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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

581 KiB
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1DocType: EmployeeSalary ModeMode Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsInvestigasi
21DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
22DocType: EmployeeRentedSewaan
23DocType: Purchase OrderPO-po
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
26DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
30DocType: Purchase OrderCustomer ContactKontak Pelanggan
31DocType: Patient AppointmentCheck availabilityCek ketersediaan
32DocType: Job ApplicantJob ApplicantPemohon Kerja
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalHukum
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
38DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
39DocType: Purchase Order% BilledDitagih %
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas alam
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There 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 +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
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 +75Expected 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 +121Row #{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 +241New 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 +546Accounts 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 +25In 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 +150User {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: Hotel Room ReservationGuest NameNama tamu
88DocType: Lab PrescriptionLab PrescriptionResep Lab
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 +899Serial 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 +889InvoiceFaktur
93DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
94DocType: Asset Maintenance LogPeriodicityPeriode
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
98DocType: Salary ComponentAbbrSingkatan
99DocType: Appraisal GoalScore (0-5)Skor (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountJumlah Total Biaya
103DocType: Delivery NoteVehicle NoNomor Kendaraan
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSilakan pilih Daftar Harga
105DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Silakan periksa koneksi jaringan Anda.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
108DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
110DocType: Daily Work Summary GroupHoliday 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 +239New {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 +46Abbreviation 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/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
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 +37This 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 +146KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
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 +74TimespanRentang waktu
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select 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 +41Not 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 +467Stock 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
164DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
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 +1753Not items foundTidak item yang ditemukan
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary 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/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
178DocType: Delivery TripDeparture TimeWaktu keberangkatan
179DocType: Vehicle ServiceBrake OilMinyak Rem
180DocType: Tax RuleTax TypeJenis pajak
181Completed Work OrdersPerintah Kerja Selesai
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountJumlah Kena Pajak
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
184DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
185DocType: Work 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 +1103Row #{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 +975Select BOMPilih BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMengelola jumlah uang muka yang diberikan kepada Karyawan
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
192DocType: Student LogStudent LogMahasiswa Log
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
194DocType: LeadInterestedTertarik
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} ke {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
199DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
200DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
201DocType: Journal EntryOpening EntryEntri Pembukaan
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
203DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
204DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
206DocType: LeadProduct EnquiryProduk Enquiry
207DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSilakan pilih Perusahaan terlebih dahulu
211DocType: Employee EducationUnder GraduateSarjana
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
213DocType: BOMTotal CostTotal Biaya
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
216DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {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 +313Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
223DocType: Expense Claim DetailClaim AmountNilai Klaim
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Perintah Kerja telah {0}
225apps/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
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
227DocType: Naming SeriesPrefixAwalan
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
229DocType: Asset SettingsAsset SettingsPengaturan Aset
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableConsumable
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak terdaftar
233DocType: Assessment ResultGradeKelas
234DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
235DocType: 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>
236DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
237DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
238DocType: SMS CenterAll ContactSemua Kontak
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual 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 +392{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entri
249DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
250DocType: Lab Test UOMLab Test UOMUji Lab UOM
251DocType: Delivery NoteInstallation StatusStatus Instalasi
252DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
257DocType: Agriculture Analysis CriteriaFertilizerPupuk
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
259DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
261DocType: Student Admission ProgramMinimum AgeUsia Minimum
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
263DocType: CustomerPrimary Addressalamat utama
264DocType: Production PlanMaterial Request DetailDetail Permintaan Material
265DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
266apps/erpnext/erpnext/controllers/accounts_controller.py +802To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePengaturan untuk modul HR
268DocType: SMS CenterSMS CenterSMS Center
269DocType: Sales InvoiceChange Amountperubahan Jumlah
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
271DocType: BOM Update ToolNew BOMBOM Baru
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
273DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateHarap masukkan Tanggal Pengiriman
275DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypePermintaan Type
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionEksekusi
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
284DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalSelang
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePilihan
292DocType: Grant ApplicationIndividualIndividu
293DocType: Academic TermAcademics UserPengguna Akademis
294DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
295DocType: Employee Loan ApplicationLoan InfoInfo kredit
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
298DocType: Share TransferShare TransferBagikan Transfer
299DocType: POS ProfileCustomer GroupsGrup Pelanggan
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
301DocType: GuardianStudentssiswa
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
303DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
304DocType: Physician ScheduleTime SlotsSlot waktu
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
310DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Nilai
312DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
313DocType: Production PlanSales OrdersOrder Penjualan
314DocType: Purchase Taxes and ChargesValuationValuation
315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet sebagai Default
316DocType: Production PlanPLN-PLN-
317Purchase Order TrendsTrend Order Pembelian
318apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
319DocType: Hotel Room ReservationLate CheckinLate Checkin
320apps/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
321apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
322DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockPersediaan tidak cukup
324DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
325DocType: Email DigestNew Sales OrdersPenjualan New Orders
326DocType: Bank GuaranteeBank AccountRekening Bank
327DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
328apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
329apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Alternatif
330DocType: EmployeeCreate UserBuat pengguna
331DocType: Selling SettingsDefault TerritoryWilayah Standar
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
333DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
334apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJurnalistik
336DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
337DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
338DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
340DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
343DocType: Course ScheduleInstructor Nameinstruktur Nama
344DocType: Supplier ScorecardCriteria SetupSetup kriteria
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeKode medis
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
350DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
351DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingKas Bersih dari Pendanaan
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
354DocType: LeadAddress & ContactAlamat & Kontak
355DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
356DocType: Sales PartnerPartner websitesitus mitra
357DocType: Restaurant Order EntryAdd ItemTambahkan Barang
358DocType: Lab TestCustom ResultHasil Kustom
359DocType: Delivery StopContact NameNama Kontak
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: Id pajak:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
363DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
364DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
365DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
366DocType: VehicleAdditional DetailsRincian Tambahan
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
369DocType: Lab TestSubmitted DateTanggal dikirim
370apps/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
371Open Work OrdersBuka Perintah Kerja
372DocType: Payment TermCredit MonthsBulan kredit
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
374apps/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
375apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per Yearcuti per Tahun
377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
378apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
379DocType: Email DigestProfit & LossRugi laba
380apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
381DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
382apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
383DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedCuti Diblokir
385apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesEntri Bank
387DocType: CropAnnualTahunan
388DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
389DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
390DocType: Material Request ItemMin Order QtyMin Order Qty
391DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
392DocType: LeadDo Not ContactJangan Hubungi
393apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
395DocType: ItemMinimum Order QtyMinimum Order Qty
396DocType: Pricing RuleSupplier TypeSupplier Type
397DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
398Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
399DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
400DocType: ItemPublish in HubPublikasikan di Hub
401DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
402TerretoryTerretory
403apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledItem {0} dibatalkan
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestPermintaan Material
405DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
406GSTR-2GSTR-2
407DocType: ItemPurchase DetailsRincian pembelian
408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
409DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
410DocType: Student GuardianRelationHubungan
411DocType: Student GuardianMotherIbu
412DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
413DocType: CropBiennialDua tahunan
414apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
415DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
416apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
418apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensitivitas rendah
419DocType: Notification ControlNotification ControlPemberitahuan Kontrol
420apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
421DocType: LeadSuggestionsSaran
422DocType: 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.
423DocType: Payment TermPayment Term NameNama Istilah Pembayaran
424DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
426DocType: ShareholderAddress HTMLAlamat HTML
427DocType: LeadMobile No.Nomor Ponsel
428DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
429DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
431DocType: 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.
432DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
434DocType: Asset Maintenance Task2 Yearly2 Tahunan
435DocType: Education SettingsEducation SettingsPengaturan Pendidikan
436DocType: Vehicle ServiceInspectionInspeksi
437DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
438DocType: Email DigestNew QuotationsKutipan Baru
439DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
440DocType: 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
441DocType: Tax RuleShipping CountyPengiriman County
442apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
443DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
444apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
445DocType: Accounts SettingsSettings for AccountsPengaturan Akun
446apps/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}
447apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
448DocType: Job ApplicantCover LetterSampul surat
449apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
450DocType: ItemSynced With HubDisinkronkan Dengan Hub
451DocType: DriverFleet Managerarmada Manajer
452apps/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}
453apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordKata Sandi Salah
454DocType: ItemVariant OfVarian Of
455apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
456DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
457DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
458apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
459apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
460DocType: Appointment TypeIs InpatientApakah rawat inap
461apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
462DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
463DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
464apps/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})
465DocType: LeadIndustryIndustri
466DocType: EmployeeJob ProfileProfil Pekerjaan
467DocType: BOM ItemRate & AmountTarif &amp; Jumlah
468apps/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
469DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
470apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
471apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
472DocType: Journal EntryMulti CurrencyMulti Mata Uang
473DocType: Opening Invoice Creation ToolInvoice TypeTipe Faktur
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteNota Pengiriman
475DocType: ConsultationEncounter ImpressionTayangan Pertemuan
476apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
478DocType: VolunteerMorningPagi
479apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
480DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
481apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
482apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
483DocType: Student ApplicantAdmittedDiterima
484DocType: WorkstationRent CostBiaya Sewa
485apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
487apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
488apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
489DocType: EmployeeCompany EmailEmail Perusahaan
490DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
491DocType: Supplier ScorecardScoring StandingsKlasemen Skor
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
494DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
495apps/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
496DocType: Grant ApplicationGrant ApplicationPermohonan Hibah
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
500DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Penting] Kesalahan saat membuat perulangan %s untuk %s
503DocType: Land UnitLInked AnalysisAnalisis LInked
504DocType: Item TaxTax RateTarif Pajak
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
506apps/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}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
511DocType: Project UpdateGood/SteadyBaik / Mantap
512DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
513DocType: GL EntryDebit AmountJumlah Debit
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSilakan lihat lampiran
516DocType: Purchase Order% Received% Diterima
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
518DocType: VolunteerWeekendsAkhir pekan
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountJumlah Catatan Kredit
520DocType: Setup Progress ActionAction DocumentDokumen tindakan
521DocType: Chapter MemberWebsite URLURL situs
522Finished GoodsStok Barang Jadi
523DocType: Delivery NoteInstructionsInstruksi
524DocType: Quality InspectionInspected ByDiperiksa Oleh
525DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
526apps/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}
527apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
528apps/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}
529apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
530apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
531apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
532DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
533DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
534apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
535DocType: Packed ItemPacked ItemStok Barang Kemasan
536DocType: Job Offer TermJob Offer TermJob Offer Term
537apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
538apps/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}
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
540DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
541DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
542DocType: Opening Invoice Creation Tool ItemItem NameNama Item
543DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
544DocType: Email DigestCredit BalanceSaldo kredit
545DocType: EmployeeWidowedJanda
546DocType: Request for QuotationRequest for QuotationPermintaan Quotation
547DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
548DocType: Salary Slip TimesheetWorking HoursJam Kerja
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingTotal Posisi
550DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
551DocType: Dosage StrengthStrengthKekuatan
552apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
553apps/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.
554apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
555Purchase RegisterRegister Pembelian
556apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
557DocType: Scheduling ToolRecheduleRechedule
558DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
559DocType: WorkstationConsumable CostBiaya Consumable
560DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
561DocType: Student LogMedicalMedis
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingAlasan Kehilangan
563apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPerbarui Nomor Akun
564apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
565apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
566DocType: AnnouncementReceiverPenerima
567apps/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}
568apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
569DocType: Lab Test TemplateSingleTunggal
570DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
571DocType: AccountCost of Goods SoldHarga Pokok Penjualan
572DocType: SubscriptionYearlyTahunan
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
574DocType: Drug PrescriptionDosageDosis
575DocType: Journal Entry AccountSales OrderOrder Penjualan
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateHarga Jual Rata-rata
577DocType: Assessment PlanExaminer NameNama pemeriksa
578DocType: Lab Test TemplateNo ResultTidak ada hasil
579DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
580DocType: Delivery Note% Installed% Terpasang
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
583DocType: Purchase InvoiceSupplier NameNama Supplier
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
585DocType: Purchase Invoice01-Sales Return01-Sales Return
586DocType: AccountIs GroupApakah Group?
587DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
588DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
589DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
590apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
591DocType: Vehicle ServiceOil ChangeGanti oli
592DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
593apps/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.'
594DocType: ChapterNon ProfitNon Profit
595DocType: Production PlanNot StartedTidak Dimulai
596DocType: LeadChannel PartnerChanel Mitra
597DocType: AccountOld ParentOld Parent
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
600DocType: 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.
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
603DocType: Setup Progress ActionMin Doc CountMin Doc Count
604apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
605DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
606DocType: SMS LogSent OnDikirim Pada
607apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
608DocType: HR SettingsEmployee record is created using selected field.
609DocType: Sales OrderNot ApplicableTidak Berlaku
610apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
611apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
612DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
613DocType: Delivery NoteBilling AddressAlamat Penagihan
614DocType: BOMCostingBiaya
615DocType: Tax RuleBilling CountyDaerah Penagihan
616DocType: 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
617apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
618DocType: Request for QuotationMessage for SupplierPesan Supplier
619apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
620DocType: DriverDRIVER-.#####SOPIR-.#####
621DocType: Sales InvoiceTotal QtyJumlah Qty
622apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
623DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
624DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
625DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
626DocType: Purchase InvoiceUnpaidTunggakan
627apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
628DocType: Packing SlipFrom Package No.Dari Package No
629DocType: Item AttributeTo RangeBerkisar
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
631apps/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
632DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
633apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
634DocType: PatientAB PositiveAB Positif
635DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
637apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
638DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
639DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
640DocType: Employee LoanTotal PaymentTotal pembayaran
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
642DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
643apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
644DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
645DocType: Journal EntryAccounts PayableHutang
646DocType: PatientAllergiesAlergi
647apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
648DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
649DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
650DocType: Pricing RuleValid UptoValid Upto
651DocType: Training EventWorkshopBengkel
652DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
653apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
654apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
655DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
657DocType: Patient AppointmentDate TImeTanggal Waktu
658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPetugas Administrasi
660apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
661apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
662DocType: Codification TableCodification TableTabel Kodifikasi
663DocType: Timesheet DetailHrsHrs
664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySilakan pilih Perusahaan
665DocType: Stock Entry DetailDifference AccountPerbedaan Akun
666DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
667apps/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.
668apps/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
669DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
670DocType: Lab Test TemplateLab RoutineLab Rutin
671apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
672apps/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
673apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
674DocType: Shipping RuleNet WeightBerat Bersih
675DocType: EmployeeEmergency PhoneTelepon Darurat
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
677apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
678Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
679DocType: Sales InvoiceOffline POS NamePOS Offline Nama
680apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
681apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
682DocType: Sales OrderTo DeliverMengirim
683DocType: Purchase Invoice ItemItemBarang
684apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensitivitas tinggi
685apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
686DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
687apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial Item tidak dapat pecahan
688DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
689DocType: AccountProfit and LossLaba Rugi
690apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
691DocType: PatientRisk FactorsFaktor risiko
692DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
694DocType: Vital SignsRespiratory rateTingkat pernapasan
695apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
696DocType: Vital SignsBody TemperatureSuhu tubuh
697DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
698DocType: Detected DiseaseDiseasePenyakit
699apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
700DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
701DocType: PhysicianOP Consulting ChargeOP Consulting Charge
702apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
703DocType: Student Report Generation ToolShow MarksTampilkan Tanda
704DocType: 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
705apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
706apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
707DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
708DocType: Asset RepairARLOG-ARLOG-
709DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
710DocType: BOMOperating CostBiaya Operasi
711DocType: CropProduced ItemsItem yang Diproduksi
712DocType: Sales Order ItemGross ProfitLaba Kotor
713apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
714DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
716DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
717DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
718DocType: TerritoryFor referenceUntuk referensi
719DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
720apps/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
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
722apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
723apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
724DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
725DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
726DocType: Production Plan ItemPending QtyQty Tertunda
727DocType: BudgetIgnoreDiabaikan
728apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
729DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
730apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
731DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
732apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
733DocType: Pricing RuleValid FromValid Dari
734DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
735DocType: Pricing RuleSales PartnerMitra Penjualan
736apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
737DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
739apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
741apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
742apps/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
743apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
744apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
747DocType: SupplierPrevent RFQsMencegah RFQs
748apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
749apps/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}
750DocType: Project TaskProject TaskTugas Proyek
751Lead IdId Prospek
752DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
753DocType: Assessment PlanCoursekuliah
754DocType: TimesheetPayslippayslip
755apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
756apps/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
757DocType: IssueResolutionResolusi
758DocType: C-FormIVIV
759apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
760DocType: Expense ClaimPayable AccountAkun Hutang
761DocType: Payment EntryType of PaymentJenis Pembayaran
762DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
763DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
764apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
765DocType: Leave Control PanelAllocateAlokasi
766apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
767DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
768DocType: Production PlanProduction PlanRencana produksi
769DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnRetur Penjualan
771apps/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
772Total Stock SummaryRingkasan Persediaan Total
773DocType: AnnouncementPosted ByDikirim oleh
774DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
775DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
777DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
778apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
779DocType: QuotationQuotation ToPenawaran Kepada
780DocType: LeadMiddle IncomePenghasilan Menengah
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
782apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
785DocType: Share BalanceShare BalanceSaldo Saham
786DocType: Purchase Order ItemBilled AmtNilai Tagihan
787DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
788DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
789DocType: Repayment SchedulePrincipal AmountJumlah pokok
790DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
795DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
796apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
797DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
798DocType: Land UnitLand Unit NameNama unit tanah
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Proposal
800DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan via Email
803apps/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
804DocType: Employee AdvanceClaimed AmountJumlah klaim
805apps/erpnext/erpnext/config/education.py +180MastersMasters
806DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
808apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
810apps/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
811DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
812DocType: Packing Slip ItemDN DetailDN Detil
813DocType: Training EventConferenceKonferensi
814DocType: TimesheetBilledDitagih
815DocType: BatchBatch DescriptionKumpulan Keterangan
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
818DocType: Supplier ScorecardPer YearPer tahun
819apps/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
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKode Barang&gt; Kelompok Barang&gt; Merek
821DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
822DocType: EmployeeOrganization ProfileProfil Organisasi
823DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
824DocType: StudentSibling DetailsDetail saudara
825DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
826apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
827DocType: EmployeeReason for ResignationAlasan pengunduran diri
828apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template untuk penilaian kinerja.
829DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
830DocType: Project TaskWeightBerat
831DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
832apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
833DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
834apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
836DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
837DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
838DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
839apps/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.
840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
841apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementManajemen Kredit Karyawan
842DocType: EmployeePassport NumberNomor Paspor
843apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManajer
845DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
846apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Harap setel akun di Gudang {0}
848apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
849DocType: Sales PersonSales Person TargetsTarget Sales Person
850DocType: Installation NoteIN-DI-
851DocType: Work Order OperationIn minutesDalam menit
852DocType: IssueResolution DateTanggal Resolusi
853DocType: Lab Test TemplateCompoundSenyawa
854DocType: Student Batch NameBatch NameNama Kumpulan
855DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
856Hotel Room OccupancyKamar Hotel Okupansi
857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Absen dibuat:
858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
859apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
860DocType: GST SettingsGST SettingsPengaturan GST
861DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
862DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
863DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
864apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
865DocType: Delivery TripTOUR-.#####WISATA-.#####
866DocType: Activity CostActivity TypeJenis Kegiatan
867DocType: Request for QuotationFor individual supplierUntuk pemasok individual
868DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
870apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTes Laboratorium
871DocType: Quotation ItemItem BalanceItem Balance
872DocType: Sales InvoicePacking ListPacking List
873apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
874apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
875DocType: Accounts SettingsReport SettingsSetelan Laporan
876DocType: Activity CostProjects UserPengguna Proyek
877apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDikonsumsi
878apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
879DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
880DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
881apps/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
882DocType: Asset Maintenance LogAML-AML-
883DocType: ItemMaterial TransferTransfer Barang
884apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
887apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
888GST Itemised Purchase RegisterDaftar Pembelian Item GST
889DocType: Course Scheduling ToolReschedulePenjadwalan ulang
890DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
891DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
892DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
893DocType: BOM OperationOperation TimeWaktu Operasi
894apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSelesai
895apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseDasar
896DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountJumlah Nilai Write Off
898DocType: Leave Block List AllowAllow UserIzinkan Pengguna
899DocType: Journal EntryBill NoNomor Tagihan
900DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
901DocType: Vehicle LogService DetailsRincian layanan
902DocType: SubscriptionQuarterlyTriwulan
903apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
904DocType: Lab Test TemplateGroupedDikelompokkan
905DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
906DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
907DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
908DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
909DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
910DocType: Sales Invoice TimesheetTime SheetLembar waktu
911DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
912DocType: Sales InvoicePort CodeKode port
913apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseGudang Cadangan
914DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
915DocType: Guardian InterestInterestBunga
916apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
917DocType: Instructor LogOther DetailsDetail lainnya
918apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
919DocType: Lab TestTest TemplateUji Template
920DocType: Restaurant Order Entry ItemServedMelayani
921apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
922DocType: AccountAccountsAkun / Rekening
923DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
924apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdEntri pembayaran sudah dibuat
927DocType: Request for QuotationGet SuppliersDapatkan Pemasok
928DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
929apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
930apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipSlip Gaji Preview
931apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
932DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
933apps/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
934DocType: Land UnitLongitudeGaris bujur
935Absent Student ReportLaporan Absen Siswa
936DocType: CropCrop Spacing UOMTanaman Jarak UOM
937DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
938DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
939DocType: Supplier ScorecardPer WeekPer minggu
940apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item memiliki varian.
941apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
942apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
943DocType: BinStock ValueNilai Persediaan
944apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPerusahaan {0} tidak ada
945apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
946apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
947DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
948DocType: GST AccountIGST AccountAkun IGST
949DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
950DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
951DocType: Hub SettingsUnregisterUnregister
952DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
954DocType: ProjectEstimated CostEstimasi biaya
955DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
956DocType: Hub SettingsPublishMenerbitkan
957apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
958Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
959DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
960apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
961apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueNilai
962DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
963apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWaktu posting tidak valid
964DocType: LeadCampaign NameNama Promosi Kampanye
965DocType: Hotel RoomCapacityKapasitas
966DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
967ReservedDitahan
968DocType: DriverLicense DetailsRincian lisensi
969apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
970DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} bukan Barang persediaan
973apps/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;
974DocType: Mode of Payment AccountDefault AccountAkun Standar
975apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
976DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
977apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
978apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
979apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
980DocType: PatientO NegativeO negatif
981DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
982Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
983apps/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
984apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
985DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
986DocType: BudgetBudget Againstanggaran Terhadap
987DocType: EmployeeCell NumberNomor HP
988apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
989apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
992apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
993DocType: Soil TextureSandPasir
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
995DocType: OpportunityOpportunity FromPeluang Dari
996apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
998apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
999DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1000apps/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;
1001DocType: Special Test ItemsParticularsParticulars
1002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1003DocType: Warranty ClaimCI-cipher
1004apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1005DocType: StudentA+A +
1006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1008DocType: AssetMaintenancePemeliharaan
1009DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1010apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusHarap Perbarui Status Proyek Anda
1011DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1012DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1014apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1015apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1016DocType: 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.
1017DocType: EmployeeBank A/C No.Rekening Bank No.
1018DocType: Bank GuaranteeProjectProyek
1019DocType: Quality Inspection ReadingReading 7Membaca 7
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1021DocType: Lab TestLab TestUji Lab
1022DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1023DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1024DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1025apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1026apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1027DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
1028apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1029apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
1031apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1032apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1033apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1034DocType: Asset RepairDowntimeDowntime
1035DocType: AccountLiabilityKewajiban
1036apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1037apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1038DocType: Salary DetailDo not include in totalJangan termasuk secara total
1039DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1041apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedDaftar Harga tidak dipilih
1042DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1043DocType: Request for Quotation SupplierSend EmailKirim Email
1044apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1045DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTidak ada Izin
1047apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPermintaan Kutipan
1048DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1049DocType: CompanyDefault Bank AccountStandar Rekening Bank
1050apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1051apps/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}
1052DocType: VehicleAcquisition DateTanggal akuisisi
1053apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1054DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1055apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1056DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1057apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1058apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1059DocType: SubscriptionStoppedTerhenti
1060DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kelompok Siswa sudah diperbarui.
1062apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1063DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1064DocType: Land UnitTree DetailsDetail pohon
1065DocType: Training EventEvent StatusStatus acara
1066DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1067Support AnalyticsDukungan Analytics
1068apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1069DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1070DocType: ItemWebsite WarehouseSitus Gudang
1071DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1072apps/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}
1073apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1074apps/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
1075apps/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
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1077apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1078DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1079DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1080apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1081DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1082apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form catatan
1083apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSahamnya sudah ada
1084apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pemasok
1085DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih untuk bisnis Anda!
1087apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1088DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1089DocType: HR SettingsRetirement AgeUmur pensiun
1090DocType: BinMoving Average RateTingkat Moving Average
1091DocType: Production PlanSelect ItemsPilih Produk
1092DocType: Share TransferTo ShareholderKepada Pemegang Saham
1093apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1094apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1095DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1096apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1097DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1098DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1099DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1100DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1101DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1102DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1103DocType: CropTarget WarehouseTarget Gudang
1104DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1105apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSilahkan pilih gudang
1106DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1107DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1108DocType: Stock EntrySTE-Ste-
1109DocType: Upload AttendanceImport AttendanceImpor Absensi
1110apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1111apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
1112DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1113apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1114apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1115DocType: Water AnalysisCollection Temperature Suhu Koleksi
1116DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1117DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1118apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1120DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1121DocType: Drug PrescriptionInterval UOMInterval UOM
1122DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1123apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1124DocType: ItemHub Publishing DetailsRincian Hub Publishing
1125apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening''Awal'
1126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1127DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1128DocType: Lab Test TemplateResult FormatFormat Hasil
1129DocType: Expense ClaimExpensesBiaya / Beban
1130DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1131Purchase Receipt TrendsTren Nota Penerimaan
1132DocType: Payroll EntryBimonthlyDua bulan sekali
1133DocType: Vehicle ServiceBrake PadBantalan Rem
1134DocType: FertilizerFertilizer ContentsIsi pupuk
1135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenelitian & Pengembangan
1136apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1137DocType: CompanyRegistration DetailsDetail Pendaftaran
1138DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1139DocType: Item ReorderRe-Order QtyRe-order Qty
1140DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1142apps/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
1143DocType: Sales TeamIncentivesInsentif
1144DocType: SMS LogRequested NumbersNomor yang Diminta
1145DocType: VolunteerEveningMalam
1146DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1147apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian kinerja.
1148apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1149apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1150DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1152apps/erpnext/erpnext/config/selling.py +326Point-of-SalePOS
1153DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1154DocType: Vehicle LogOdometer ReadingPembacaan odometer
1155apps/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'
1156DocType: AccountBalance must beSaldo harus
1157DocType: Hub SettingsPublish PricingPublikasikan Harga
1158DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1159Available QtyQty Tersedia
1160DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1161DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1162DocType: Setup Progress ActionAction FieldBidang Aksi
1163DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1164DocType: Delivery TripDelivery StopsPengiriman Berhenti
1165DocType: Salary SlipWorking DaysHari Kerja
1166DocType: Serial NoIncoming RateHarga Penerimaan
1167DocType: Packing SlipGross WeightBerat Kotor
1168Final Assessment GradesPenilaian Akhir Kelas
1169apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubAktifkan Hub
1170apps/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.
1171DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1172apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1173DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1174DocType: Job ApplicantHoldDitahan
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemItem Alternatif
1176DocType: Project UpdateProgress DetailsDetail Kemajuan
1177DocType: EmployeeDate of JoiningTanggal Bergabung
1178DocType: Naming SeriesUpdate SeriesPerbarui Seri
1179DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1180DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1181DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1182DocType: Examination ResultExamination ResultHasil pemeriksaan
1183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptNota Penerimaan
1184Received Items To Be BilledProduk Diterima Akan Ditagih
1185apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Master Nilai Mata Uang
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1187apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1188apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1189DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1190apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} harus aktif
1192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferTidak ada item yang tersedia untuk transfer
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (Pembukaan + Total)
1194DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1195apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1196apps/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
1197DocType: Crop CycleISO 8016 standardStandar ISO 8016
1198DocType: Pricing RuleRate or DiscountTarif atau Diskon
1199apps/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}
1200DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1201apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorit
1202DocType: Hub SettingsCustom DataData Khusus
1203apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1204DocType: Bank ReconciliationTotal AmountNilai Total
1205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1206DocType: Prescription DurationNumberJumlah
1207apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1208DocType: Medical CodeMedical Code StandardStandar Kode Medis
1209DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1210apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1211apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Saldo
1212DocType: Lab TestLab TechnicianTeknisi laboratorium
1213apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1214DocType: 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.
1215DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1216DocType: Lab TestSample IDContoh ID
1217apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1218DocType: Purchase ReceiptRangeJarak
1219DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1220apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1221DocType: Fee StructureComponentskomponen
1222DocType: Item BarcodeItem BarcodeItem Barcode
1223DocType: Woocommerce SettingsEndpointsTitik akhir
1224apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1225apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedVarian Barang {0} diperbarui
1226DocType: Quality Inspection ReadingReading 6Membaca 6
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1229DocType: Share TransferFrom Folio NoDari Folio No
1230DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1232apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1233DocType: LeadLEAD-PROSPEK-
1234DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1235DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1236DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1237apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1238DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPerbolehkan Beberapa Konsumsi Material
1239DocType: EmployeeExit Interview DetailsDetail Exit Interview
1240DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1241DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
1242DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1243DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceBaru Faktur Penjualan
1245DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1246DocType: PhysicianAppointmentsJanji
1247apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1248DocType: LeadRequest for InformationRequest for Information
1249LeaderBoardLeaderBoard
1250DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkronisasi Offline Faktur
1252DocType: Payment RequestPaidDibayar
1253DocType: Program FeeProgram FeeBiaya Program
1254DocType: 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.
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut dibuat:
1256DocType: Salary SlipTotal in wordsJumlah kata
1257DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1258Employee Advance SummaryRingkasan Uang Muka Karyawan
1259DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1260DocType: GuardianGuardian NameNama wali
1261DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1262DocType: Employee LoanSanctionedsanksi
1263apps/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
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1265DocType: Crop CycleCrop CycleSiklus Tanaman
1266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1267DocType: Student AdmissionPublish on websiteMempublikasikan di website
1268apps/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
1269DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1270DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1272DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1273DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1274DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1275apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1276Company NameNama Perusahaan
1277DocType: SMS CenterTotal Message(s)Total Pesan (s)
1278DocType: Share BalancePurchasedDibeli
1279DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1280DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1281apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1282DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1283DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1284DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1285DocType: Pricing RuleMax QtyQty Maksimum
1286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1287apps/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
1288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1289apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1290DocType: 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.
1291DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1293apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1294DocType: WorkstationElectricity CostBiaya Listrik
1295apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1296DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1297DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1298DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSimpan Pengaturan
1300DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1301DocType: ItemInspection CriteriaKriteria Inspeksi
1302apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1303DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1304apps/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).
1305DocType: Timesheet DetailBillTagihan
1306apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1307apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhitePutih
1308DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1310apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1311DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1312DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Membuat
1315DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1316DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1317apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1318apps/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.
1319apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1320apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1321DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1322apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1323DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1325DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1326DocType: ConsultationDoctorDokter
1327DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1328DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1329apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsOpsi Persediaan
1331DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1332DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1333apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1334apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Kuantitas untuk {0}
1335DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1336DocType: PatientPatient RelationHubungan Pasien
1337apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1338DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1339DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1340DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1341DocType: Assessment PlanEvaluateEvaluasi
1342DocType: WorkstationNet Hour RateJumlah Jam Bersih
1343DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1344DocType: CompanyDefault TermsPersyaratan Standar
1345DocType: Supplier Scorecard PeriodCriteriaKriteria
1346DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1347DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1348apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1349apps/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.
1350DocType: Delivery NoteDelivery ToPengiriman Untuk
1351apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Pembuatan varian telah antri.
1352apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryTabel atribut wajib
1354DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak dapat negatif
1356DocType: Training EventSelf-StudyBelajar sendiri
1357apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskon
1359DocType: MembershipMembershipKeanggotaan
1360DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1361DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1362DocType: WorkstationWagesUpah
1363DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1364DocType: Agriculture TaskUrgentMendesak
1365apps/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}
1366apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1367apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1368apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1369apps/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
1370DocType: ItemManufacturerPabrikasi
1371DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1372DocType: Purchase ReceiptPREC-RET-Prec-RET-
1373DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1374DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1375DocType: ProjectFirst EmailEmail Pertama
1376DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1377apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountNilai Penjualan
1378DocType: Repayment ScheduleInterest AmountJumlah bunga
1379DocType: Serial NoCreation Document NoNomor Dokumen
1380DocType: Share TransferIssueMasalah / Isu
1381apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1382DocType: AssetScrappedmembatalkan
1383DocType: Purchase InvoiceReturnsRetur
1384apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1385apps/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}
1386apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1387DocType: LeadOrganization NameNama Organisasi
1388DocType: Tax RuleShipping StateNegara Pengirim
1389Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1390apps/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
1391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPerjalanan pengiriman
1392DocType: StudentA-A-
1393DocType: Share TransferTransfer TypeJenis transfer
1394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1395DocType: ConsultationDiagnosisDiagnosa
1396apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1397DocType: GL EntryAgainstTerhadap
1398DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1399apps/erpnext/erpnext/public/js/pos/pos.html +85DiscCakram
1400DocType: Sales PartnerImplementation PartnerMitra Implementasi
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode Pos
1402apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} adalah {1}
1403DocType: OpportunityContact InfoInformasi Kontak
1404apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1405DocType: Packing SlipNet Weight UOMUom Berat Bersih
1406DocType: ItemDefault SupplierSupplier Standar
1407DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1408DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1409DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1410DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1411apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1413DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1414apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dikirim ke {0}
1415apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1416apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1417apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1418DocType: Delivery TripDriver NameNama pengemudi
1419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1420DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1421apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1422apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1423apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1425apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1426DocType: PatientDefault CurrencyStandar Mata Uang
1427DocType: Expense ClaimFrom EmployeeDari Karyawan
1428DocType: DriverCellphone NumberNomor ponsel
1429DocType: ProjectMonitor ProgressPantau Kemajuan
1430apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1431DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1432DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1433DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1434DocType: Program EnrollmentTransportationTransportasi
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} harus dikirim
1437apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1438DocType: SMS CenterTotal CharactersJumlah Karakter
1439DocType: Employee AdvanceClaimedDiklaim
1440DocType: CropRow SpacingRow Spacing
1441apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1442apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1443DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1444DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1445apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Kontribusi%
1446apps/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}
1447DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1448DocType: Sales PartnerDistributorDistributor
1449DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1450apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1451Ordered Items To Be BilledItem Pesanan Tertagih
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1453DocType: Global DefaultsGlobal DefaultsStandar Global
1454apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProyek Kolaborasi Undangan
1455DocType: Salary SlipDeductionsPengurangan
1456DocType: Leave AllocationLAL/LAL /
1457DocType: Setup Progress ActionAction NameNama Aksi
1458apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1459apps/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}
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1461DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1462DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1463apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1464Trial Balance for PartyTrial Balance untuk Partai
1465DocType: LeadConsultantKonsultan
1466apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1467DocType: Salary SlipEarningsPendapatan
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1469apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1470GST Sales RegisterDaftar Penjualan GST
1471DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1472apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1473apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1474apps/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}
1475DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1476DocType: Setup Progress ActionDomainsDomain
1477apps/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'
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManajemen
1479DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1480DocType: 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"
1481DocType: 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.
1482DocType: Purchase InvoiceIs ReturnRetur Barang
1483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionPeringatan
1484apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteNota Retur / Debit
1486DocType: Price List CountryPrice List CountryNegara Daftar Harga
1487DocType: ItemUOMsUOMs
1488apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1489apps/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
1490DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1492DocType: Stock SettingsDefault Item GroupStandar Item Grup
1493DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1494apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan informasi.
1495apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1496DocType: AccountBalance SheetNeraca
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1498DocType: Fee ValidityValid TillBerlaku sampai
1499DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1500apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1501apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1502apps/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
1503DocType: LeadLeadProspek
1504DocType: Email DigestPayablesHutang
1505DocType: CourseCourse Introtentu saja Intro
1506apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1507apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1508apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1509Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1510apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1511DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1512DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1514DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1515apps/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
1516DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1517apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1518DocType: HolidayHolidayHari Libur
1519DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1520DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1521DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1522apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1523DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1524apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1525apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1526DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1527DocType: Purchase OrderGroup same itemsKelompok item yang sama
1528DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1529DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1531DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1532apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1533Trial BalanceTrial Balance
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1535apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPersiapan Karyawan
1536DocType: Sales OrderSO-BEGITU-
1537DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1538apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1539DocType: StudentO-HAI-
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenelitian
1541DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1542apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1543DocType: AnnouncementAll StudentsSemua murid
1544apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1545apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1546DocType: Grading ScaleIntervalsinterval
1547apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1548apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1549DocType: Crop CycleLess than a yearKurang dari setahun
1550apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1551apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest of The World
1552apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1553DocType: CropYield UOMHasil UOM
1554Budget Variance ReportLaporan Perbedaan Anggaran
1555DocType: Salary SlipGross PayNilai Gross Bayar
1556DocType: ItemIs Item from HubAdalah Item dari Hub
1557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1560DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1561apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1562DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1564DocType: Purchase Invoice05-Change in POS05-Ubah POS
1565DocType: Vehicle LogService Detaillayanan Detil
1566DocType: BOMItem DescriptionDeskripsi Barang
1567DocType: Student SiblingStudent SiblingMahasiswa Sibling
1568apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1569DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1570apps/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}
1571DocType: StudentSTUD.STUD.
1572DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1573DocType: Email DigestNew IncomePenghasilan baru
1574DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1575DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1576Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1577apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1579apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubLihat Hub
1580Employee Leave BalanceNilai Cuti Karyawan
1581apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1582DocType: Patient AppointmentMore InfoInfo Selengkapnya
1583apps/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}
1584DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1585apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1586DocType: Purchase InvoiceRejected WarehouseGudang Reject
1587DocType: GL EntryAgainst VoucherTerhadap Voucher
1588DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1589apps/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.
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1591DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1592apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Buku Besar Hutang
1593apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1595DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1596apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1597DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1598apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1599apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1600apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1602DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1603DocType: Education SettingsEmployee NumberJumlah Karyawan
1604apps/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}
1605DocType: Project% CompletedSelesai %
1606Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1607apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1608DocType: SupplierSUPP-SUPP-
1609DocType: Training EventTraining Eventpelatihan Kegiatan
1610DocType: ItemAuto re-orderAuto re-order
1611apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1612DocType: EmployeePlace of IssueTempat Issue
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1614DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1615DocType: Email DigestAdd QuoteTambahkan Kutipan
1616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1619DocType: Agriculture Analysis CriteriaAgriculturePertanian
1620apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1621DocType: Asset RepairRepair CostBiaya perbaikan
1622apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1623apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1624DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1625DocType: Mode of PaymentMode of PaymentMode Pembayaran
1626apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1627DocType: Student ApplicantAPAP
1628DocType: Purchase Invoice ItemBOMBOM
1629apps/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.
1630DocType: Journal Entry AccountPurchase OrderPurchase Order
1631DocType: VehicleFuel UOMBBM UOM
1632DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1633DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1634DocType: VolunteerVolunteer NameNama Relawan
1635apps/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
1636apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1637DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1638Assessment Plan StatusStatus Rencana Penilaian
1639DocType: Email DigestAnnual IncomePendapatan tahunan
1640DocType: Serial NoSerial No DetailsNomor Detail Serial
1641DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1642apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSilakan pilih Dokter dan Tanggal
1643DocType: Student Group StudentGroup Roll NumberNomor roll grup
1644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1645apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1647apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1649apps/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.
1650apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstHarap set Kode Item terlebih dahulu
1651DocType: ItemITEM-BARANG-
1652apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1653DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1654DocType: AntibioticAntibioticAntibiotika
1655Team UpdatesPembaruan Tim
1656apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Supplier
1657DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1658DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1659apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1660apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1661apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1662DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Outgoing
1664apps/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"
1665DocType: Authorization RuleTransactionTransaksi
1666DocType: Patient AppointmentDurationLamanya
1667apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1668apps/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.
1669apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1670DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1671DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1672DocType: Daily Work Summary GroupReminderPeringatan
1673apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1674DocType: Journal EntryJournal EntryJurnal Entri
1675DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1676apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item berlangsung
1677DocType: WorkstationWorkstation NameNama Workstation
1678DocType: Grading Scale IntervalGrade CodeKode kelas
1679DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1681apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1683DocType: Sales PartnerTarget DistributionTarget Distribusi
1684DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1685DocType: Salary SlipBank Account No.No Rekening Bank
1686DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1687DocType: 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)
1688DocType: Quality Inspection ReadingReading 8Membaca 8
1689DocType: Sales PartnerAgentAgen
1690DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1691DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1692DocType: BOM OperationWorkstationWorkstation
1693DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1694DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1695apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerangkat keras
1696DocType: Prescription DosagePrescription DosageDosis Resep
1697DocType: AttendanceHR ManagerHR Manager
1698apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1700DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1701DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1702apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1703DocType: Payment EntryWriteoffwriteoff
1704DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1705DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1706DocType: Salary ComponentEarningPendapatan
1707DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1708DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1709BOM BrowserBOM Browser
1710apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1711DocType: Item BarcodeEANEAN
1712DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1713apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1714apps/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.
1715apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1716apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Rentang Ageing 3
1718DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1719apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1720apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1721apps/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}
1722apps/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}
1723DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1724Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1727DocType: Authorization RuleAverage DiscountRata-rata Diskon
1728DocType: Project UpdateGreat/QuicklyHebat / Cepat
1729DocType: Purchase Invoice ItemUOMUOM
1730DocType: Rename ToolUtilitiesUtilitas
1731DocType: POS ProfileAccountingAkuntansi
1732DocType: EmployeeEMP/EMP /
1733apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Silakan pilih batch untuk item batched
1734DocType: AssetDepreciation SchedulesJadwal penyusutan
1735apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1737DocType: Activity CostProjectsProyek
1738DocType: Payment RequestTransaction CurrencyMata uang transaksi
1739apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1740apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesDihapus dari Favorit
1741DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1742apps/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.
1743DocType: QuotationShopping CartDaftar Belanja
1744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingRata-rata Harian Outgoing
1745DocType: POS ProfileCampaignPromosi
1746DocType: SupplierName and TypeNama dan Jenis
1747DocType: PhysicianContacts and AddressKontak dan Alamat
1748DocType: Purchase InvoiceContact PersonContact Person
1749apps/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'
1750DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1751DocType: Holiday ListHolidaysHari Libur
1752DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1753DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1754DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1755DocType: ItemMaintain StockJaga Persediaan
1756DocType: EmployeePrefered EmailEmail Utama
1757DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1759DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1760apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1761apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1762apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1763DocType: Email DigestFor CompanyUntuk Perusahaan
1764apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1765apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1766DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1767apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountJumlah Pembelian
1768DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1769DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1770apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak dapat lebih besar dari 100
1772apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1773DocType: Maintenance VisitUnscheduledTidak Terjadwal
1774DocType: EmployeeOwnedDimiliki
1775DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1776DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1777Purchase Invoice TrendsPembelian Faktur Trends
1778DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1779apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1780DocType: VehicleLicense PlatePelat
1781DocType: AppraisalGoalstujuan
1782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1783DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1784Accounts BrowserBrowser Nama Akun
1785DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1786DocType: GL EntryGL EntryGL Entri
1787DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1788Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1789apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1790DocType: Package CodePackage CodeKode paket
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMagang
1792DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1793apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1794DocType: 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
1795DocType: Supplier Scorecard PeriodSSC-SSC-
1796apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1797DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1798DocType: Email DigestBank BalanceSaldo bank
1799apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1800DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1801DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1802apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Aturan pajak untuk transaksi.
1803DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1804apps/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}
1805DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1806DocType: WeatherWeather ParameterParameter Cuaca
1807apps/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
1808apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Penawaran
1809DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1810DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
1811DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
1812DocType: Shipping RuleShipping AccountAccount Pengiriman
1813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1814apps/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
1815DocType: Quality InspectionReadingsBacaan
1816DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1817DocType: Course ScheduleSHSH
1818DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1820DocType: AssetAsset NameAset Nama
1821DocType: ProjectTask Weighttugas Berat
1822DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1823DocType: Asset MovementStock ManagerPengelola Persediaan
1824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1825apps/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.
1826apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1827apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipSlip Packing
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1829apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1830DocType: DiseaseCommon NameNama yang umum
1831apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1832apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1833DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1834DocType: Vital SignsBlood PressureTekanan darah
1835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalis
1836DocType: ItemInventoryInventarisasi
1837DocType: ItemSales DetailsDetail Penjualan
1838DocType: Quality InspectionQI-QI-
1839DocType: OpportunityWith ItemsDengan Produk
1840DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1842DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1843DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1844DocType: ItemItem AttributeItem Atribut
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentpemerintahan
1846apps/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
1847apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
1848apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1849apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
1850apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
1851DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1852DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Kemungkinan Pemasok
1854DocType: Sales InvoiceSourceSumber
1855DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
1856apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1857DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1858apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1859DocType: Fee ValidityFee ValidityValiditas biaya
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1861apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1862DocType: Student Attendance ToolStudents HTMLsiswa HTML
1863DocType: POS ProfileApply DiscountTerapkan Diskon
1864DocType: GST HSN CodeGST HSN CodeKode HSN GST
1865DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking slip (s) dibatalkan
1868apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingArus Kas dari Investasi
1869DocType: Program CourseProgram CourseKursus Program
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1871DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1872DocType: Item GroupItem Group NameNama Item Grup
1873apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1874DocType: StudentDate of LeavingTanggal Meninggalkan
1875DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1876apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
1877apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
1878apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1879DocType: Maintenance ScheduleSchedulesJadwal
1880apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1881DocType: Purchase Invoice ItemNet AmountNilai Bersih
1882apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1883DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1884DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1885DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1886DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1887DocType: Plant AnalysisResult DatetimeHasil Datetime
1888Support Hour DistributionDistribusi Jam Dukungan
1889DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1890DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1891apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1892DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1893apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
1894DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1895DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1896DocType: Timesheet DetailExpected HrsDiharapkan Jam
1897apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
1898DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1899apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryRingkasan Buku Piutang
1901DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1902apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1904DocType: UOMUOM NameNama UOM
1905DocType: GST HSN CodeHSN CodeKode HSN
1906apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah kontribusi
1907DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1908DocType: 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.
1909DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1910DocType: Expense ClaimEXPEXP
1911apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataData Webhook Tidak Diverifikasi
1912DocType: Water AnalysisContainerWadah
1913apps/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}
1914DocType: Item AlternativeTwo-wayDua arah
1915DocType: ProjectDay to SendHari ke Kirim
1916DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1917DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
1918apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
1919DocType: PatientTobacco Past UseTobacco Past Use
1920DocType: Sales Invoice ItemBrand NameNama Merek
1921DocType: Purchase ReceiptTransporter DetailsDetail transporter
1922apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1924apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
1925apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermungkin Pemasok
1926DocType: BudgetMonthly DistributionDistribusi bulanan
1927apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1928apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
1929DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1930DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1931DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1932DocType: Pricing RulePricing RuleAturan Harga
1933apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1934DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1935apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1936DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1937apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1938DocType: Purchase ReceiptPREC-PREC-
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1940Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1941DocType: ConsultationMedical CodingPengkodean medis
1942DocType: Healthcare SettingsReminder MessagePesan pengingat
1943Lead NameNama Prospek
1944POSPOS
1945DocType: C-FormIIIAKU AKU AKU
1946apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
1947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1949apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1950DocType: Shipping Rule ConditionFrom ValueDari Nilai
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1952DocType: Employee LoanRepayment MethodMetode pembayaran
1953DocType: 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
1954DocType: Quality Inspection ReadingReading 4Membaca 4
1955apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Klaim untuk biaya perusahaan.
1956apps/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
1957apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1958DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
1959DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1962DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1963DocType: OpportunityContact Mobile NoKontak Mobile No
1964apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Perusahaan
1965Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1966DocType: Student Report Generation ToolPrint SectionBagian Cetak
1967apps/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.
1968DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1970apps/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
1971DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
1972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1973apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1974DocType: ConsultationAppointmentJanji
1975apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1976apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
1977apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
1978DocType: Dependent TaskDependent TaskTugas Dependent
1979apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1981DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1982DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1983apps/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}
1984DocType: SMS CenterReceiver ListDaftar Penerima
1985apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Barang
1986DocType: Payment SchedulePayment AmountJumlah pembayaran
1987DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1988apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1989apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan bersih dalam kas
1990DocType: Assessment PlanGrading ScaleSkala penilaian
1991apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedSudah lengkap
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1994apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
1995apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1996apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1997DocType: PhysicianHospitalRSUD
1998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1999apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
2001DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2002DocType: CustomerCustomer POS IdId POS Pelanggan
2003DocType: AccountAccount NameNama Akun
2004apps/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
2005apps/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
2006apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2007apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
2008DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2010DocType: Share BalanceTo NoKe no
2011DocType: SubscriptionReference DocumentDokumen referensi
2012apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2013DocType: Accounts SettingsCredit ControllerKredit Kontroller
2014DocType: Grant ApplicationApplicant TypeJenis Pemohon
2015DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2016DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2017DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2018DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2020DocType: CompanyDefault Payable AccountStandar Akun Hutang
2021apps/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
2022apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2024DocType: Party AccountParty AccountAkun Party
2025apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
2026DocType: LeadUpper IncomePenghasilan Atas
2027apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2028DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2029DocType: BOM ItemBOM ItemKomponen BOM
2030DocType: AppraisalFor EmployeeUntuk Karyawan
2031apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2033DocType: CompanyDefault ValuesNilai Default
2034DocType: MembershipINRINR
2035apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
2036DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2037apps/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
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2039DocType: CustomerDefault Price ListStandar List Harga
2040apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2041apps/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
2042apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2043apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2044DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2045DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2046DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2047DocType: Journal EntryEntry TypeEntri Type
2048Customer Credit BalanceSaldo Kredit Pelanggan
2049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan bersih Hutang
2050apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2052apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2053apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2054apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2055DocType: QuotationTerm DetailsRincian Term
2056apps/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.
2057apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2058apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2059apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
2060apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStok Tersedia
2061DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2062apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2063apps/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.
2064apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2065DocType: Special Test TemplateResult ComponentKomponen Hasil
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2067Lead DetailsRincian Prospek
2068DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2069DocType: Salary SlipLoan repaymentPembayaran pinjaman
2070DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2071DocType: Pricing RuleApplicable ForBerlaku Untuk
2072DocType: Lab TestTechnician NameNama teknisi
2073DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2074apps/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}
2075DocType: Restaurant ReservationNo ShowTidak menunjukkan
2076DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2077apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2078DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2079apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensitivitas sedang
2080DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2081DocType: Sales InvoicePacked ItemsProduk Kemasan
2082apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2083apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Total&#39;
2084DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
2085DocType: EmployeePermanent AddressAlamat Tetap
2086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2087DocType: ConsultationMedicationObat
2088DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2089DocType: Project UpdateChallenging/SlowMenantang / Lambat
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2091DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2092DocType: TerritoryTerritory ManagerManager Wilayah
2093DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2094DocType: GST SettingsGST AccountsAkun GST
2095DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2096DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2097DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2098apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionKonfirmasi Tindakan
2099apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2100apps/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
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2102apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
2104Item Shortage ReportLaporan Kekurangan Barang / Item
2105apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2106apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2107DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
2109DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2110apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2111DocType: Fee CategoryFee Categorybiaya Kategori
2112DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2113DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2114DocType: Cash Flow MapperSection HeaderBagian Header
2115Student Fee CollectionMahasiswa Koleksi Fee
2116apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2117DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2118DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
2120apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2121DocType: EmployeeDate Of RetirementTanggal Pensiun
2122DocType: Upload AttendanceGet TemplateDapatkan Template
2123DocType: Material RequestTransferredDitransfer
2124DocType: VehicleDoorspintu
2125apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2126DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2127apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2128DocType: Course Assessment CriteriaWeightageWeightage
2129DocType: Purchase InvoiceTax BreakupRincian pajak
2130DocType: Packing SlipPS-PS
2131DocType: MemberNon Profit MemberAnggota nirlaba
2132apps/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.
2133DocType: Payment SchedulePayment TermJangka waktu pembayaran
2134apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2135DocType: Land UnitAreaDaerah
2136apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2137DocType: TerritoryParent TerritoryWilayah Induk
2138DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2139DocType: Quality Inspection ReadingReading 2Membaca 2
2140DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2141DocType: HomepageProductsProduk
2142DocType: AnnouncementInstructorPengajar
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2144DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2145DocType: StudentAB+AB +
2146DocType: 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
2147DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2150DocType: QuotationOrder TypeTipe Order
2151Item-wise Sales RegisterItem-wise Daftar Penjualan
2152DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2153apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2154DocType: AssetDepreciation MethodMetode penyusutan
2155DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2156apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
2157DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2158DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2159DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2160DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2161apps/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.
2162DocType: Purchase Invoice ItemBatch NoNo. Batch
2163DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2164DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2165DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2166apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2167apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2168apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2169DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2170DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2171apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2172DocType: EmployeeLeave Encashed?Cuti dicairkan?
2173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2174DocType: Email DigestAnnual ExpensesBeban tahunan
2175DocType: ItemVariantsVarian
2176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderBuat Order Pembelian
2177DocType: SMS CenterSend ToKirim Ke
2178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2179DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2180DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2181DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2182DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2183DocType: TerritoryTerritory NameNama Wilayah
2184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2185apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
2186DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2187DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2188DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2189apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2191apps/erpnext/erpnext/config/hr.py +142AppraisalsPenilaian
2192apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2194apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2195DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2196apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter masukkan
2197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog Pemeliharaan
2198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2199DocType: 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)
2200apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2201DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2202DocType: Student GroupInstructorsinstruktur
2203DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} harus dikirimkan
2205apps/erpnext/erpnext/config/accounts.py +460Share ManagementManajemen saham
2206DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2207apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2209apps/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}.
2210apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2211DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2213DocType: CropCrop SpacingJarak tanam
2214DocType: CourseCourse AbbreviationSingkatan saja
2215DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2216DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2217apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2218apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2219apps/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}
2220apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2221apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2222DocType: Material Request Plan ItemActual QtyJumlah Aktual
2223DocType: Sales Invoice ItemReferencesReferensi
2224DocType: Quality Inspection ReadingReading 10Membaca 10
2225DocType: ItemBarcodesBarcode
2226DocType: Hub CategoryHub NodeHub Node
2227apps/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.
2228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateRekan
2229DocType: Asset MovementAsset MovementGerakan aset
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedPerintah Kerja {0} harus diserahkan
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartCart baru
2232apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2233DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2234DocType: VehicleWheelsroda
2235DocType: Packing SlipTo Package No.Untuk Paket No
2236DocType: Patient RelationFamilyKeluarga
2237DocType: Production PlanMaterial RequestsPermintaan bahan
2238DocType: Warranty ClaimIssue DateTanggal dibuat
2239DocType: Activity CostActivity CostBiaya Aktivitas
2240DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2241DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2243apps/erpnext/erpnext/accounts/party.py +263Billing 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
2244DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2245DocType: Soil TextureLoamLempung
2246apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
2248apps/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}
2249Sales Invoice TrendsTrend Faktur Penjualan
2250DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
2251apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2252apps/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'
2253DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
2254apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
2255DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
2256apps/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}
2257DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
2258DocType: Serial NoCreation DateTanggal Pembuatan
2259apps/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}
2260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
2261DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2262DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
2264DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2265DocType: ItemHas VariantsMemiliki Varian
2266apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings
2267apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui Tanggapan
2268apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2269DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2270apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2271DocType: Sales PersonParent Sales PersonInduk Sales Person
2272apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak bisa sama
2273DocType: ProjectCollect ProgressKumpulkan Kemajuan
2274apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2275DocType: Patient AppointmentPatient AgeUsia pasien
2276apps/erpnext/erpnext/config/learn.py +253Managing ProjectsPengelolaan Proyek
2277apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2278DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2279DocType: BudgetFiscal YearTahun Fiskal
2280DocType: Asset Maintenance LogPlannedBerencana
2281DocType: 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.
2282DocType: Vehicle LogFuel PriceHarga BBM
2283DocType: BudgetBudgetAnggaran belanja
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSetel Buka
2285apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2286apps/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
2287apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2288DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2290apps/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
2291apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2292DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2293DocType: LeadFollow UpMengikuti
2294DocType: ItemIs Sales ItemBarang Jualan
2295apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2296apps/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
2297DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2298Amount to DeliverJumlah untuk Dikirim
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2300apps/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.
2301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Ada kesalahan.
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
2303DocType: GuardianGuardian Interestswali Minat
2304DocType: Naming SeriesCurrent ValueNilai saat ini
2305apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2306DocType: Education SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2308DocType: GST AccountGST AccountAkun GST
2309DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2310Serial No StatusStatus Nomor Serial
2311DocType: Payment Entry ReferenceOutstandingterkemuka
2312DocType: SupplierWarn POsPeringatkan untuk POs
2313Daily Timesheet SummaryTimesheet Ringkasan Harian
2314apps/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}
2315apps/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
2316DocType: Pricing RuleSellingPenjualan
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2318DocType: EmployeeSalary InformationInformasi Gaji
2319DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2320apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2321DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2322apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDitambahkan ke Favorit
2323apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedTidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2325DocType: Projects SettingsProjects SettingsPengaturan Proyek
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2327apps/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}
2328DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2329DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2330DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2331apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2332DocType: Production PlanTotal Produced QtyTotal Diproduksi Qty
2333DocType: Payroll EntryGet Employee DetailsDapatkan Rincian Karyawan
2334apps/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
2335DocType: AssetSoldTerjual
2336Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2337apps/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}
2338DocType: AccountFrozenBeku
2339DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsBahan baku
2341DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2342DocType: Installation NoteInstallation TimeWaktu Installasi
2343DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2344apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2345DocType: PatientO PositiveO Positif
2346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2347DocType: IssueResolution DetailsDetail Resolusi
2348apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2349DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2350apps/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
2351DocType: Item AttributeAttribute NameNama Atribut
2352DocType: BOMShow In WebsiteTampilkan Di Website
2353DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2354DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2355DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2356DocType: Item ReorderCheck in (group)Check in (kelompok)
2357DocType: Soil TextureSiltLanau
2358Qty to OrderKuantitas untuk diorder
2359DocType: 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
2360apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart dari semua tugas.
2361DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2362DocType: Pricing RuleMargin TypeMargin Jenis
2363apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2364DocType: CourseDefault Grading ScaleSkala Grading bawaan
2365DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2366DocType: Holiday ListClear TableBersihkan Table
2367DocType: Woocommerce SettingsTax AccountAkun Pajak
2368apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2369DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2370apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentMelakukan pembayaran
2371DocType: RoomRoom NameNama ruangan
2372DocType: Prescription DurationPrescription DurationDurasi Resep
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2374DocType: Activity CostCosting RateTingkat Biaya
2375apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2376Campaign EfficiencyEfisiensi Promosi
2377DocType: DiscussionDiscussionDiskusi
2378DocType: Payment EntryTransaction IDID transaksi
2379DocType: VolunteerAnytimeKapan saja
2380DocType: PatientSurgical HistorySejarah Bedah
2381DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2383apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak Diatur
2384apps/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}
2385DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2386apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2387DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2388DocType: ChapterChapterBab
2389apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2390DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2392DocType: AssetDepreciation ScheduleJadwal penyusutan
2393apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2394DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2396DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2397apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Harap atur Default Cost Center di {0} perusahaan.
2398DocType: ItemHas Batch NoBernomor Batch
2399apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Penagihan tahunan: {0}
2400apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2401DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2402apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2403apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2404DocType: AssetPurchase DateTanggal Pembelian
2405apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTidak dapat menghasilkan Rahasia
2406DocType: VolunteerVolunteer TypeJenis Relawan
2407DocType: StudentPersonal DetailsData Pribadi
2408apps/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}
2409Maintenance SchedulesJadwal pemeliharaan
2410DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2411DocType: Soil TextureSoil TypeJenis tanah
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePesan baru
2414Quotation TrendsTrend Penawaran
2415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2416DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2418DocType: Shipping RuleShipping AmountJumlah Pengiriman
2419DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2420apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersTambahkan Pelanggan
2421apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2422DocType: Lab Test TemplateSpecialKhusus
2423DocType: Purchase Order Item SuppliedConversion FactorFaktor konversi
2424DocType: Purchase OrderDeliveredDikirim
2425Vehicle ExpensesBeban kendaraan
2426DocType: Serial NoInvoice DetailsDetail faktur
2427DocType: Grant ApplicationShow on WebsiteTampilkan di Website
2428apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2429apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2430DocType: Hub CategoryHub CategoryKategori Hub
2431DocType: Purchase InvoiceSEZSEZ
2432DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2433DocType: Employee LoanLoan AmountJumlah pinjaman
2434DocType: Student Report Generation ToolAdd LetterheadTambahkan kop surat
2435DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2436DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2438apps/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
2439DocType: Journal EntryAccounts ReceivablePiutang
2440Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2441DocType: Purchase InvoiceAvailed ITC Central TaxMengakses Pajak Pusat ITC
2442DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2443DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2444DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2445DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2446DocType: 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)
2447DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2448DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2449DocType: Projects SettingsTimesheetstimesheets
2450DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2451DocType: Salary Slipnet pay infonet Info pay
2452DocType: Woocommerce SettingsEnable SyncAktifkan Sinkronisasi
2453DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
2454DocType: Email DigestNew ExpensesBeban baru
2455apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
2456DocType: ShareholderShareholderPemegang saham
2457DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2458DocType: Cash Flow MapperPositionPosisi
2459DocType: PatientPatient DetailsRincian pasien
2460DocType: PatientB PositiveB Positif
2461apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2462DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2463apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2464DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2465apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsOlahraga
2467DocType: Loan TypeLoan Namepinjaman Nama
2468apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2469DocType: Lab Test UOMTest UOMUji UOM
2470DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2471apps/erpnext/erpnext/utilities/user_progress.py +146UnitSatuan
2472apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySilakan tentukan Perusahaan
2473Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2474DocType: Asset Maintenance TaskMaintenance TaskTugas pemeliharaan
2475apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Harap atur Batas B2C di Setelan GST.
2476DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2477DocType: Work OrderSkip Material TransferLewati Transfer Material
2478apps/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
2479DocType: POS ProfilePrice ListDaftar Harga
2480apps/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.
2481apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2482DocType: IssueSupportSupport
2483BOM SearchPencarian BOM
2484DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
2485DocType: Hub SettingsCompany RegisteredPerusahaan Terdaftar
2486DocType: 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.
2487DocType: VehicleFuel TypeJenis bahan bakar
2488apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2489DocType: WorkstationWages per hourUpah per jam
2490apps/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}
2491apps/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
2492DocType: Email DigestPending Sales OrdersPending Order Penjualan
2493apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2494DocType: EmployeeCreate User PermissionBuat Izin Pengguna
2495DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2496apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2497DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2499DocType: Salary ComponentDeductionDeduksi
2500DocType: ItemRetain SampleSimpan sampel
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