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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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