedis
652apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
653apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
654apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
655DocType: AnnouncementReceiverPenerima
656DocType: LocationArea UOMArea UOM
657apps/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}
658apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
659DocType: Lab Test TemplateSingleTunggal
660DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
661DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
662DocType: AccountCost of Goods SoldHarga Pokok Penjualan
663apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
664DocType: Drug PrescriptionDosageDosis
665DocType: Journal Entry AccountSales OrderOrder Penjualan
666apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
667DocType: Assessment PlanExaminer NameNama pemeriksa
668DocType: Lab Test TemplateNo ResultTidak ada hasil
669DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
670DocType: Delivery Note% Installed% Terpasang
671apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
673apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
674DocType: Travel ItineraryNon-VegetarianBukan vegetarian
675DocType: Purchase InvoiceSupplier NameNama Supplier
676apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
677DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
678DocType: Purchase Invoice01-Sales Return01-Sales Return
679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
680DocType: AccountIs GroupApakah Group?
681DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
682DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
683DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
684apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
685DocType: Vehicle ServiceOil ChangeGanti oli
686DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
687DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
688apps/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.'
689DocType: Certification ApplicationNon ProfitNon Profit
690DocType: Production PlanNot StartedTidak Dimulai
691DocType: LeadChannel PartnerChanel Mitra
692DocType: AccountOld ParentOld Parent
693apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearBidang Wajib - Tahun Akademik
694apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
695DocType: 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.
696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
697apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
698DocType: Setup Progress ActionMin Doc CountMin Doc Count
699apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
700DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
701DocType: SMS LogSent OnDikirim Pada
702apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
703DocType: HR SettingsEmployee record is created using selected field.
704DocType: Sales OrderNot ApplicableTidak Berlaku
705apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
706DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
707DocType: Delivery NoteBilling AddressAlamat Penagihan
708DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
709DocType: Travel RequestCostingBiaya
710DocType: Tax RuleBilling CountyDaerah Penagihan
711DocType: 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
712DocType: Request for QuotationMessage for SupplierPesan Supplier
713apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
714DocType: Sales InvoiceTotal QtyJumlah Qty
715apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
716DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
717DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
718DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
719DocType: Purchase InvoiceUnpaidTunggakan
720apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
721DocType: Packing SlipFrom Package No.Dari Package No
722DocType: Item AttributeTo RangeBerkisar
723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
724apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
725DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
726apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
727DocType: Inpatient RecordAB PositiveAB Positif
728DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKegiatan tertunda untuk hari ini
730DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
731DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
732DocType: LoanTotal PaymentTotal pembayaran
733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
734DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
735apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
736DocType: Healthcare Service UnitOccupiedSibuk
737DocType: Clinical ProcedureConsumablesBahan habis pakai
738apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
739DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
740DocType: Journal EntryAccounts PayableHutang
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
742DocType: PatientAllergiesAlergi
743apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
744apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
745DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
746DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
747DocType: Item PriceValid UptoValid Upto
748DocType: Training EventWorkshopBengkel
749DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
750apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
751DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
752apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
753DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
754apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
755DocType: Sales Invoice ItemService Start DateTanggal Mulai Layanan
756DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
758DocType: Patient AppointmentDate TImeTanggal Waktu
759apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
761apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
762apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
763DocType: Codification TableCodification TableTabel Kodifikasi
764DocType: Timesheet DetailHrsHrs
765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
766DocType: Stock Entry DetailDifference AccountPerbedaan Akun
767DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
768apps/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.
769apps/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
770DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
771DocType: Lab Test TemplateLab RoutineLab Rutin
772apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
773apps/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
774apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
775DocType: SupplierBlock SupplierBlokir Pemasok
776DocType: Shipping RuleNet WeightBerat Bersih
777DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
778DocType: EmployeeEmergency PhoneTelepon Darurat
779apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
780apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
781Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
782DocType: Sales InvoiceOffline POS NamePOS Offline Nama
783apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
784DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
785DocType: SupplierHold TypeHold Type
786apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
787DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
788DocType: Sales OrderTo DeliverMengirim
789DocType: Purchase Invoice ItemItemBarang
790apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivitas tinggi
791apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
792DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
793DocType: Travel RequestCosting DetailsDetail Biaya
794apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTampilkan Entri Kembali
795apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerial Item tidak dapat pecahan
796DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
797DocType: Bank GuaranteeProvidingMenyediakan
798DocType: AccountProfit and LossLaba Rugi
799apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
800DocType: PatientRisk FactorsFaktor risiko
801DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
803DocType: Vital SignsRespiratory rateTingkat pernapasan
804apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingPengaturan Subkontrak
805DocType: Vital SignsBody TemperatureSuhu tubuh
806DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
807DocType: Detected DiseaseDiseasePenyakit
808apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
809DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
810DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
811apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
812DocType: Student Report Generation ToolShow MarksTampilkan Tanda
813DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
814DocType: 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
815apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
816apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
817DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
818DocType: EmployeeIFSC CodeKode IFSC
819DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
820DocType: BOMOperating CostBiaya Operasi
821DocType: CropProduced ItemsItem yang Diproduksi
822DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
823DocType: Sales Order ItemGross ProfitLaba Kotor
824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceBebaskan Blokir Faktur
825apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
826DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
828DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
829DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
830DocType: TerritoryFor referenceUntuk referensi
831DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
832DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
833apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
834apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Penutup (Cr)
835apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
836apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
837DocType: Employee IncentiveIncentive AmountJumlah Insentif
838DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
840DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
841DocType: Production Plan ItemPending QtyQty Tertunda
842DocType: BudgetIgnoreDiabaikan
843apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} tidak aktif
844DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
845apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
846apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
847DocType: Vital SignsBloatedBengkak
848DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
849apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
850DocType: Item PriceValid FromValid Dari
851DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
852DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
853DocType: Pricing RuleSales PartnerMitra Penjualan
854apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
855DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
856DocType: Delivery NoteRailRel
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
858apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
859apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
861apps/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
862apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
863apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
864apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
865DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
866apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
867DocType: SupplierPrevent RFQsMencegah RFQs
868apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
870DocType: Project TaskProject TaskTugas Proyek
871DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
872Lead IdId Prospek
873DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
874DocType: Assessment PlanCoursekuliah
875DocType: TimesheetPayslippayslip
876apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
877apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
878apps/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
879DocType: IssueResolutionResolusi
880DocType: EmployeePersonal BioBio Pribadi
881DocType: C-FormIVIV
882apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
883apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
884DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
885DocType: Payment EntryType of PaymentJenis Pembayaran
886apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
887DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
888DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
889apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
890DocType: Leave Control PanelAllocateAlokasi
891apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
892DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
893DocType: Production PlanProduction PlanRencana produksi
894DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
895apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnRetur Penjualan
896apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
897DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
898Total Stock SummaryRingkasan Persediaan Total
899apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
900DocType: AnnouncementPosted ByDikirim oleh
901DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
902DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
903apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
904DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
905apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
906DocType: QuotationQuotation ToPenawaran Kepada
907DocType: LeadMiddle IncomePenghasilan Menengah
908apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Pembukaan (Cr)
909apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
910apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
911apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
912DocType: Share BalanceShare BalanceSaldo Saham
913DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
914DocType: Purchase Order ItemBilled AmtNilai Tagihan
915DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
916DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
917apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
918DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
919apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Posisi: {0}
920DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
922DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
923DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
924apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
925apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processKesalahan terjadi selama proses pembaruan
926DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
927apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
928DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
929apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
930apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
931DocType: ItemBatch Number SeriesBatch Number Series
932apps/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
933DocType: Employee AdvanceClaimed AmountJumlah klaim
934DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
935DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
936DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
937apps/erpnext/erpnext/config/education.py +180MastersMasters
938DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
939DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
940apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
941apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
942DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
943apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKode Barang&gt; Kelompok Barang&gt; Merek
945DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
946DocType: Packing Slip ItemDN DetailDN Detil
947DocType: Training EventConferenceKonferensi
948DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
949apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
950DocType: TimesheetBilledDitagih
951DocType: BatchBatch DescriptionKumpulan Keterangan
952apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
953apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
954DocType: Supplier ScorecardPer YearPer tahun
955apps/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
956DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
957DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
958DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
959DocType: StudentSibling DetailsDetail saudara
960DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
961apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
962DocType: EmployeeReason for ResignationAlasan pengunduran diri
963DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
964DocType: Project TaskWeightBerat
965DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
966apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
967DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
968apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
970DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
971DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
972DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
974DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
975apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
976DocType: EmployeePassport NumberNomor Paspor
977apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
978apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
979DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
980apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
981apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Harap setel akun di Gudang {0}
982apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
983DocType: Sales PersonSales Person TargetsTarget Sales Person
984DocType: Work Order OperationIn minutesDalam menit
985apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceHanya pengguna dengan peran System Manager yang dapat mendaftar di Marketplace
986DocType: IssueResolution DateTanggal Resolusi
987DocType: Lab Test TemplateCompoundSenyawa
988apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
989DocType: Student Batch NameBatch NameNama Kumpulan
990DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
991Hotel Room OccupancyKamar Hotel Okupansi
992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Absen dibuat:
993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
994apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
995DocType: GST SettingsGST SettingsPengaturan GST
996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
997DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
998DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
999DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1000apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
1001DocType: Activity CostActivity TypeJenis Kegiatan
1002DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1003DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1004apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
1005DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1006apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsTes Laboratorium
1007DocType: Quotation ItemItem BalanceItem Balance
1008DocType: Sales InvoicePacking ListPacking List
1009apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1010DocType: ContractContract TemplateTemplate Kontrak
1011DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1012DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1013DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1014apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1015DocType: Accounts SettingsReport SettingsSetelan Laporan
1016DocType: Activity CostProjects UserPengguna Proyek
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
1018apps/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
1019DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1020DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1022DocType: ItemMaterial TransferTransfer Barang
1023DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1024apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
1025apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Pembukaan (Dr)
1026DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1027DocType: LoanApplicantPemohon
1028apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1029apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
1030GST Itemised Purchase RegisterDaftar Pembelian Item GST
1031DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1032DocType: LoanTotal Interest PayableTotal Utang Bunga
1033DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1034DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1035DocType: BOM OperationOperation TimeWaktu Operasi
1036apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1037DocType: Salary Structure AssignmentBaseDasar
1038DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1039DocType: Travel ItineraryTravel ToPerjalanan Ke
1040apps/erpnext/erpnext/controllers/buying_controller.py +759is nottidak
1041apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountJumlah Nilai Write Off
1042DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1043DocType: Journal EntryBill NoNomor Tagihan
1044DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1045DocType: Vehicle LogService DetailsRincian layanan
1046DocType: Lab Test TemplateGroupedDikelompokkan
1047DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1048apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Mengirimkan Slip Gaji ...
1049DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1050DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1051DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1052apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueTerbagi Masalah
1053DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1054DocType: Sales Invoice TimesheetTime SheetLembar waktu
1055DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1056DocType: Sales InvoicePort CodeKode port
1057apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseGudang Cadangan
1058DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1059DocType: Guardian InterestInterestBunga
1060apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1061DocType: Instructor LogOther DetailsDetail lainnya
1062apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1063DocType: Lab TestTest TemplateUji Template
1064DocType: Restaurant Order Entry ItemServedMelayani
1065apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1066DocType: AccountAccountsAkun / Rekening
1067DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1068apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1069apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1070DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1071apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdEntri pembayaran sudah dibuat
1072DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1073DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1074apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSlip Gaji Preview
1076apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1077DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1078apps/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
1079DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1080apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1081DocType: LocationLongitudeGaris bujur
1082Absent Student ReportLaporan Absen Siswa
1083DocType: CropCrop Spacing UOMTanaman Jarak UOM
1084DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1085DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1086apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Dari Alamat 1
1087DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1088apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterItem berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
1089DocType: Supplier ScorecardPer WeekPer minggu
1090apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item memiliki varian.
1091apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1092apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1093DocType: BinStock ValueNilai Persediaan
1094apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existPerusahaan {0} tidak ada
1095apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1096apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1097DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1098DocType: GST AccountIGST AccountAkun IGST
1099DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1100DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1101DocType: Hub SettingsUnregisterUnregister
1102DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1103apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1104DocType: ProjectEstimated CostEstimasi biaya
1105DocType: Request for QuotationLink to material requestsLink ke permintaan bahan
1106apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1107Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1108DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1109apps/erpnext/erpnext/config/accounts.py +69Company and AccountsPerusahaan dan Account
1110apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueNilai
1111DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1112apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1113apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1114DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1115DocType: LeadCampaign NameNama Promosi Kampanye
1116apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1117DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1118DocType: Hotel RoomCapacityKapasitas
1119DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1120DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1121ReservedDitahan
1122DocType: DriverLicense DetailsRincian lisensi
1123apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1124DocType: Leave AllocationAllocationAlokasi
1125DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} bukan Barang persediaan
1128apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1129DocType: Mode of Payment AccountDefault AccountAkun Standar
1130apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1131apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1132DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1133apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1134apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1135DocType: ContractN/AT / A
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1137DocType: Inpatient RecordO NegativeO negatif
1138DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1139Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1140apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1141apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1142DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1143DocType: Clinical ProcedureConsume StockKonsumsi Saham
1144DocType: BudgetBudget Againstanggaran Terhadap
1145apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1146apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1148DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1149apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1150DocType: Soil TextureSandPasir
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1152DocType: OpportunityOpportunity FromPeluang Dari
1153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {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}.
1154apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1155DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1156DocType: Special Test ItemsParticularsParticulars
1157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1158apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1159DocType: StudentA+A +
1160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1161DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1163apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1164DocType: AssetMaintenancePemeliharaan
1165apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterDapatkan dari Patient Encounter
1166DocType: SubscriberSubscriberSubscriber
1167DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1168apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusHarap Perbarui Status Proyek Anda
1169apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1170DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1171DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1174apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1175apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1176DocType: 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.
1177DocType: EmployeeBank A/C No.Rekening Bank No.
1178DocType: Quality Inspection ReadingReading 7Membaca 7
1179apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1180DocType: Lab TestLab TestUji Lab
1181DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1182DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1183apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Nama
1184DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1185DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1186apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambahkan Timeslots
1187apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1188DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1190apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1191DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1192DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1196apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1197DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1198apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1199apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1200DocType: Asset RepairDowntimeDowntime
1201DocType: AccountLiabilityKewajiban
1202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1203apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Istilah Akademik:
1204DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1205DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1207apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedDaftar Harga tidak dipilih
1208DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1209DocType: Request for Quotation SupplierSend EmailKirim Email
1210apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1211DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTidak ada Izin
1213DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1214DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1215DocType: CompanyDefault Bank AccountStandar Rekening Bank
1216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1217apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1218DocType: VehicleAcquisition DateTanggal akuisisi
1219apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1220DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1221apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1222DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1223apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1225DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1226apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1227apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1228DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1229DocType: LocationTree DetailsDetail pohon
1230DocType: Hub SettingsRegisteredTerdaftar
1231DocType: Training EventEvent StatusStatus acara
1232DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1233Support AnalyticsDukungan Analytics
1234apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1235DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1236DocType: ItemWebsite WarehouseSitus Gudang
1237DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1238apps/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}
1239apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1240apps/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
1241apps/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
1242apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1243apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1244DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1245DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1247DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1248apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form catatan
1249apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1250apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1251DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Terima kasih untuk bisnis Anda!
1253apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1254DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1255DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1256DocType: HR SettingsRetirement AgeUmur pensiun
1257DocType: BinMoving Average RateTingkat Moving Average
1258DocType: Production PlanSelect ItemsPilih Produk
1259DocType: Share TransferTo ShareholderKepada Pemegang Saham
1260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1261apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateDari Negara
1262apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1263apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengalokasikan daun ...
1264DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1265apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1266apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1267DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1268DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1269DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1270DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1271DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1272DocType: Loyalty Program CollectionTier NameNama Tingkat
1273DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1274DocType: CropTarget WarehouseTarget Gudang
1275DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1277DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1278DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1279DocType: Upload AttendanceImport AttendanceImpor Absensi
1280apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1281DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1282apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1283DocType: Water AnalysisCollection Temperature Suhu Koleksi
1284DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1285DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1286apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1287apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1288DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1289DocType: Drug PrescriptionInterval UOMInterval UOM
1290DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1291apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1292DocType: ItemHub Publishing DetailsRincian Hub Publishing
1293apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1294apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1295DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1296DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1297apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountJumlah SGST
1298DocType: Lab Test TemplateResult FormatFormat Hasil
1299DocType: Expense ClaimExpensesBiaya / Beban
1300DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1301Purchase Receipt TrendsTren Nota Penerimaan
1302DocType: Payroll EntryBimonthlyDua bulan sekali
1303DocType: Vehicle ServiceBrake PadBantalan Rem
1304DocType: FertilizerFertilizer ContentsIsi pupuk
1305apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPenelitian & Pengembangan
1306apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1307DocType: CompanyRegistration DetailsDetail Pendaftaran
1308DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1309DocType: Item ReorderRe-Order QtyRe-order Qty
1310DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1312apps/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
1313DocType: Sales TeamIncentivesInsentif
1314DocType: SMS LogRequested NumbersNomor yang Diminta
1315DocType: VolunteerEveningMalam
1316DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1317DocType: Vital SignsNormalNormal
1318apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1319DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1320apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1321apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1322DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1323DocType: Vehicle LogOdometer ReadingPembacaan odometer
1324apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1325DocType: AccountBalance must beSaldo harus
1326DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1327Available QtyQty Tersedia
1328DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1329DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1330DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1331DocType: Setup Progress ActionAction FieldBidang Aksi
1332DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1333DocType: Delivery TripDelivery StopsPengiriman Berhenti
1334DocType: Salary SlipWorking DaysHari Kerja
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1336DocType: Serial NoIncoming RateHarga Penerimaan
1337DocType: Packing SlipGross WeightBerat Kotor
1338DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1339Final Assessment GradesPenilaian Akhir Kelas
1340apps/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.
1341DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1342apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1343DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1344DocType: Job ApplicantHoldDitahan
1345apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1346DocType: Project UpdateProgress DetailsDetail Kemajuan
1347DocType: Shopify LogRequest DataMeminta Data
1348DocType: EmployeeDate of JoiningTanggal Bergabung
1349DocType: Naming SeriesUpdate SeriesPerbarui Seri
1350DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1351DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1352DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1353DocType: Examination ResultExamination ResultHasil pemeriksaan
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptNota Penerimaan
1355Received Items To Be BilledProduk Diterima Akan Ditagih
1356apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Master Nilai Mata Uang
1357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1358apps/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
1359apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1360DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1361apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} harus aktif
1363apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferTidak ada item yang tersedia untuk transfer
1364DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateUbah Tanggal Rilis
1366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1367apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Penutupan (Pembukaan + Total)
1368DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1369DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1371apps/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
1372DocType: Pricing RuleRate or DiscountTarif atau Diskon
1373DocType: Vital SignsOne SidedSatu Sisi
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1375DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1376DocType: Hub SettingsCustom DataData Khusus
1377apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1378apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1379DocType: Bank ReconciliationTotal AmountNilai Total
1380apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1381DocType: Prescription DurationNumberJumlah
1382apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1383DocType: Medical CodeMedical Code StandardStandar Kode Medis
1384DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1385DocType: Item GroupItem Group DefaultsDefault Item Group
1386apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1387apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNilai Saldo
1388DocType: Lab TestLab TechnicianTeknisi laboratorium
1389apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1390DocType: 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.
1391apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1392DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1393DocType: Lab TestSample IDContoh ID
1394apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1395DocType: Purchase ReceiptRangeJarak
1396DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1397apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1398DocType: Fee StructureComponentskomponen
1399DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1400DocType: Item BarcodeItem BarcodeItem Barcode
1401DocType: Woocommerce SettingsEndpointsTitik akhir
1402apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVarian Barang {0} diperbarui
1403DocType: Quality Inspection ReadingReading 6Membaca 6
1404apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1405DocType: Share TransferFrom Folio NoDari Folio No
1406DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1408apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1409DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1410apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1411DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1412DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1413DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1415DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1416apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1417DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1418DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1419DocType: EmployeeExit Interview DetailsDetail Exit Interview
1420DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1421DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1422DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1423DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceBaru Faktur Penjualan
1425DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1426DocType: Healthcare PractitionerAppointmentsJanji
1427apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1428DocType: LeadRequest for InformationRequest for Information
1429LeaderBoardLeaderBoard
1430DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinkronisasi Offline Faktur
1432DocType: Payment RequestPaidDibayar
1433DocType: Program FeeProgram FeeBiaya Program
1434DocType: 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.
1435apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Perintah Kerja berikut dibuat:
1436DocType: Salary SlipTotal in wordsJumlah kata
1437DocType: Inpatient RecordDischargedBoleh pulang
1438DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1439Employee Advance SummaryRingkasan Uang Muka Karyawan
1440DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1441DocType: GuardianGuardian NameNama wali
1442DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1443DocType: Support SettingsGet Started SectionsMulai Bagian
1444DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1445DocType: LoanSanctionedsanksi
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1448DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1449DocType: Crop CycleCrop CycleSiklus Tanaman
1450apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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'.
1451apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceDari Tempat
1452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay tidak bisa negatif
1453DocType: Student AdmissionPublish on websiteMempublikasikan di website
1454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1455DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1456DocType: SubscriptionCancelation DateTanggal Pembatalan
1457DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1458DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1460DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1461DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1462DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1463apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1464DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1465Company NameNama Perusahaan
1466DocType: SMS CenterTotal Message(s)Total Pesan (s)
1467DocType: Share BalancePurchasedDibeli
1468DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1469DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1470apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1471DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1472DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1473DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1474DocType: Pricing RuleMax QtyQty Maksimum
1475apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1476apps/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
1477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1478apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1479DocType: 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.
1480apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1481DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1483apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1484DocType: WorkstationElectricity CostBiaya Listrik
1485apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1486apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1487DocType: Subscription PlanCostBiaya
1488DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1489DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1490DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1491DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1492apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1493apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1494DocType: ItemInspection CriteriaKriteria Inspeksi
1495apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1496DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1497apps/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).
1498DocType: Timesheet DetailBillTagihan
1499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1500DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1502apps/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.
1503DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1504DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1505DocType: SupplierRepresents CompanyMewakili Perusahaan
1506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Membuat
1507DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1508DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1509apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1510apps/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.
1511apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1512apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1513DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1514apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1515DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1517DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1518DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1519DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1520apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1521apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1522DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1523apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1525DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1526apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1527apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Kuantitas untuk {0}
1528DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1529DocType: PatientPatient RelationHubungan Pasien
1530DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1531DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1532apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1533DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1534DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1535DocType: Assessment PlanEvaluateEvaluasi
1536DocType: WorkstationNet Hour RateJumlah Jam Bersih
1537DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1538DocType: CompanyDefault TermsPersyaratan Standar
1539DocType: Supplier Scorecard PeriodCriteriaKriteria
1540DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1541DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1542DocType: Travel ItineraryTrainMelatih
1543DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1544DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1545apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1546apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1547DocType: Delivery NoteDelivery ToPengiriman Untuk
1548apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Pembuatan varian telah antri.
1549apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ringkasan Kerja untuk {0}
1550DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1551apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryTabel atribut wajib
1552DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1553apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1554DocType: Training EventSelf-StudyBelajar sendiri
1555DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1556apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1557apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskon
1558DocType: MembershipMembershipKeanggotaan
1559DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1560DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1561DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1562DocType: WorkstationWagesUpah
1563DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1564DocType: Hub SettingsHub URLURL Hub
1565DocType: Agriculture TaskUrgentMendesak
1566apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1567apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1569apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1570DocType: Subscription PlanFixed rateSuku bunga tetap
1571apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengakui
1572apps/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
1573apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1574DocType: ItemManufacturerPabrikasi
1575DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1576DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1577DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1578DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1579DocType: ProjectFirst EmailEmail Pertama
1580DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1581DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1582DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1583apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1584DocType: Repayment ScheduleInterest AmountJumlah bunga
1585DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1586DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1587DocType: Serial NoCreation Document NoNomor Dokumen
1588DocType: LocationLocation DetailsDetail Lokasi
1589DocType: Share TransferIssueMasalah / Isu
1590apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsCatatan
1591DocType: AssetScrappedmembatalkan
1592DocType: ItemItem DefaultsDefault Barang
1593DocType: Purchase InvoiceReturnsRetur
1594apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1595apps/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}
1596apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1597DocType: LeadOrganization NameNama Organisasi
1598DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1599DocType: Additional Salary ComponentASC-ASC-
1600DocType: Tax RuleShipping StateNegara Pengirim
1601Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1602apps/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
1603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripPerjalanan pengiriman
1604DocType: StudentA-A-
1605DocType: Share TransferTransfer TypeJenis transfer
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1607DocType: DiagnosisDiagnosisDiagnosa
1608apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1609DocType: Attendance RequestExplanationPenjelasan
1610DocType: GL EntryAgainstTerhadap
1611DocType: Item DefaultSales DefaultsDefault Penjualan
1612DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1613DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1614apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscCakram
1615DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1616apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodeKode Pos
1617apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} adalah {1}
1618apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1619DocType: OpportunityContact InfoInformasi Kontak
1620apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Entri Persediaan
1621apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1622DocType: Packing SlipNet Weight UOMUom Berat Bersih
1623DocType: Item DefaultDefault SupplierSupplier Standar
1624DocType: LoanRepayment ScheduleJadwal pembayaran
1625DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1626apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1627apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1628DocType: CompanyDate of CommencementTanggal dimulainya
1629DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1630apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}Email dikirim ke {0}
1631apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1632apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1633apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Untuk {0} | {1} {2}
1634apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1635DocType: Delivery TripDriver NameNama pengemudi
1636apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1637DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1638apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1639apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1640apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1641apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSemua BOMs
1642DocType: CompanyParent CompanyPerusahaan utama
1643apps/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}
1644DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
1645apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
1646DocType: Asset MovementFrom EmployeeDari Karyawan
1647DocType: DriverCellphone NumberNomor ponsel
1648DocType: ProjectMonitor ProgressPantau Kemajuan
1649apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1650DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1651DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1652DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1653DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1654DocType: Program EnrollmentTransportationTransportasi
1655apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1656apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1657DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1658apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1659apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1660DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1661DocType: SMS CenterTotal CharactersJumlah Karakter
1662DocType: Employee AdvanceClaimedDiklaim
1663DocType: CropRow SpacingRow Spacing
1664apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1665apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1666DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1667DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1668DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1669apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontribusi%
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1671HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1672DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1673apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateUntuk menyatakan
1674apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1675DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1676DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1677apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1678DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1679Ordered Items To Be BilledItem Pesanan Tertagih
1680apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1681DocType: Global DefaultsGlobal DefaultsStandar Global
1682apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProyek Kolaborasi Undangan
1683DocType: Salary SlipDeductionsPengurangan
1684DocType: Setup Progress ActionAction NameNama Aksi
1685apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1686apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1687apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1688DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1689DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1690apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1691Trial Balance for PartyTrial Balance untuk Partai
1692DocType: LeadConsultantKonsultan
1693apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1694DocType: Salary SlipEarningsPendapatan
1695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1696apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1697GST Sales RegisterDaftar Penjualan GST
1698DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1699apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1700apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Bidang Usaha Anda
1701apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1702DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1703DocType: Payroll EntryEmployee DetailsDetail Karyawan
1704DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1705DocType: Setup Progress ActionDomainsDomain
1706apps/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'
1707apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementManajemen
1708DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1709apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih perusahaan terlebih dahulu
1710DocType: 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"
1711DocType: 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.
1712DocType: Delivery NoteIs ReturnRetur Barang
1713apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPeringatan
1714apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteNota Retur / Debit
1716DocType: Price List CountryPrice List CountryNegara Daftar Harga
1717DocType: ItemUOMsUOMs
1718apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1720DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1722DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1723DocType: Stock SettingsDefault Item GroupStandar Item Grup
1724apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1725apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1726DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1727apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1728DocType: AccountBalance SheetNeraca
1729DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1730apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1731DocType: Fee ValidityValid TillBerlaku sampai
1732DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1733apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1734apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1735apps/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
1736DocType: LeadLeadProspek
1737DocType: Email DigestPayablesHutang
1738DocType: CourseCourse Introtentu saja Intro
1739apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1740apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1741apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1742apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1743Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1744apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1745DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1746DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1747apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1748DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1749DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1750apps/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
1751DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1752apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1753DocType: HolidayHolidayHari Libur
1754apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1755DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1756Eway BillEway Bill
1757DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1758DocType: Job OpeningStaffing PlanRencana Kepegawaian
1759DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1760apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1761DocType: Certified ConsultantName of ConsultantNama Konsultan
1762DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1763apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1764apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1765DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1766DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1767DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1768DocType: Hub SettingsSync in ProgressSinkron Sedang Berlangsung
1769DocType: DepartmentParent DepartmentDepartemen Orang Tua
1770DocType: Loan ApplicationRepayment InfoInfo pembayaran
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Entries' tidak boleh kosong
1772DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1773apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1774DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1775Trial BalanceTrial Balance
1776apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1777apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1778DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1779apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSilakan pilih awalan terlebih dahulu
1780DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1781DocType: StudentO-HAI-
1782DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1783DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1786apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Untuk Alamat 2
1787DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1788apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1789DocType: AnnouncementAll StudentsSemua murid
1790apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1791apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1792DocType: Grading ScaleIntervalsinterval
1793DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1794apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1795DocType: Crop CycleLinked LocationLokasi Terhubung
1796apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1797DocType: Crop CycleLess than a yearKurang dari setahun
1798apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1799apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest of The World
1800apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1801DocType: CropYield UOMHasil UOM
1802Budget Variance ReportLaporan Perbedaan Anggaran
1803DocType: Salary SlipGross PayNilai Gross Bayar
1804DocType: ItemIs Item from HubAdalah Item dari Hub
1805apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1807apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1808DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1809DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1811DocType: Purchase Invoice05-Change in POS05-Ubah POS
1812DocType: Vehicle LogService Detaillayanan Detil
1813DocType: BOMItem DescriptionDeskripsi Barang
1814DocType: Student SiblingStudent SiblingMahasiswa Sibling
1815apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1816DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1817apps/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}
1818DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1819DocType: Email DigestNew IncomePenghasilan baru
1820DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1821DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1822Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1823apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountGabungkan Akun
1824apps/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
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1826Employee Leave BalanceNilai Cuti Karyawan
1827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1828DocType: Patient AppointmentMore InfoInfo Selengkapnya
1829apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1830DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1831apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1832DocType: Purchase InvoiceRejected WarehouseGudang Reject
1833DocType: GL EntryAgainst VoucherTerhadap Voucher
1834DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1835apps/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.
1836apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Untuk Pemasok Default (opsional)
1837apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1838DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRingkasan Buku Besar Hutang
1840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1841DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1842apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validOrder Penjualan {0} tidak valid
1843DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1844apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1845apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1846apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1847apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1848DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1849DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1850DocType: Education SettingsEmployee NumberJumlah Karyawan
1851DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1852apps/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}
1853DocType: Project% CompletedSelesai %
1854Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1855apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1856DocType: Travel RequestInternationalInternasional
1857DocType: Training EventTraining Eventpelatihan Kegiatan
1858DocType: ItemAuto re-orderAuto re-order
1859apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1860DocType: EmployeePlace of IssueTempat Issue
1861DocType: ContractContractKontrak
1862DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1863DocType: Email DigestAdd QuoteTambahkan Kutipan
1864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1867DocType: Agriculture Analysis CriteriaAgriculturePertanian
1868apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetPembukuan Akuntansi untuk Aset
1870apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokir Faktur
1871apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1872apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1873DocType: Asset RepairRepair CostBiaya perbaikan
1874apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1876apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAset {0} dibuat
1877DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1878DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1879apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1880apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1881DocType: Purchase Invoice ItemBOMBOM
1882apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1883apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMenggabungkan
1884DocType: Journal Entry AccountPurchase OrderPurchase Order
1885DocType: VehicleFuel UOMBBM UOM
1886DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1887DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1888DocType: VolunteerVolunteer NameNama Relawan
1889apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1890apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1891apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1892DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1893Assessment Plan StatusStatus Rencana Penilaian
1894DocType: Email DigestAnnual IncomePendapatan tahunan
1895DocType: Serial NoSerial No DetailsNomor Detail Serial
1896DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1897apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameDari Nama Pesta
1898DocType: Student Group StudentGroup Roll NumberNomor roll grup
1899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1901apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1903apps/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.
1904apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstHarap set Kode Item terlebih dahulu
1905apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1906apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1907DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1908apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersJanji dan Pertemuan Pasien
1909apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1910DocType: EmployeeDepartment and GradeDepartemen dan Grade
1911DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1912DocType: AntibioticAntibioticAntibiotika
1913Team UpdatesPembaruan Tim
1914apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierUntuk Supplier
1915DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1916DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1917apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1918apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1919apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1920DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1921apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1922apps/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"
1923DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1924DocType: Patient AppointmentDurationLamanya
1925apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1926apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1927apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1929DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1930DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1931DocType: Daily Work Summary GroupReminderPeringatan
1932apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNilai yang Dapat Diakses
1933apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1934DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1935apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINDari GSTIN
1936DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1937apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item berlangsung
1938DocType: WorkstationWorkstation NameNama Workstation
1939DocType: Grading Scale IntervalGrade CodeKode kelas
1940DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1941apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1942apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1944DocType: Sales PartnerTarget DistributionTarget Distribusi
1945DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1946DocType: Salary SlipBank Account No.No Rekening Bank
1947DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1948DocType: 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)
1949apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllPerkecil Semua
1950apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1951DocType: Quality Inspection ReadingReading 8Membaca 8
1952DocType: Inpatient RecordDischarge NoteCatatan Discharge
1953DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1954DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1955DocType: BOM OperationWorkstationWorkstation
1956DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1957DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1959DocType: Prescription DosagePrescription DosageDosis Resep
1960DocType: ContractHR ManagerHR Manager
1961apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySilakan pilih sebuah Perusahaan
1962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1963DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1964DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1965apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1966DocType: Payment EntryWriteoffwriteoff
1967DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1968DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1969DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1970DocType: Salary ComponentEarningPendapatan
1971DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1972DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1973BOM BrowserBOM Browser
1974apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1975DocType: Item BarcodeEANEAN
1976DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1977apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1978apps/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.
1979apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1980apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1981apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rentang Umur 3
1982DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
1983DocType: Shopify LogShopify LogShopify Log
1984DocType: Inpatient OccupancyCheck InMendaftar
1985DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1986apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1987apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1988apps/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}
1989apps/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}
1990DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1991DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
1992Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1993apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1995DocType: Authorization RuleAverage DiscountRata-rata Diskon
1996DocType: Project UpdateGreat/QuicklyHebat / Cepat
1997DocType: Purchase Invoice ItemUOMUOM
1998DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
1999DocType: Rename ToolUtilitiesUtilitas
2000DocType: POS ProfileAccountingAkuntansi
2001DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2002DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2003apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
2004DocType: AssetDepreciation SchedulesJadwal penyusutan
2005apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2006apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2007apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2008DocType: Activity CostProjectsProyek
2009DocType: Payment RequestTransaction CurrencyMata uang transaksi
2010apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
2011DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2012apps/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.
2013DocType: QuotationShopping CartDaftar Belanja
2014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
2015DocType: POS ProfileCampaignPromosi
2016DocType: SupplierName and TypeNama dan Jenis
2017apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2018DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2019DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2020DocType: Purchase InvoiceContact PersonContact Person
2021apps/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'
2022DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2023DocType: Holiday ListHolidaysHari Libur
2024DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2025DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
2026DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2027DocType: ItemMaintain StockJaga Persediaan
2028DocType: EmployeePrefered EmailEmail Utama
2029DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2030apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2031apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2032DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
2033apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2034apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2035apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
2036DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2037apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2038apps/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.
2039DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
2040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
2041DocType: POS Closing VoucherModes of PaymentMode Pembayaran
2042DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
2043DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
2044apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
2045DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100tidak dapat lebih besar dari 100
2047apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
2048DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2049DocType: Maintenance VisitUnscheduledTidak Terjadwal
2050DocType: EmployeeOwnedDimiliki
2051DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
2052DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
2053Purchase Invoice TrendsPembelian Faktur Trends
2054DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2055DocType: Travel ItineraryGluten FreeBebas gula
2056DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2057apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2058DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2059DocType: Inpatient RecordDischarge DateTanggal Discharge
2060DocType: Subscription PlanPrice DeterminationPenentuan Harga
2061DocType: VehicleLicense PlatePelat
2062apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2063DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2064DocType: AppraisalGoalstujuan
2065apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2066DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2067Accounts BrowserBrowser Nama Akun
2068DocType: Procedure PrescriptionReferralReferral
2069DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2070DocType: GL EntryGL EntryGL Entri
2071DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2072DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2073apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2074Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2075apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2076apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2077DocType: Package CodePackage CodeKode paket
2078apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2079DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2080apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2081DocType: 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
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2083DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2084DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2085DocType: Email DigestBank BalanceSaldo bank
2086apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2087DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2088DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2089DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2090apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Aturan pajak untuk transaksi.
2091DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2092apps/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}
2093DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2094DocType: WeatherWeather ParameterParameter Cuaca
2095apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2096DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2097DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2098apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2099DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2100DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2101DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertib
2102DocType: Shipping RuleShipping AccountAccount Pengiriman
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2104apps/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
2105DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2106DocType: Quality InspectionReadingsBacaan
2107DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2108DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2110DocType: AssetAsset NameAset Nama
2111DocType: ProjectTask Weighttugas Berat
2112DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2113DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2114DocType: Asset MovementStock ManagerPengelola Persediaan
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2116apps/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.
2117apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipSlip Packing
2119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2120apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2121DocType: DiseaseCommon NameNama yang umum
2122DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2123apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2124apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2125DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2126DocType: Vital SignsBlood PressureTekanan darah
2127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2128apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2129DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2130DocType: ItemInventoryInventarisasi
2131DocType: ItemSales DetailsDetail Penjualan
2132DocType: OpportunityWith ItemsDengan Produk
2133DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2134DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2135apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2136DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2137DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2138DocType: ItemItem AttributeItem Atribut
2139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2140apps/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
2141DocType: Asset MovementSource LocationSumber Lokasi
2142apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2143apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2144apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2145apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varian
2146apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2147DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2148DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2149apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierPilih Kemungkinan Pemasok
2150DocType: Sales InvoiceSourceSumber
2151DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2152DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2153apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2154DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2155DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2156apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2157DocType: Fee ValidityFee ValidityValiditas biaya
2158apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2159apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2160DocType: Student Attendance ToolStudents HTMLsiswa HTML
2161DocType: POS ProfileApply DiscountTerapkan Diskon
2162DocType: GST HSN CodeGST HSN CodeKode HSN GST
2163DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2164apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2167DocType: Program CourseProgram CourseKursus Program
2168DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2170DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2171DocType: Item GroupItem Group NameNama Item Grup
2172apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2173DocType: StudentDate of LeavingTanggal Meninggalkan
2174DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2175apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2176DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2177apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2178DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2179apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2180DocType: Maintenance ScheduleSchedulesJadwal
2181apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2182DocType: Purchase Invoice ItemNet AmountNilai Bersih
2183apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2184DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2185DocType: Landed Cost VoucherAdditional ChargesBiaya-biaya tambahan
2186DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2188DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2189DocType: Plant AnalysisResult DatetimeHasil Datetime
2190Support Hour DistributionDistribusi Jam Dukungan
2191DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2192DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2193apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2194DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2195apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2196apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2197DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2198DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2199DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2200DocType: Timesheet DetailExpected HrsDiharapkan Jam
2201apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2202DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2203apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2204apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2205DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2206DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2207apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2208DocType: ContractContract DetailsDetail Kontrak
2209DocType: EmployeeLeave DetailsTinggalkan Detail
2210apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2211DocType: UOMUOM NameNama UOM
2212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Untuk Alamat 1
2213DocType: GST HSN CodeHSN CodeKode HSN
2214apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah kontribusi
2215DocType: Inpatient RecordPatient EncounterPertemuan Pasien
2216DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2217DocType: 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.
2218DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2219apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2220DocType: Water AnalysisContainerWadah
2221apps/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}
2222DocType: Item AlternativeTwo-wayDua arah
2223DocType: ProjectDay to SendHari ke Kirim
2224DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2225DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2227DocType: PatientTobacco Past UseTobacco Past Use
2228DocType: Travel ItineraryMode of TravelMode Perjalanan
2229DocType: Sales Invoice ItemBrand NameNama Merek
2230DocType: Purchase ReceiptTransporter DetailsDetail transporter
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2232apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2233apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermungkin Pemasok
2234DocType: BudgetMonthly DistributionDistribusi bulanan
2235apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2236apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2237DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2239DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2240DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2241DocType: Pricing RulePricing RuleAturan Harga
2242apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2243apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2244DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2247Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2248DocType: Patient EncounterMedical CodingPengkodean medis
2249DocType: Healthcare SettingsReminder MessagePesan pengingat
2250Lead NameNama Prospek
2251POSPOS
2252DocType: C-FormIIIAKU AKU AKU
2253apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceSaldo Persediaan Pembukaan
2254DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2255apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPenyesuaian Nilai Aset
2256DocType: Additional SalaryPayroll DateTanggal Pembayaran
2257apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2260DocType: Shipping Rule ConditionFrom ValueDari Nilai
2261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2262DocType: LoanRepayment MethodMetode pembayaran
2263DocType: 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
2264DocType: Quality Inspection ReadingReading 4Membaca 4
2265apps/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
2266apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2267DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2268apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2269DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2270DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2271DocType: Pricing RuleSupplier GroupGrup Pemasok
2272apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2273apps/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}
2274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2275DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2276DocType: OpportunityContact Mobile NoKontak Mobile No
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2278Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2279DocType: Student Report Generation ToolPrint SectionBagian Cetak
2280DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2281DocType: EmployeeHR-EMP-HR-EMP-
2282apps/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.
2283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2284DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2285apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2286apps/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
2287DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2288apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
2289apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2290DocType: Clinical ProcedureAppointmentJanji
2291apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2292apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2293apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2294DocType: Dependent TaskDependent TaskTugas Dependent
2295DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2296apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2298DocType: Delivery TripOptimize RouteOptimalkan Rute
2299DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2300apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2301DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2302apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2303DocType: SMS CenterReceiver ListDaftar Penerima
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemCari Barang
2305DocType: Payment SchedulePayment AmountJumlah pembayaran
2306apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2307apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2309DocType: Assessment PlanGrading ScaleSkala penilaian
2310apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2311apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedSudah lengkap
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2313apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2314apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2315apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2316apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2317DocType: Healthcare PractitionerHospitalRSUD
2318apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2319DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2320apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2321DocType: Practitioner SchedulePractitioner ScheduleJadwal Praktisi
2322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2323DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2324DocType: Additional SalaryAdditional SalaryGaji Tambahan
2325DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2326DocType: CustomerCustomer POS IdId POS Pelanggan
2327DocType: AccountAccount NameNama Akun
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2329apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2330apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2331DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2333DocType: Share BalanceTo NoKe no
2334apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2336DocType: Accounts SettingsCredit ControllerKredit Kontroller
2337DocType: LoanApplicant TypeJenis Pemohon
2338DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2339DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2340DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2342DocType: CompanyDefault Payable AccountStandar Akun Hutang
2343apps/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
2344DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2345apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2347DocType: Party AccountParty AccountAkun Party
2348apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2349apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2350DocType: LeadUpper IncomePenghasilan Atas
2351apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2352DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2353DocType: BOM ItemBOM ItemKomponen BOM
2354DocType: AppraisalFor EmployeeUntuk Karyawan
2355DocType: Vital SignsFullPenuh
2356apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2358DocType: CompanyDefault ValuesNilai Default
2359DocType: Certification ApplicationINRINR
2360DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2361apps/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
2362apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2363apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2364DocType: Vital SignsConstipatedSembelit
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2366DocType: CustomerDefault Price ListStandar List Harga
2367apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2368apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2369apps/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
2370DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2371apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2372DocType: ContractInactiveTidak aktif
2373apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2374DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2375DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2376DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2377DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2378DocType: Journal EntryEntry TypeEntri Type
2379Customer Credit BalanceSaldo Kredit Pelanggan
2380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2381apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2382apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2383apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2384apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2385DocType: QuotationTerm DetailsRincian Term
2386DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2387apps/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.
2388apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2390apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2391DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2392apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2394apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramBidang wajib - Program
2395DocType: Special Test TemplateResult ComponentKomponen Hasil
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2397Lead DetailsRincian Prospek
2398DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2399DocType: Salary SlipLoan repaymentPembayaran pinjaman
2400DocType: Share TransferAsset AccountAkun Aset
2401DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2402DocType: Pricing RuleApplicable ForBerlaku Untuk
2403DocType: Lab TestTechnician NameNama teknisi
2404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2405apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePemasok&gt; Jenis Pemasok
2406DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2407apps/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}
2408DocType: Restaurant ReservationNo ShowTidak menunjukkan
2409DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2410apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2411DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2412DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2413apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Poin Loyalitas: {0}
2414apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivitas sedang
2415DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2416DocType: Loyalty ProgramRedemptionPenebusan
2417DocType: Sales InvoicePacked ItemsProduk Kemasan
2418DocType: Tax Withholding CategoryTax Withholding RatesTarif Pemotongan Pajak
2419DocType: ContractContract PeriodMasa kontrak
2420apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2421apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2422DocType: EmployeePermanent AddressAlamat Tetap
2423DocType: Loyalty ProgramCollection TierTingkat Koleksi
2424apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2426DocType: PatientMedicationObat
2427DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2428DocType: Project UpdateChallenging/SlowMenantang / Lambat
2429apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2430DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2431DocType: Leave TypeEarned LeaveMendapatkan cuti
2432DocType: EmployeeSalary DetailsDetail Gaji
2433DocType: TerritoryTerritory ManagerManager Wilayah
2434DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2435DocType: GST SettingsGST AccountsAkun GST
2436DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2437DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2438DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2439apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2442apps/erpnext/erpnext/templates/generators/item.html +101View in CartLihat Troli
2443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2444Item Shortage ReportLaporan Kekurangan Barang / Item
2445apps/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
2446apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2447DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2448DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2449apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2450DocType: Fee CategoryFee Categorybiaya Kategori
2451DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2452apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsTidak ada detail
2453apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesCuti Yang Dialokasikan
2454DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2455DocType: Cash Flow MapperSection HeaderBagian Header
2456Student Fee CollectionMahasiswa Koleksi Fee
2457apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2458DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2459DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2460apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2461DocType: EmployeeDate Of RetirementTanggal Pensiun
2462DocType: Upload AttendanceGet TemplateDapatkan Template
2463DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2464DocType: Material RequestTransferredDitransfer
2465DocType: VehicleDoorspintu
2466apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2467DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2468apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot 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
2469DocType: Course Assessment CriteriaWeightageWeightage
2470DocType: Purchase InvoiceTax BreakupRincian pajak
2471DocType: EmployeeJoining DetailsBergabung dengan Detail
2472DocType: MemberNon Profit MemberAnggota nirlaba
2473apps/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.
2474DocType: Payment SchedulePayment TermJangka waktu pembayaran
2475apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A 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
2476DocType: LocationAreaDaerah
2477apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2478DocType: TerritoryParent TerritoryWilayah Induk
2479DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2480DocType: Quality Inspection ReadingReading 2Membaca 2
2481apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
2482DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2483DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSerahkan / Rekonsiliasi Pembayaran
2484DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-.YYYY.-
2485DocType: HomepageProductsProduk
2486DocType: AnnouncementInstructorPengajar
2487apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2488apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companyProgram Loyalitas tidak berlaku untuk perusahaan yang dipilih
2489DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2490DocType: StudentAB+AB +
2491DocType: 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
2492DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2493DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Tinggalkan Kompensasi
2494apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2495apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2496DocType: Blanket OrderOrder TypeTipe Order
2497Item-wise Sales RegisterItem-wise Daftar Penjualan
2498DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2499apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2500DocType: AssetDepreciation MethodMetode penyusutan
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