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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/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 +216Stopped 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 +240Do 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/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
53DocType: Pricing RuleApply OnTerapkan Pada
54DocType: Item PriceMultiple Item prices.Multiple Item harga.
55Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
56DocType: SMS CenterAll Supplier ContactKontak semua Supplier
57DocType: Support SettingsSupport SettingsPengaturan dukungan
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
61Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
64DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
65DocType: ConsultationConsultationKonsultasi
66DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPenjualan dan Pengembalian
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
69DocType: Academic TermAcademic TermJangka Akademis
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat website
72DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Tabel account tidak boleh kosong.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
75DocType: Employee EducationYear of PassingTahun Berjalan
76DocType: ItemCountry of OriginNegara Asal
77DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
81DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
83DocType: Lab Test GroupsAdd new lineTambahkan baris baru
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
86DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
87DocType: Lab PrescriptionLab PrescriptionResep Lab
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceUrutkan berdasarkan harga
89Delay DaysTunda hari
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktur
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryBuat Entri Stok Retensi
94DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
95DocType: Asset Maintenance LogPeriodicityPeriode
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
99DocType: Salary ComponentAbbrSingkatan
100DocType: Appraisal GoalScore (0-5)Skor (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountJumlah Total Biaya
104DocType: Delivery NoteVehicle NoNomor Kendaraan
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSilakan pilih Daftar Harga
106DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
107apps/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
108DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
110DocType: EmployeeHoliday ListDaftar Hari Libur
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkuntan
112DocType: Hub SettingsSelling Price ListDaftar Harga Jual
113DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateTingkat penjualan
115DocType: Cost CenterStock UserPengguna Persediaan
116DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
117DocType: CompanyPhone NoNo Telepon yang
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Baru {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
120Sales Partners CommissionKomisi Mitra Penjualan
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
125DocType: Payment RequestPayment RequestPermintaan pembayaran
126DocType: AssetValue After DepreciationNilai Setelah Penyusutan
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
129apps/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
130DocType: Grading ScaleGrading Scale NameSkala Grading Nama
131DocType: SubscriptionRepeat on DayUlangi pada hari
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
133DocType: Sales InvoiceCompany AddressAlamat perusahaan
134DocType: BOMOperationsOperasi
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
138DocType: Packed ItemParent Detail docnameInduk Detil docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
144DocType: Item AttributeIncrementKenaikan
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanRentang waktu
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
149DocType: PatientMarriedMenikah
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan Stok Barang-Stok Barang dari
152DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
156DocType: Asset RepairError DescriptionDeskripsi kesalahan
157DocType: Payment ReconciliationReconcileRekonsiliasi
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
159DocType: Quality Inspection ReadingReading 1Membaca 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
162DocType: CropPerennialAbadi
163DocType: ConsultationConsultation DateTanggal Konsultasi
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersDaftar produk dan penemuan untuk pengguna ERPNext
165DocType: SMS CenterAll Sales PersonSemua Salesmen
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundTidak item yang ditemukan
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
169DocType: LeadPerson NameNama orang
170DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
175DocType: WarehouseWarehouse DetailDetail Gudang
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
179DocType: Delivery TripDeparture TimeWaktu keberangkatan
180DocType: Vehicle ServiceBrake OilMinyak Rem
181DocType: Tax RuleTax TypeJenis pajak
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountJumlah Kena Pajak
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
184DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMPilih BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMengelola jumlah uang muka yang diberikan kepada Karyawan
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
192DocType: Student LogStudent LogMahasiswa Log
193DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
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 +191OpeningPembukaan
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {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 +366Please 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 +259Item {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 +256Available 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
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully 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 +952Production 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 +230Annual 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 +380{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
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 +103Select Target WarehousePilih Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
247DocType: Journal EntryContra EntryContra Entri
248DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
249DocType: Lab Test UOMLab Test UOMUji Lab UOM
250DocType: Delivery NoteInstallation StatusStatus Instalasi
251apps/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}
252apps/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}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
255DocType: Agriculture Analysis CriteriaFertilizerPupuk
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
257DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
259DocType: Student Admission ProgramMinimum AgeUsia Minimum
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematika Dasar
261apps/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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange Amountperubahan Jumlah
265DocType: BOM Update ToolNew BOMBOM Baru
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
267DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
269DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypePermintaan Type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionEksekusi
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
277DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalSelang
284DocType: Grant ApplicationIndividualIndividu
285DocType: Academic TermAcademics UserPengguna Akademis
286DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
287DocType: Employee Loan ApplicationLoan InfoInfo kredit
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
290DocType: POS ProfileCustomer GroupsGrup Pelanggan
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
292DocType: GuardianStudentssiswa
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
294DocType: Physician ScheduleTime SlotsSlot waktu
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
300DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Nilai
302DocType: Production Planning ToolSales OrdersOrder Penjualan
303DocType: Purchase Taxes and ChargesValuationValuation
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSet sebagai Default
305Purchase Order TrendsTrend Order Pembelian
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockPersediaan tidak cukup
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
312DocType: Email DigestNew Sales OrdersPenjualan New Orders
313DocType: Bank GuaranteeBank AccountRekening Bank
314DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
316DocType: EmployeeCreate UserBuat pengguna
317DocType: Selling SettingsDefault TerritoryWilayah Standar
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
319DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
321DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
322DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
323DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
325DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
328DocType: Course ScheduleInstructor Nameinstruktur Nama
329DocType: Supplier ScorecardCriteria SetupSetup kriteria
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeKode medis
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
336DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
337DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
338Production Orders in ProgressOrder produksi dalam Proses
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
341DocType: LeadAddress & ContactAlamat & Kontak
342DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
343DocType: Sales PartnerPartner websitesitus mitra
344DocType: Restaurant Order EntryAdd ItemTambahkan Barang
345DocType: Lab TestCustom ResultHasil Kustom
346DocType: Delivery StopContact NameNama Kontak
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
348DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
349DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
350DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
351DocType: VehicleAdditional DetailsRincian Tambahan
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
355DocType: Lab TestSubmitted DateTanggal dikirim
356apps/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
357DocType: Payment TermCredit MonthsBulan kredit
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
359apps/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
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per Yearcuti per Tahun
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
365DocType: Email DigestProfit & LossRugi laba
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
367DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
369DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedCuti Diblokir
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesEntri Bank
373DocType: CropAnnualTahunan
374DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
375DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
376DocType: Material Request ItemMin Order QtyMin Order Qty
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
378DocType: LeadDo Not ContactJangan Hubungi
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
381DocType: ItemMinimum Order QtyMinimum Order Qty
382DocType: Pricing RuleSupplier TypeSupplier Type
383DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
384Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
385DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
386DocType: ItemPublish in HubPublikasikan di Hub
387DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledItem {0} dibatalkan
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestPermintaan Material
391DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
392DocType: ItemPurchase DetailsRincian pembelian
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
394DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
395DocType: Student GuardianRelationHubungan
396DocType: Student GuardianMotherIbu
397DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
398DocType: CropBiennialDua tahunan
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
400DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersPesanan Terbuka
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
404DocType: Notification ControlNotification ControlPemberitahuan Kontrol
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
406DocType: LeadSuggestionsSaran
407DocType: 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.
408DocType: Payment TermPayment Term NameNama Istilah Pembayaran
409DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
411DocType: SupplierAddress HTMLAlamat HTML
412DocType: LeadMobile No.Nomor Ponsel
413DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
414DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
416DocType: 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.
417DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
419DocType: Asset Maintenance Task2 Yearly2 Tahunan
420DocType: Education SettingsEducation SettingsPengaturan Pendidikan
421DocType: Vehicle ServiceInspectionInspeksi
422DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
423DocType: Email DigestNew QuotationsKutipan Baru
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
425DocType: 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
426DocType: Tax RuleShipping CountyPengiriman County
427apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
428DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
430DocType: Accounts SettingsSettings for AccountsPengaturan Akun
431apps/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}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
433DocType: Job ApplicantCover LetterSampul surat
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
435DocType: ItemSynced With HubDisinkronkan Dengan Hub
436DocType: DriverFleet Managerarmada Manajer
437apps/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}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordKata Sandi Salah
439DocType: ItemVariant OfVarian Of
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
441DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
442DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
443DocType: PhysicianTime per AppointmentWaktu per Penunjukan
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorReferensi Kesalahan melingkar
445DocType: Appointment TypeIs InpatientApakah rawat inap
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
448DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
449apps/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})
450DocType: LeadIndustryIndustri
451DocType: EmployeeJob ProfileProfil Pekerjaan
452DocType: BOM ItemRate & AmountTarif &amp; Jumlah
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
456apps/erpnext/erpnext/config/desktop.py +309ConsultationtKonsultasi
457DocType: Journal EntryMulti CurrencyMulti Mata Uang
458DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteNota Pengiriman
460DocType: ConsultationEncounter ImpressionTayangan Pertemuan
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
463DocType: VolunteerMorningPagi
464apps/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.
465DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
468DocType: Student ApplicantAdmittedDiterima
469DocType: WorkstationRent CostBiaya Sewa
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
474DocType: EmployeeCompany EmailEmail Perusahaan
475DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
476DocType: Supplier ScorecardScoring StandingsKlasemen Skor
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
478apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
479DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
480apps/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
481DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
483apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
484DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
485DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
486apps/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}
487apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Penting] Kesalahan saat membuat perulangan %s untuk %s
488DocType: Land UnitLInked AnalysisAnalisis LInked
489DocType: Item TaxTax RateTarif Pajak
490apps/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}
491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemPilih Stok Barang
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
493apps/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}
494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
495DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
496DocType: GL EntryDebit AmountJumlah Debit
497apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
498apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSilakan lihat lampiran
499DocType: Purchase Order% Received% Diterima
500apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
501DocType: VolunteerWeekendsAkhir pekan
502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
503DocType: Setup Progress ActionAction DocumentDokumen tindakan
504DocType: Chapter MemberWebsite URLURL situs
505Finished GoodsStok Barang Jadi
506DocType: Delivery NoteInstructionsInstruksi
507DocType: Quality InspectionInspected ByDiperiksa Oleh
508DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
509apps/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}
510apps/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}
511apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
512apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
513DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
514DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
515DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
516apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
517DocType: Packed ItemPacked ItemStok Barang Kemasan
518apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
519apps/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}
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
521DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
522DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
523DocType: Opening Invoice Creation Tool ItemItem NameNama Item
524DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
525DocType: Email DigestCredit BalanceSaldo kredit
526DocType: EmployeeWidowedJanda
527DocType: Request for QuotationRequest for QuotationPermintaan Quotation
528DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
529DocType: Salary Slip TimesheetWorking HoursJam Kerja
530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
531DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
532DocType: Dosage StrengthStrengthKekuatan
533apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerBuat Pelanggan baru
534apps/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.
535apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
536Purchase RegisterRegister Pembelian
537DocType: Scheduling ToolRecheduleRechedule
538DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
539DocType: WorkstationConsumable CostBiaya Consumable
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
541DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
542DocType: Student LogMedicalMedis
543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
544apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPerbarui Nomor Akun
545apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
546apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
547DocType: AnnouncementReceiverPenerima
548apps/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}
549apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
550DocType: Lab Test TemplateSingleTunggal
551DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
552DocType: AccountCost of Goods SoldHarga Pokok Penjualan
553DocType: SubscriptionYearlyTahunan
554apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
555DocType: Drug PrescriptionDosageDosis
556DocType: Journal Entry AccountSales OrderOrder Penjualan
557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateHarga Jual Rata-rata
558DocType: Assessment PlanExaminer NameNama pemeriksa
559DocType: Lab Test TemplateNo ResultTidak ada hasil
560DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
561DocType: Delivery Note% Installed% Terpasang
562apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
564DocType: Purchase InvoiceSupplier NameNama Supplier
565apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
566DocType: AccountIs GroupApakah Group?
567DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
568DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
569DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
570apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
571DocType: Vehicle ServiceOil ChangeGanti oli
572DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
573apps/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.'
574DocType: ChapterNon ProfitNon Profit
575DocType: Production OrderNot StartedTidak Dimulai
576DocType: LeadChannel PartnerChanel Mitra
577DocType: AccountOld ParentOld Parent
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
580DocType: 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.
581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
582DocType: Setup Progress ActionMin Doc CountMin Doc Count
583apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
584DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
585DocType: SMS LogSent OnDikirim Pada
586apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
587DocType: HR SettingsEmployee record is created using selected field.
588DocType: Sales OrderNot ApplicableTidak Berlaku
589apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemMembuka Item Faktur
591DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
592DocType: Delivery NoteBilling AddressAlamat Penagihan
593DocType: BOMCostingBiaya
594DocType: Tax RuleBilling CountyDaerah Penagihan
595DocType: 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
596DocType: Request for QuotationMessage for SupplierPesan Supplier
597DocType: DriverDRIVER-.#####SOPIR-.#####
598apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
600DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
601DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
602DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
603DocType: Purchase InvoiceUnpaidTunggakan
604apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
605apps/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
606DocType: Packing SlipFrom Package No.Dari Package No
607DocType: Item AttributeTo RangeBerkisar
608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
609apps/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
610apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
611DocType: PatientAB PositiveAB Positif
612DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
613apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
614apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
615DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
616DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
617DocType: Employee LoanTotal PaymentTotal pembayaran
618DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
619apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
620DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
621DocType: Journal EntryAccounts PayableHutang
622DocType: PatientAllergiesAlergi
623apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
624DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
625DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
626DocType: Pricing RuleValid UptoValid Upto
627DocType: Training EventWorkshopBengkel
628DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
629apps/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.
630apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
631DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
633DocType: Patient AppointmentDate TImeTanggal Waktu
634apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
635apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPetugas Administrasi
636apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
637apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
638DocType: Codification TableCodification TableTabel Kodifikasi
639DocType: Timesheet DetailHrsHrs
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySilakan pilih Perusahaan
641DocType: Stock Entry DetailDifference AccountPerbedaan Akun
642DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
643apps/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.
644apps/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
645DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
646DocType: Lab Test TemplateLab RoutineLab Rutin
647apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
648apps/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
649apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
650DocType: Shipping RuleNet WeightBerat Bersih
651DocType: EmployeeEmergency PhoneTelepon Darurat
652apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
653Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
654DocType: Sales InvoiceOffline POS NamePOS Offline Nama
655apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikasi siswa
656apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
657DocType: Sales OrderTo DeliverMengirim
658DocType: Purchase Invoice ItemItemBarang
659apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
660apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
661apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial Item tidak dapat pecahan
662DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
663DocType: AccountProfit and LossLaba Rugi
664DocType: PatientRisk FactorsFaktor risiko
665DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
666DocType: Vital SignsRespiratory rateTingkat pernapasan
667apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingPengaturan Subkontrak
668DocType: Vital SignsBody TemperatureSuhu tubuh
669DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
670DocType: Detected DiseaseDiseasePenyakit
671apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis proyek.
672DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
673DocType: PhysicianOP Consulting ChargeOP Consulting Charge
674apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
675DocType: 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
676apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
677apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
678DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
679DocType: Asset RepairARLOG-ARLOG-
680DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
681DocType: BOMOperating CostBiaya Operasi
682DocType: CropProduced ItemsItem yang Diproduksi
683DocType: Sales Order ItemGross ProfitLaba Kotor
684apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
685DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
686DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
687apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
688DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
689DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
690DocType: TerritoryFor referenceUntuk referensi
691DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
692apps/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
693apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Penutup (Cr)
694apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
695apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPindahkan Barang
696DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
697DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
698DocType: Production Plan ItemPending QtyQty Tertunda
699DocType: BudgetIgnoreDiabaikan
700apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} tidak aktif
701apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
702DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
703apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
704DocType: Pricing RuleValid FromValid Dari
705DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
706DocType: Pricing RuleSales PartnerMitra Penjualan
707apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
708DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
709apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
711apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
712apps/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
713apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
714apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
716apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
717DocType: SupplierPrevent RFQsMencegah RFQs
718apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
719apps/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}
720DocType: Project TaskProject TaskTugas Proyek
721Lead IdId Prospek
722DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
723DocType: Assessment PlanCoursekuliah
724DocType: TimesheetPayslippayslip
725apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
726apps/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
727DocType: IssueResolutionResolusi
728DocType: C-FormIVIV
729apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
730DocType: Expense ClaimPayable AccountAkun Hutang
731DocType: Payment EntryType of PaymentJenis Pembayaran
732DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
733DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
734apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
735DocType: Leave Control PanelAllocateAlokasi
736apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
737DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnRetur Penjualan
739apps/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
740Total Stock SummaryRingkasan Persediaan Total
741DocType: AnnouncementPosted ByDikirim oleh
742DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
743DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
744apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
745DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
746apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
747DocType: QuotationQuotation ToPenawaran Kepada
748DocType: LeadMiddle IncomePenghasilan Menengah
749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Pembukaan (Cr)
750apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
751apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
753DocType: Purchase Order ItemBilled AmtNilai Tagihan
754DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
755DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
756DocType: Repayment SchedulePrincipal AmountJumlah pokok
757DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
758apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Total Posisi: {0}
759DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
761DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
762apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
763DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
764DocType: Land UnitLand Unit NameNama unit tanah
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Proposal
766DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
768apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan via Email
769apps/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
770DocType: Employee AdvanceClaimed AmountJumlah klaim
771DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
772apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
773DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
774apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
775apps/erpnext/erpnext/config/projects.py +36Time TrackingPelacakan waktu
776DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
777apps/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
778DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
779DocType: Packing Slip ItemDN DetailDN Detil
780DocType: Training EventConferenceKonferensi
781DocType: TimesheetBilledDitagih
782DocType: BatchBatch DescriptionKumpulan Keterangan
783apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
784apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
785DocType: Supplier ScorecardPer YearPer tahun
786apps/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
787DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
788DocType: EmployeeOrganization ProfileProfil Organisasi
789DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
790DocType: StudentSibling DetailsDetail saudara
791DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
792apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
793DocType: EmployeeReason for ResignationAlasan pengunduran diri
794apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
795DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
796DocType: Project TaskWeightBerat
797DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
798apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
799DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
800apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
801apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
802DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
803DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
804DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
805apps/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.
806apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
807apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementManajemen Kredit Karyawan
808DocType: EmployeePassport NumberNomor Paspor
809apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManajer
811DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
812apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
814apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
815DocType: Sales PersonSales Person TargetsTarget Sales Person
816DocType: Installation NoteIN-DI-
817DocType: Production Order OperationIn minutesDalam menit
818DocType: IssueResolution DateTanggal Resolusi
819DocType: Lab Test TemplateCompoundSenyawa
820DocType: Student Batch NameBatch NameNama Kumpulan
821DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
824apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
825DocType: GST SettingsGST SettingsPengaturan GST
826DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
827DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
828DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
830DocType: Delivery TripTOUR-.#####WISATA-.#####
831DocType: Activity CostActivity TypeJenis Kegiatan
832DocType: Request for QuotationFor individual supplierUntuk pemasok individual
833DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
834apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
835DocType: CompanyFixed DaysHari Tetap
836DocType: Quotation ItemItem BalanceItem Balance
837DocType: Sales InvoicePacking ListPacking List
838apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
839apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
840DocType: Activity CostProjects UserPengguna Proyek
841apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
842apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
843DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
844DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
845apps/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
846DocType: Asset Maintenance LogAML-AML-
847DocType: ItemMaterial TransferTransfer Barang
848apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
849apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Pembukaan (Dr)
850apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
851apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
852GST Itemised Purchase RegisterDaftar Pembelian Item GST
853DocType: Course Scheduling ToolReschedulePenjadwalan ulang
854DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
855DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
856DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
857DocType: BOM OperationOperation TimeWaktu Operasi
858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSelesai
859apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseDasar
860DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountJumlah Nilai Write Off
862DocType: Leave Block List AllowAllow UserIzinkan Pengguna
863DocType: Journal EntryBill NoNomor Tagihan
864DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
865DocType: Vehicle LogService DetailsRincian layanan
866DocType: SubscriptionQuarterlyTriwulan
867DocType: Lab Test TemplateGroupedDikelompokkan
868DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
869DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
870DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
871DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
872DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
873DocType: Sales Invoice TimesheetTime SheetLembar waktu
874DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
875DocType: Purchase Order Item SuppliedReserve WarehouseGudang Cadangan
876DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
877DocType: Guardian InterestInterestBunga
878apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
879DocType: Instructor LogOther DetailsDetail lainnya
880apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
881DocType: Lab TestTest TemplateUji Template
882DocType: Restaurant Order Entry ItemServedMelayani
883apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
884DocType: AccountAccountsAkun / Rekening
885DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
886apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
887apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
889DocType: Request for QuotationGet SuppliersDapatkan Pemasok
890DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
891apps/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}
892apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipSlip Gaji Preview
893apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
894DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
895apps/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
896DocType: Land UnitLongitudeGaris bujur
897Absent Student ReportLaporan Absen Siswa
898DocType: CropCrop Spacing UOMTanaman Jarak UOM
899DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
900DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
901DocType: Supplier ScorecardPer WeekPer minggu
902apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item memiliki varian.
903apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
905DocType: BinStock ValueNilai Persediaan
906apps/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.
907apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
908apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
909apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
910DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
911DocType: GST AccountIGST AccountAkun IGST
912DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
913DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
914DocType: Hub SettingsUnregisterUnregister
915DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
916apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
917DocType: ProjectEstimated CostEstimasi biaya
918DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
919DocType: Hub SettingsPublishMenerbitkan
920apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
921DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
922apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
923apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueNilai
924apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeWaktu posting tidak valid
925DocType: LeadCampaign NameNama Promosi Kampanye
926DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
927ReservedDitahan
928DocType: DriverLicense DetailsRincian lisensi
929DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} bukan Barang persediaan
932apps/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;
933DocType: Mode of Payment AccountDefault AccountAkun Standar
934apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
935DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
936apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
937apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
938DocType: PatientO NegativeO negatif
939DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
940Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
941apps/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
942apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
943DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
944DocType: BudgetBudget Againstanggaran Terhadap
945DocType: EmployeeCell NumberNomor HP
946apps/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.
947apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
948apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
950apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
951DocType: Soil TextureSandPasir
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
953DocType: OpportunityOpportunity FromPeluang Dari
954apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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}.
956apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
957DocType: BOMWebsite SpecificationsWebsite Spesifikasi
958apps/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;
959DocType: Special Test ItemsParticularsParticulars
960apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotika.
961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
962DocType: Warranty ClaimCI-cipher
963apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
964DocType: StudentA+A +
965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
966apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
967DocType: AssetMaintenancePemeliharaan
968DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
969DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
971apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
973DocType: 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.
974DocType: EmployeeBank A/C No.Rekening Bank No.
975DocType: Bank GuaranteeProjectProyek
976DocType: Quality Inspection ReadingReading 7Membaca 7
977apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
978DocType: Lab TestLab TestUji Lab
979DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
980DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
981apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
982apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
983DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
984apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
987apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
988apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
989apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
990DocType: Asset RepairDowntimeDowntime
991DocType: AccountLiabilityKewajiban
992apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
993DocType: Salary DetailDo not include in totalJangan termasuk secara total
994DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
996apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedDaftar Harga tidak dipilih
997DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
998DocType: Request for Quotation SupplierSend EmailKirim Email
999apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1000DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTidak ada Izin
1002apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPermintaan Kutipan
1003DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1004DocType: CompanyDefault Bank AccountStandar Rekening Bank
1005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1006apps/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}
1007DocType: VehicleAcquisition DateTanggal akuisisi
1008apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1009DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1010apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1011DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1012apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1013apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1014DocType: SubscriptionStoppedTerhenti
1015DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1016apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kelompok Siswa sudah diperbarui.
1017DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1018DocType: Land UnitTree DetailsDetail pohon
1019DocType: Training EventEvent StatusStatus acara
1020DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1021Support AnalyticsDukungan Analytics
1022apps/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.
1023DocType: ItemWebsite WarehouseSitus Gudang
1024DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1025apps/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}
1026apps/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)
1027apps/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
1028apps/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
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1030apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1031DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1032DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1033apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1034DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1035apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1036apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
1037DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1038apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
1039apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1040DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1041Production Order Stock ReportLaporan Persediaan Pesanan Produksi
1042apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Sensitivitas Penamaan.
1043DocType: HR SettingsRetirement AgeUmur pensiun
1044DocType: BinMoving Average RateTingkat Moving Average
1045DocType: Production Planning ToolSelect ItemsPilih Produk
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1047apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
1048DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1049apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1050DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1051DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1052DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1053DocType: CropTarget WarehouseTarget Gudang
1054DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1055apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSilahkan pilih gudang
1056DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1057DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1058DocType: Stock EntrySTE-Ste-
1059DocType: Upload AttendanceImport AttendanceImpor Absensi
1060apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Grup Stok Barang/Item
1061apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
1062apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
1063DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
1064apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1065DocType: Water AnalysisCollection Temperature Suhu Koleksi
1066DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1067DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1068apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1069apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1070DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1071DocType: Drug PrescriptionInterval UOMInterval UOM
1072apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1073DocType: ItemHub Publishing DetailsRincian Hub Publishing
1074apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
1075apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1076DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1077DocType: Lab Test TemplateResult FormatFormat Hasil
1078DocType: Expense ClaimExpensesBiaya / Beban
1079DocType: Delivery StopDelivery NotesCatatan pengiriman
1080DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1081Purchase Receipt TrendsTren Nota Penerimaan
1082DocType: Payroll EntryBimonthlyDua bulan sekali
1083DocType: Vehicle ServiceBrake PadBantalan Rem
1084DocType: FertilizerFertilizer ContentsIsi pupuk
1085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenelitian & Pengembangan
1086apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1087DocType: CompanyRegistration DetailsDetail Pendaftaran
1088DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1089DocType: Item ReorderRe-Order QtyRe-order Qty
1090DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1091DocType: Pricing RulePrice or DiscountHarga atau Diskon
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1093apps/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
1094DocType: Sales TeamIncentivesInsentif
1095apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubMendaftar untuk Hub
1096DocType: SMS LogRequested NumbersNomor yang Diminta
1097DocType: VolunteerEveningMalam
1098DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
1099DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1100apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1101apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1102apps/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.
1103DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1105apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1106DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1107DocType: Vehicle LogOdometer ReadingPembacaan odometer
1108apps/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'
1109DocType: AccountBalance must beSaldo harus
1110DocType: Hub SettingsPublish PricingPublikasikan Harga
1111DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1112Available QtyQty Tersedia
1113DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1114DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1115DocType: Setup Progress ActionAction FieldBidang Aksi
1116DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1117DocType: Delivery TripDelivery StopsPengiriman Berhenti
1118DocType: Salary SlipWorking DaysHari Kerja
1119DocType: Serial NoIncoming RateHarga Penerimaan
1120DocType: Packing SlipGross WeightBerat Kotor
1121apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktifkan Hub
1122apps/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.
1123DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1124apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1125DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1126DocType: Job ApplicantHoldDitahan
1127DocType: EmployeeDate of JoiningTanggal Bergabung
1128DocType: Naming SeriesUpdate SeriesPerbarui Seri
1129DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1130DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1131DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1132DocType: Examination ResultExamination ResultHasil pemeriksaan
1133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptNota Penerimaan
1134Received Items To Be BilledProduk Diterima Akan Ditagih
1135apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1137apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1138DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1139apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} harus aktif
1141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Penutupan (Pembukaan + Total)
1142DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyCetak dalam Mata Uang Akun
1145apps/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
1146DocType: Crop CycleISO 8016 standardStandar ISO 8016
1147apps/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}
1148DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1149apps/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.
1150DocType: Bank ReconciliationTotal AmountNilai Total
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1152DocType: Prescription DurationNumberJumlah
1153apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1154DocType: Medical CodeMedical Code StandardStandar Kode Medis
1155DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1156DocType: Production Planning ToolProduction OrdersOrder Produksi
1157apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1158apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueNilai Saldo
1159DocType: Lab TestLab TechnicianTeknisi laboratorium
1160apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1161DocType: 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.
1162DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1163DocType: Lab TestSample IDContoh ID
1164apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1165DocType: Purchase ReceiptRangeJarak
1166DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1168DocType: Fee StructureComponentskomponen
1169apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1170apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedVarian Barang {0} diperbarui
1171DocType: Quality Inspection ReadingReading 6Membaca 6
1172apps/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
1173apps/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
1174DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1176apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1177DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Akun standar Bank / Cash akan secara otomatis diperbarui di Faktur POS saat mode ini dipilih.
1178DocType: LeadLEAD-PROSPEK-
1179DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1180DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1181DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1182apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1183DocType: EmployeeExit Interview DetailsDetail Exit Interview
1184DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1185DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1186DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1187apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceBaru Faktur Penjualan
1188DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1189DocType: PhysicianAppointmentsJanji
1190apps/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
1191DocType: LeadRequest for InformationRequest for Information
1192LeaderBoardLeaderBoard
1193DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1194apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSinkronisasi Offline Faktur
1195DocType: Payment RequestPaidDibayar
1196DocType: Program FeeProgram FeeBiaya Program
1197DocType: 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.
1198DocType: Salary SlipTotal in wordsJumlah kata
1199DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1200DocType: GuardianGuardian NameNama wali
1201DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1202DocType: Employee LoanSanctionedsanksi
1203apps/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
1204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1205DocType: Crop CycleCrop CycleSiklus Tanaman
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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'.
1207DocType: Student AdmissionPublish on websiteMempublikasikan di website
1208apps/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
1209DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1210DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1212DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1213DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1214DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1215apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1216Company NameNama Perusahaan
1217DocType: SMS CenterTotal Message(s)Total Pesan (s)
1218apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferPilih item untuk transfer
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
1220DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1221apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1222DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1223DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1224DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1225DocType: Pricing RuleMax QtyQty Maksimum
1226apps/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
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1229DocType: 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.
1230DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1232apps/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}
1233apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1234DocType: WorkstationElectricity CostBiaya Listrik
1235DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1236DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1237DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1238apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Pengaturan
1239DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1240apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1241DocType: ItemInspection CriteriaKriteria Inspeksi
1242apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1243DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1244apps/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).
1245DocType: Timesheet DetailBillTagihan
1246apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhitePutih
1248DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1250DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1251DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Membuat
1253DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1254DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1255apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1256apps/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.
1257apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1258apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1259DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1260apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1261DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1263DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1264DocType: ConsultationDoctorDokter
1265DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1266DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1267apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsOpsi Persediaan
1269DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1270DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1271apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Kuantitas untuk {0}
1273DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1274DocType: PatientPatient RelationHubungan Pasien
1275apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1276DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1277DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1278apps/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
1279DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1280DocType: Assessment PlanEvaluateEvaluasi
1281DocType: WorkstationNet Hour RateJumlah Jam Bersih
1282DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1283DocType: CompanyDefault TermsPersyaratan Standar
1284DocType: Supplier Scorecard PeriodCriteriaKriteria
1285DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1286DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1287apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1288apps/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.
1289DocType: Delivery NoteDelivery ToPengiriman Untuk
1290apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Pembuatan varian telah antri.
1291apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryTabel atribut wajib
1292DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1293apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1294DocType: Training EventSelf-StudyBelajar sendiri
1295apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountDiskon
1296DocType: MembershipMembershipKeanggotaan
1297DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1298DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1299DocType: WorkstationWagesUpah
1300DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1301DocType: Agriculture TaskUrgentMendesak
1302apps/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}
1303apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1305apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1306apps/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
1307DocType: ItemManufacturerPabrikasi
1308DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1309DocType: Purchase ReceiptPREC-RET-Prec-RET-
1310DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1311DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1312apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountNilai Penjualan
1313DocType: Repayment ScheduleInterest AmountJumlah bunga
1314apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Penyetuju data ini. Harap Perbarui 'Status' dan Simpan
1315DocType: Serial NoCreation Document NoNomor Dokumen
1316DocType: IssueIssueMasalah / Isu
1317apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1318DocType: AssetScrappedmembatalkan
1319DocType: Purchase InvoiceReturnsRetur
1320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1321apps/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}
1322apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1323DocType: LeadOrganization NameNama Organisasi
1324DocType: Tax RuleShipping StateNegara Pengirim
1325Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1326apps/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
1327DocType: Delivery TripDelivery TripPerjalanan pengiriman
1328DocType: StudentA-A-
1329DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-persediaan
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1331DocType: ConsultationDiagnosisDiagnosa
1332apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1333DocType: GL EntryAgainstTerhadap
1334DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1335DocType: Sales PartnerImplementation PartnerMitra Implementasi
1336apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodeKode Pos
1337apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} adalah {1}
1338DocType: OpportunityContact InfoInformasi Kontak
1339apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Entri Persediaan
1340DocType: Packing SlipNet Weight UOMUom Berat Bersih
1341DocType: ItemDefault SupplierSupplier Standar
1342DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1343DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1344DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1345DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1346apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1347DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1348apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke tinggi
1349apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Email dikirim ke {0}
1350apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1351apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1352apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1353DocType: Delivery TripDriver NameNama pengemudi
1354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1355DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1356apps/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.
1357apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1360DocType: PatientDefault CurrencyStandar Mata Uang
1361DocType: Expense ClaimFrom EmployeeDari Karyawan
1362DocType: DriverCellphone NumberNomor ponsel
1363apps/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
1364DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1365DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1366DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1367DocType: Program EnrollmentTransportationTransportasi
1368apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} harus dikirim
1370apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1371DocType: SMS CenterTotal CharactersJumlah Karakter
1372DocType: Employee AdvanceClaimedDiklaim
1373DocType: CropRow SpacingRow Spacing
1374apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1375DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1376DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1377apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1378apps/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}
1379DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1380DocType: Sales PartnerDistributorDistributor
1381DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1382apps/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
1383apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1384Ordered Items To Be BilledItem Pesanan Tertagih
1385apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1386DocType: Global DefaultsGlobal DefaultsStandar Global
1387apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProyek Kolaborasi Undangan
1388DocType: Salary SlipDeductionsPengurangan
1389DocType: Leave AllocationLAL/LAL /
1390DocType: Setup Progress ActionAction NameNama Aksi
1391apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1392apps/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}
1393DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1394DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1396Trial Balance for PartyTrial Balance untuk Partai
1397DocType: LeadConsultantKonsultan
1398DocType: Salary SlipEarningsPendapatan
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1400apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1401GST Sales RegisterDaftar Penjualan GST
1402DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1403apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1404apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1405apps/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}
1406DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1407apps/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'
1408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManajemen
1409DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1410DocType: 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"
1411DocType: 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.
1412DocType: Purchase InvoiceIs ReturnRetur Barang
1413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionPeringatan
1414apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteNota Retur / Debit
1415DocType: Price List CountryPrice List CountryNegara Daftar Harga
1416DocType: ItemUOMsUOMs
1417apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1418apps/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
1419DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1421DocType: Stock SettingsDefault Item GroupStandar Item Grup
1422DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1423apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan informasi.
1424apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1425DocType: AccountBalance SheetNeraca
1426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1427DocType: Fee ValidityValid TillBerlaku sampai
1428apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1429apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1430apps/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
1431DocType: LeadLeadProspek
1432DocType: Email DigestPayablesHutang
1433DocType: CourseCourse Introtentu saja Intro
1434apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdEntri Persediaan {0} dibuat
1435apps/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
1436Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1437apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1438DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1439DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1440apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSilahkan pilih pelanggan
1441DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1442apps/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
1443apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1444DocType: HolidayHolidayHari Libur
1445DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1446DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1447DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1448apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1449DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1451DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1452DocType: Purchase OrderGroup same itemsKelompok item yang sama
1453DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1454DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Entries' tidak boleh kosong
1456DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1457apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1458Trial BalanceTrial Balance
1459apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1460apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPersiapan Karyawan
1461DocType: Sales OrderSO-BEGITU-
1462apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1463DocType: StudentO-HAI-
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenelitian
1465DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1466apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1467DocType: AnnouncementAll StudentsSemua murid
1468apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1469apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1470DocType: Grading ScaleIntervalsinterval
1471apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1472apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1473DocType: Crop CycleLess than a yearKurang dari setahun
1474apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1475apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest of The World
1476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1477DocType: CropYield UOMHasil UOM
1478Budget Variance ReportLaporan Perbedaan Anggaran
1479DocType: Salary SlipGross PayNilai Gross Bayar
1480DocType: ItemIs Item from HubAdalah Item dari Hub
1481apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1483apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1484DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1485DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1487DocType: Vehicle LogService Detaillayanan Detil
1488DocType: BOMItem DescriptionDeskripsi Barang
1489DocType: Student SiblingStudent SiblingMahasiswa Sibling
1490apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1491DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1492apps/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}
1493DocType: StudentSTUD.STUD.
1494DocType: Production OrderQty To ManufactureKuantitas untuk diproduksi
1495DocType: Email DigestNew IncomePenghasilan baru
1496DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1497DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1498Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1501apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1502Employee Leave BalanceNilai Cuti Karyawan
1503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1504DocType: Patient AppointmentMore InfoInfo Selengkapnya
1505apps/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}
1506DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1507apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1508DocType: Purchase InvoiceRejected WarehouseGudang Reject
1509DocType: GL EntryAgainst VoucherTerhadap Voucher
1510DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1511apps/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.
1512apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1513DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1516apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1517DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1519DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1520apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1521apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1522apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1525DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1526DocType: Education SettingsEmployee NumberJumlah Karyawan
1527apps/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}
1528DocType: Project% CompletedSelesai %
1529Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1530apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1531DocType: SupplierSUPP-SUPP-
1532DocType: Training EventTraining Eventpelatihan Kegiatan
1533DocType: ItemAuto re-orderAuto re-order
1534apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1535DocType: EmployeePlace of IssueTempat Issue
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1537DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1538DocType: Email DigestAdd QuoteTambahkan Kutipan
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1542DocType: Agriculture Analysis CriteriaAgriculturePertanian
1543apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1544DocType: Asset RepairRepair CostBiaya perbaikan
1545apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Jasa Anda
1546apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1547DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1548DocType: Mode of PaymentMode of PaymentMode Pembayaran
1549apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1550DocType: Student ApplicantAPAP
1551DocType: Purchase Invoice ItemBOMBOM
1552apps/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.
1553DocType: Journal Entry AccountPurchase OrderPurchase Order
1554DocType: VehicleFuel UOMBBM UOM
1555DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1556DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1557DocType: VolunteerVolunteer NameNama Relawan
1558apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1559apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1560DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1561Assessment Plan StatusStatus Rencana Penilaian
1562DocType: Email DigestAnnual IncomePendapatan tahunan
1563DocType: Serial NoSerial No DetailsNomor Detail Serial
1564DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSilakan pilih Dokter dan Tanggal
1566DocType: Student Group StudentGroup Roll NumberNomor roll grup
1567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1568apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1570apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1572apps/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.
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1574DocType: ItemITEM-BARANG-
1575apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1576DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1577DocType: AntibioticAntibioticAntibiotika
1578Team UpdatesPembaruan Tim
1579apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierUntuk Supplier
1580DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1581DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1582apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1583apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1584apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1585DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1586apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1587apps/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"
1588DocType: Authorization RuleTransactionTransaksi
1589DocType: Patient AppointmentDurationLamanya
1590apps/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.
1591apps/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.
1592DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1593DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1594apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1595DocType: Journal EntryJournal EntryJurnal Entri
1596DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item berlangsung
1598DocType: WorkstationWorkstation NameNama Workstation
1599DocType: Grading Scale IntervalGrade CodeKode kelas
1600DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1601apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1603DocType: Sales PartnerTarget DistributionTarget Distribusi
1604DocType: Salary SlipBank Account No.No Rekening Bank
1605DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1606DocType: 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)
1607DocType: Quality Inspection ReadingReading 8Membaca 8
1608DocType: Sales PartnerAgentAgen
1609DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1610DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1611DocType: BOM OperationWorkstationWorkstation
1612DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1613DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1614apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerangkat keras
1615DocType: Prescription DosagePrescription DosageDosis Resep
1616DocType: AttendanceHR ManagerHR Manager
1617apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySilakan pilih sebuah Perusahaan
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1619DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1620apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1621apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1622DocType: Payment EntryWriteoffwriteoff
1623DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1624DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1625DocType: Salary ComponentEarningPendapatan
1626DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1627DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1628BOM BrowserBOM Browser
1629apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1630DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1631apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1632apps/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.
1633apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1634apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1635apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1636DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1637apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1638apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ingin menerbitkan Item ke Hub?
1639apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1640apps/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}
1641apps/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}
1642DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1643Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1644apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1646DocType: Authorization RuleAverage DiscountRata-rata Diskon
1647DocType: Purchase Invoice ItemUOMUOM
1648DocType: Rename ToolUtilitiesUtilitas
1649DocType: POS ProfileAccountingAkuntansi
1650DocType: EmployeeEMP/EMP /
1651apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Silakan pilih batch untuk item batched
1652DocType: AssetDepreciation SchedulesJadwal penyusutan
1653apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1654apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1655DocType: Activity CostProjectsProyek
1656DocType: Payment RequestTransaction CurrencyMata uang transaksi
1657apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Dari {0} | {1} {2}
1658DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1659DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1660apps/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.
1661DocType: QuotationShopping CartDaftar Belanja
1662apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1663DocType: POS ProfileCampaignPromosi
1664DocType: SupplierName and TypeNama dan Jenis
1665apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1666DocType: PhysicianContacts and AddressKontak dan Alamat
1667DocType: Purchase InvoiceContact PersonContact Person
1668apps/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'
1669DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1670DocType: Holiday ListHolidaysHari Libur
1671DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1672DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1673DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1674DocType: ItemMaintain StockJaga Persediaan
1675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1676DocType: EmployeePrefered EmailEmail Utama
1677DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1679DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1680apps/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
1681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1682apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1683DocType: Email DigestFor CompanyUntuk Perusahaan
1684apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1685apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1686DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountJumlah Pembelian
1688DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1689DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1690apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100tidak dapat lebih besar dari 100
1692apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1693DocType: Maintenance VisitUnscheduledTidak Terjadwal
1694DocType: EmployeeOwnedDimiliki
1695DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1696DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1697Purchase Invoice TrendsPembelian Faktur Trends
1698DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1699apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1700DocType: VehicleLicense PlatePelat
1701DocType: AppraisalGoalstujuan
1702apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfilePilih Profil POS
1703DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1704Accounts BrowserBrowser Nama Akun
1705DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1706DocType: GL EntryGL EntryGL Entri
1707DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1708Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1709apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1710DocType: Package CodePackage CodeKode paket
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1712DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1713apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1714DocType: 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
1715DocType: Supplier Scorecard PeriodSSC-SSC-
1716apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1717DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1718DocType: Email DigestBank BalanceSaldo bank
1719apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1720DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1721DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1722apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1723DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1724apps/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}
1725DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1726apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1727DocType: WeatherWeather ParameterParameter Cuaca
1728apps/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
1729DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1730DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1731DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1732DocType: Shipping RuleShipping AccountAccount Pengiriman
1733apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1734apps/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
1735DocType: Quality InspectionReadingsBacaan
1736DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1737DocType: Course ScheduleSHSH
1738DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1740DocType: AssetAsset NameAset Nama
1741DocType: ProjectTask Weighttugas Berat
1742DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1743DocType: Asset MovementStock ManagerPengelola Persediaan
1744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1745apps/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.
1746apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipSlip Packing
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1749apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1750DocType: DiseaseCommon NameNama yang umum
1751apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1752apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1753DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1754DocType: Vital SignsBlood PressureTekanan darah
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalis
1756DocType: ItemInventoryInventarisasi
1757DocType: ItemSales DetailsDetail Penjualan
1758DocType: Quality InspectionQI-QI-
1759DocType: OpportunityWith ItemsDengan Produk
1760DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1761apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1762DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1763DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1764DocType: ItemItem AttributeItem Atribut
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentpemerintahan
1766apps/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
1767apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1768apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1769apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varian
1770apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1771DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1772DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierPilih Kemungkinan Pemasok
1774DocType: Sales InvoiceSourceSumber
1775apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1776DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1777apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1778DocType: Fee ValidityFee ValidityValiditas biaya
1779apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1780apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1781DocType: Student Attendance ToolStudents HTMLsiswa HTML
1782DocType: POS ProfileApply DiscountTerapkan Diskon
1783DocType: GST HSN CodeGST HSN CodeKode HSN GST
1784DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1785apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1786apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1788DocType: Program CourseProgram CourseKursus Program
1789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1790DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1791DocType: Item GroupItem Group NameNama Item Grup
1792apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1793DocType: StudentDate of LeavingTanggal Meninggalkan
1794DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1795apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1796apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1797apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1798DocType: Maintenance ScheduleSchedulesJadwal
1799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1800DocType: Purchase Invoice ItemNet AmountNilai Bersih
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1802DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1803DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1804DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1805DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1806DocType: Plant AnalysisResult DatetimeHasil Datetime
1807apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1808Support Hour DistributionDistribusi Jam Dukungan
1809DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1810DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1811apps/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}
1812DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1813apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1814DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1815DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1816apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1817DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1818apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1819DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1820apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1821apps/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
1822DocType: UOMUOM NameNama UOM
1823DocType: GST HSN CodeHSN CodeKode HSN
1824apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1825DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1826DocType: 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.
1827DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1828DocType: Expense ClaimEXPEXP
1829DocType: Water AnalysisContainerWadah
1830apps/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}
1831DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1832DocType: PatientTobacco Past UseTobacco Past Use
1833DocType: Sales Invoice ItemBrand NameNama Merek
1834DocType: Purchase ReceiptTransporter DetailsDetail transporter
1835apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1837apps/erpnext/erpnext/utilities/user_progress.py +143BoxKotak
1838apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermungkin Pemasok
1839DocType: BudgetMonthly DistributionDistribusi bulanan
1840apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1841apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1842DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1843DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1844DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1845DocType: Pricing RulePricing RuleAturan Harga
1846apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1847DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1848apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1849DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1850apps/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}
1851DocType: Purchase ReceiptPREC-PREC-
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1853Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1854DocType: ConsultationMedical CodingPengkodean medis
1855DocType: Healthcare SettingsReminder MessagePesan pengingat
1856Lead NameNama Prospek
1857POSPOS
1858DocType: C-FormIIIAKU AKU AKU
1859apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceSaldo Persediaan Pembukaan
1860apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1862apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1863DocType: Shipping Rule ConditionFrom ValueDari Nilai
1864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1865DocType: Employee LoanRepayment MethodMetode pembayaran
1866DocType: 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
1867DocType: Quality Inspection ReadingReading 4Membaca 4
1868apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1869apps/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
1870apps/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}
1871DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1872DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1873apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1875DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1876DocType: OpportunityContact Mobile NoKontak Mobile No
1877apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyPilih Perusahaan
1878Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1879apps/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.
1880DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1881apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1882apps/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
1883apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1884apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1885DocType: ConsultationAppointmentJanji
1886apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1887apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1888apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1889DocType: Dependent TaskDependent TaskTugas Dependent
1890apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1892DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1893DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1894apps/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}
1895DocType: SMS CenterReceiver ListDaftar Penerima
1896apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemCari Barang
1897DocType: Payment SchedulePayment AmountJumlah pembayaran
1898DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1899apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1900apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1901DocType: Assessment PlanGrading ScaleSkala penilaian
1902apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedSudah lengkap
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1905apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
1906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1907apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1908DocType: PhysicianHospitalRSUD
1909apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1910apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1911apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1912DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
1913DocType: CustomerCustomer POS IdId POS Pelanggan
1914DocType: AccountAccount NameNama Akun
1915apps/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
1916apps/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
1917apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1918DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1920DocType: SubscriptionReference DocumentDokumen referensi
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1922DocType: Accounts SettingsCredit ControllerKredit Kontroller
1923DocType: Grant ApplicationApplicant TypeJenis Pemohon
1924DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1925DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1926DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1927apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1928DocType: CompanyDefault Payable AccountStandar Akun Hutang
1929apps/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
1930apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1931apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Urutkan menurut Harga ...
1932apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1933DocType: Party AccountParty AccountAkun Party
1934apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1935DocType: LeadUpper IncomePenghasilan Atas
1936apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
1937DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1938DocType: BOM ItemBOM ItemKomponen BOM
1939DocType: AppraisalFor EmployeeUntuk Karyawan
1940apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1942DocType: CompanyDefault ValuesNilai Default
1943DocType: MembershipINRINR
1944apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
1945DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1946apps/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
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1948DocType: CustomerDefault Price ListStandar List Harga
1949apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1950apps/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
1951apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
1952apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1953DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
1954DocType: Journal EntryEntry TypeEntri Type
1955apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1956Customer Credit BalanceSaldo Kredit Pelanggan
1957apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1958apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
1959apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1960apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1961DocType: QuotationTerm DetailsRincian Term
1962apps/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.
1963apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
1964apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
1965apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1966apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStok Tersedia
1967DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1968apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1969apps/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.
1970apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
1971DocType: Special Test TemplateResult ComponentKomponen Hasil
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1973Lead DetailsRincian Prospek
1974DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
1975DocType: Salary SlipLoan repaymentPembayaran pinjaman
1976DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1977DocType: Pricing RuleApplicable ForBerlaku Untuk
1978DocType: Lab TestTechnician NameNama teknisi
1979DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1980apps/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}
1981DocType: Restaurant ReservationNo ShowTidak menunjukkan
1982DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1983apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1984DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1985apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
1986DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1987DocType: Sales InvoicePacked ItemsProduk Kemasan
1988apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
1990DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1991DocType: EmployeePermanent AddressAlamat Tetap
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance 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}
1993DocType: PatientMedicationObat
1994apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1995DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1996DocType: TerritoryTerritory ManagerManager Wilayah
1997DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1998DocType: GST SettingsGST AccountsAkun GST
1999DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2000DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2001DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2002apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKonfirmasi Tindakan
2003apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2004apps/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
2005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2006apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
2008Item Shortage ReportLaporan Kekurangan Barang / Item
2009apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2010DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2011apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2012DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2013apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2014DocType: Fee CategoryFee Categorybiaya Kategori
2015DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2016DocType: CustomerPrimary Contact DetailDetail Kontak Utama
2017DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2018Student Fee CollectionMahasiswa Koleksi Fee
2019apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
2020DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2021DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2023apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2024DocType: EmployeeDate Of RetirementTanggal Pensiun
2025DocType: Upload AttendanceGet TemplateDapatkan Template
2026DocType: Material RequestTransferredDitransfer
2027DocType: VehicleDoorspintu
2028apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2029DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2030apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2031DocType: Course Assessment CriteriaWeightageWeightage
2032DocType: Purchase InvoiceTax BreakupPerpisahan pajak
2033DocType: Packing SlipPS-PS
2034DocType: MemberNon Profit MemberAnggota nirlaba
2035apps/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.
2036DocType: Payment SchedulePayment TermJangka waktu pembayaran
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2038DocType: Land UnitAreaDaerah
2039apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2040DocType: TerritoryParent TerritoryWilayah Induk
2041DocType: Sales InvoicePlace of SupplyTempat Pasokan
2042DocType: Quality Inspection ReadingReading 2Membaca 2
2043DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2044DocType: HomepageProductsProduk
2045DocType: AnnouncementInstructorPengajar
2046apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
2047DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2048DocType: StudentAB+AB +
2049DocType: 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
2050DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2052apps/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}
2053DocType: QuotationOrder TypeTipe Order
2054Item-wise Sales RegisterItem-wise Daftar Penjualan
2055DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2056apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
2057DocType: AssetDepreciation MethodMetode penyusutan
2058DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2059apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2060DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2061DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2062DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2063apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTidak ada Order Produksi dibuat
2064DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2065apps/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.
2066DocType: Purchase Invoice ItemBatch NoNo. Batch
2067DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2068DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2069DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2070apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2071apps/erpnext/erpnext/setup/doctype/company/company.py +207MainUtama
2072apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2073DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2074DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2075apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2076DocType: EmployeeLeave Encashed?Cuti dicairkan?
2077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2078DocType: Email DigestAnnual ExpensesBeban tahunan
2079DocType: ItemVariantsVarian
2080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuat Order Pembelian
2081DocType: SMS CenterSend ToKirim Ke
2082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2083DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2084DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2085DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2086DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2087DocType: TerritoryTerritory NameNama Wilayah
2088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2089apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2090DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2091DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2092DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2093apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2095apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2096apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2098DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2099apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter masukkan
2100apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
2101apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2102apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2103DocType: 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)
2104DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2105DocType: Student GroupInstructorsinstruktur
2106DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} harus dikirimkan
2108DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPembayaran
2111apps/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}.
2112apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2113DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
2114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2115DocType: CropCrop SpacingJarak tanam
2116DocType: CourseCourse AbbreviationSingkatan saja
2117DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2118DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2119apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2120apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2121apps/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}
2122apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2123apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2124DocType: Quotation ItemActual QtyJumlah Aktual
2125DocType: Sales Invoice ItemReferencesReferensi
2126DocType: Quality Inspection ReadingReading 10Membaca 10
2127DocType: Hub CategoryHub NodeHub Node
2128apps/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.
2129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateRekan
2130DocType: Asset MovementAsset MovementGerakan aset
2131apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartCart baru
2132apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2133DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2134DocType: VehicleWheelsroda
2135DocType: Packing SlipTo Package No.Untuk Paket No
2136DocType: Patient RelationFamilyKeluarga
2137DocType: Production Planning ToolMaterial RequestsPermintaan bahan
2138DocType: Warranty ClaimIssue DateTanggal dibuat
2139DocType: Activity CostActivity CostBiaya Aktivitas
2140DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2141DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2143apps/erpnext/erpnext/accounts/party.py +266Billing 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
2144DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2145DocType: Soil TextureLoamLempung
2146apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2147apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2148apps/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}
2149Sales Invoice TrendsTrend Faktur Penjualan
2150DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2151apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2152apps/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'
2153DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2154apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2155DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2156apps/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}
2157DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2158DocType: Serial NoCreation DateTanggal Pembuatan
2159apps/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}
2160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2161DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2162DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2163DocType: 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
2164DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2165DocType: ItemHas VariantsMemiliki Varian
2166apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2167apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2168DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2169apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID adalah wajib
2170DocType: Sales PersonParent Sales PersonInduk Sales Person
2171apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2172apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2173DocType: Patient AppointmentPatient AgeUsia pasien
2174apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
2175DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2176DocType: BudgetFiscal YearTahun Fiskal
2177DocType: Asset Maintenance LogPlannedBerencana
2178DocType: 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.
2179DocType: Vehicle LogFuel PriceHarga BBM
2180DocType: BudgetBudgetAnggaran belanja
2181apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetel Buka
2182apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2183apps/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
2184apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2185DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2186apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2187apps/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
2188apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2189DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2190DocType: LeadFollow UpMengikuti
2191DocType: ItemIs Sales ItemBarang Jualan
2192apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2193apps/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
2194DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2195Amount to DeliverJumlah untuk Dikirim
2196apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2197apps/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.
2198apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Ada kesalahan.
2199DocType: GuardianGuardian Interestswali Minat
2200DocType: Naming SeriesCurrent ValueNilai saat ini
2201apps/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
2202DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2203apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2204DocType: GST AccountGST AccountAkun GST
2205DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2206Serial No StatusStatus Nomor Serial
2207DocType: Payment Entry ReferenceOutstandingterkemuka
2208DocType: SupplierWarn POsPeringatkan untuk POs
2209Daily Timesheet SummaryTimesheet Ringkasan Harian
2210apps/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}
2211apps/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
2212DocType: Pricing RuleSellingPenjualan
2213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2214DocType: EmployeeSalary InformationInformasi Gaji
2215DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2216apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2217DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateHarap masukkan tanggal Referensi
2220apps/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}
2221DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2222DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2223DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2224apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2225DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2226apps/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
2227DocType: AssetSoldTerjual
2228Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2229apps/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}
2230DocType: AccountFrozenBeku
2231Open Production OrdersOrder Produksi Aktif
2232DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2233DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2234DocType: Installation NoteInstallation TimeWaktu Installasi
2235DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2236apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2237DocType: PatientO PositiveO Positif
2238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2240DocType: IssueResolution DetailsDetail Resolusi
2241apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2242DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2243apps/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
2244DocType: Item AttributeAttribute NameNama Atribut
2245DocType: BOMShow In WebsiteTampilkan Di Website
2246DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2247DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2248DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2249DocType: Item ReorderCheck in (group)Check in (kelompok)
2250DocType: Soil TextureSiltLanau
2251Qty to OrderKuantitas untuk diorder
2252DocType: 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
2253apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart dari semua tugas.
2254DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2255DocType: Pricing RuleMargin TypeMargin Jenis
2256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2257DocType: CourseDefault Grading ScaleSkala Grading bawaan
2258DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2259DocType: Holiday ListClear TableBersihkan Table
2260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2261DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2262apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2263DocType: RoomRoom NameNama ruangan
2264DocType: Prescription DurationPrescription DurationDurasi Resep
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2266DocType: Activity CostCosting RateTingkat Biaya
2267apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2268Campaign EfficiencyEfisiensi Promosi
2269DocType: DiscussionDiscussionDiskusi
2270DocType: Payment EntryTransaction IDID transaksi
2271DocType: VolunteerAnytimeKapan saja
2272DocType: PatientSurgical HistorySejarah Bedah
2273DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2274apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2275apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2276DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2277apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2278DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2279DocType: ChapterChapterBab
2280apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
2281apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2283DocType: AssetDepreciation ScheduleJadwal penyusutan
2284apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2285DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2287DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2288DocType: ItemHas Batch NoBernomor Batch
2289apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Penagihan tahunan: {0}
2290apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2291DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2292apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2293apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2294DocType: AssetPurchase DateTanggal Pembelian
2295DocType: VolunteerVolunteer TypeJenis Relawan
2296DocType: StudentPersonal DetailsData Pribadi
2297apps/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}
2298Maintenance SchedulesJadwal pemeliharaan
2299DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2300DocType: Soil TextureSoil TypeJenis tanah
2301apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessagePesan baru
2303Quotation TrendsTrend Penawaran
2304apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2306DocType: Shipping RuleShipping AmountJumlah Pengiriman
2307DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2308apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTambahkan Pelanggan
2309apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2310DocType: Lab Test TemplateSpecialKhusus
2311DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2312DocType: Purchase OrderDeliveredDikirim
2313Vehicle ExpensesBeban kendaraan
2314DocType: Serial NoInvoice DetailsDetail faktur
2315DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2316apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected 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}
2317apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2318DocType: Hub CategoryHub CategoryKategori Hub
2319DocType: Purchase InvoiceSEZSEZ
2320DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2321DocType: Employee LoanLoan AmountJumlah pinjaman
2322apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambahkan kop surat
2323DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2324DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2325apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2326apps/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
2327DocType: Journal EntryAccounts ReceivablePiutang
2328Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2329DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2330DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2331DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2332DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2333DocType: 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)
2334DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2335DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2336apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2337DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2338DocType: Salary Slipnet pay infonet Info pay
2339DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Klaim Pengeluaran sedang menunggu persetujuan. Hanya Penyetuju Pengeluaran dapat memperbarui status.
2341DocType: Email DigestNew ExpensesBeban baru
2342DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2343DocType: PatientPatient DetailsRincian pasien
2344DocType: PatientB PositiveB Positif
2345apps/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.
2346DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2347apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2348DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2349apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKelompok Non-kelompok
2350apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2351DocType: Loan TypeLoan Namepinjaman Nama
2352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2353DocType: Lab Test UOMTest UOMUji UOM
2354DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2355apps/erpnext/erpnext/utilities/user_progress.py +143UnitSatuan
2356apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySilakan tentukan Perusahaan
2357Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2358DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2359DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2360DocType: Production OrderSkip Material TransferLewati Transfer Material
2361apps/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
2362DocType: POS ProfilePrice ListDaftar Harga
2363apps/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.
2364apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2365DocType: IssueSupportSupport
2366BOM SearchPencarian BOM
2367DocType: 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.
2368DocType: VehicleFuel TypeJenis bahan bakar
2369apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2370DocType: WorkstationWages per hourUpah per jam
2371apps/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}
2372apps/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
2373DocType: Email DigestPending Sales OrdersPending Order Penjualan
2374apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2375DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2376apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2377DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2378apps/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
2379DocType: Salary ComponentDeductionDeduksi
2380DocType: ItemRetain SampleSimpan sampel
2381apps/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.
2382DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2383apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2385DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2386apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam produksi
2387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroPerbedaan Jumlah harus nol
2388DocType: ProjectGross MarginMargin kotor
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2390apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2391DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2392apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPenawaran
2394apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2395DocType: QuotationQTN-QTN-
2396DocType: Salary SlipTotal DeductionJumlah Deduksi
2397apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyPilih akun yang akan dicetak dalam mata uang akun
2398Production AnalyticsAnalytics produksi
2399apps/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
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedBiaya Diperbarui
2401DocType: PatientDate of BirthTanggal Lahir
2402apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2403DocType: 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 ** **.
2404DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2405DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2406apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Rencana Penilaian
2407apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2408apps/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
2409DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2410DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2411DocType: Purchase Taxes and ChargesDeductPengurangan
2412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionDeskripsi Bidang Kerja
2413DocType: Student ApplicantAppliedTerapan
2414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-terbuka
2415DocType: Sales Invoice ItemQty as per Stock UOMKuantitas sesuai UOM Persediaan
2416apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2417apps/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
2418DocType: 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.
2419DocType: Expense ClaimApproverApprover
2420SO QtySO Qty
2421DocType: GuardianWork Addresskerja Alamat
2422DocType: AppraisalCalculate Total ScoreHitung Total Skor
2423DocType: Asset RepairManufacturing ManagerManajer Manufaktur
2424apps/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}
2425DocType: Plant Analysis CriteriaMinimum Permissible ValueNilai Diijinkan Minimal
2426apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPengguna {0} sudah ada
2427apps/erpnext/erpnext/hooks.py +109ShipmentsPengiriman
2428DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2429DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2430DocType: BOMScrap Material CostScrap Material Biaya
2431apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2432DocType: Grant ApplicationEmail Notification SentNotifikasi Email Terkirim
2433DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2434DocType: Pricing RuleSupplierSupplier
2435apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTampilkan Rincian Pembayaran
2436DocType: ConsultationConsultation TimeWaktu Konsultasi
2437DocType: C-FormQuarterSeperempat
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2439DocType: Global DefaultsDefault CompanyStandar Perusahaan
2440apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
2441DocType: Payment RequestPRPR
2442DocType: Cheque Print TemplateBank NameNama Bank
2443apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2444DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2445DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2446DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Surel tidak akan dikirim ke pengguna non-aktif
2447apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2448apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPengaturan Variasi Item
2449apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2450DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2451apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2453DocType: Payroll EntryFortnightlysekali dua minggu
2454DocType: Currency ExchangeFrom CurrencyDari mata uang
2455DocType: Vital SignsWeight (In Kilogram)Berat (dalam Kilogram)
2456DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.bab / chapter_name kosongkan secara otomatis setelah bab save.
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsHarap setel akun GST di GST Settings
2458apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessJenis bisnis
2459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
2460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseBiaya Pembelian New
2461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2462DocType: Grant ApplicationGrant DescriptionDeskripsi Hibah
2463DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2464DocType: Student GuardianOthersLainnya
2465DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2466apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2467DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2468DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan.
2469apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada perbaruan lagi
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2471apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2472apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
2473apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingPerbankan
2474apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2475DocType: Vehicle ServiceService Itemlayanan Barang
2476DocType: Bank GuaranteeBank GuaranteeBank Garansi
2477apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2478DocType: BinOrdered QuantityQty Terpesan/Terorder
2479apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2480DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2482DocType: Fee ScheduleIn ProcessDalam Proses
2483DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2484apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Pohon rekening keuangan.
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2486DocType: AccountFixed AssetAsset Tetap
2487apps/erpnext/erpnext/config/stock.py +320Serialized InventoryPersediaan memiliki serial
2488DocType: Employee LoanAccount InfoInfo akun
2489DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2490DocType: FeesInclude PaymentSertakan Pembayaran
2491apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2492DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2493apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
2494apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
2495DocType: Fee ScheduleReceivable AccountAkun Piutang
2496apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2497DocType: Quotation ItemStock BalanceSaldo Persediaan
2498apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2500DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
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