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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyPosting Kunci Rute
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
9DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
11DocType: ItemCustomer ItemsProduk Pelanggan
12DocType: ProjectCosting and BillingBiaya dan Penagihan
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
15DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
18DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
19DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
20DocType: DepartmentLeave ApproversApproval Cuti
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsInvestigasi
24DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
26DocType: EmployeeRentedSewaan
27DocType: Purchase OrderPO-po
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akun
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
30DocType: Vehicle ServiceMileageJarak tempuh
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
32DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
37DocType: Purchase OrderCustomer ContactKontak Pelanggan
38DocType: Patient AppointmentCheck availabilityCek ketersediaan
39DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
40DocType: EmployeeJob ApplicantPemohon Kerja
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalHukum
44DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
47DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
48DocType: Bank GuaranteeCustomerPelanggan
49DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
50DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
51DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
52DocType: Purchase Order% BilledDitagih %
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
55DocType: Sales InvoiceCustomer NameNama Pelanggan
56DocType: VehicleNatural GasGas alam
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
62DocType: Leave TypeLeave Type NameNama Tipe Cuti
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} secara berurutan {1}
67DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
68DocType: Pricing RuleApply OnTerapkan Pada
69DocType: Item PriceMultiple Item prices.Multiple Item harga.
70Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
71DocType: SMS CenterAll Supplier ContactKontak semua Supplier
72DocType: Support SettingsSupport SettingsPengaturan dukungan
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
75Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
77DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
78DocType: ConsultationConsultationKonsultasi
79DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
82DocType: Academic TermAcademic TermJangka Akademis
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
87DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
88Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Tabel account tidak boleh kosong.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
91DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
92DocType: Employee EducationYear of PassingTahun Berjalan
93DocType: ItemCountry of OriginNegara Asal
94DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKode Barang> Kelompok Barang> Merek
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
99DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
101DocType: Lab Test GroupsAdd new lineTambahkan baris baru
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
104DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
105DocType: Hotel Room ReservationGuest NameNama tamu
106DocType: Lab PrescriptionLab PrescriptionResep Lab
107Delay DaysTunda hari
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
111DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
112DocType: Asset Maintenance LogPeriodicityPeriode
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
116DocType: Salary ComponentAbbrSingkatan
117DocType: Appraisal GoalScore (0-5)Skor (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountJumlah Total Biaya
121DocType: Delivery NoteVehicle NoNomor Kendaraan
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSilakan pilih Daftar Harga
123DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Silakan periksa koneksi jaringan Anda.
125apps/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
126DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
128DocType: Finance BookFinance BookBuku Keuangan
129DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
131DocType: Hub SettingsSelling Price ListDaftar Harga Jual
132DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
134DocType: Cost CenterStock UserPengguna Persediaan
135DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
136DocType: CompanyPhone NoNo Telepon yang
137DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
138DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
139Sales Partners CommissionKomisi Mitra Penjualan
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
144DocType: Payment RequestPayment RequestPermintaan pembayaran
145DocType: AssetValue After DepreciationNilai Setelah Penyusutan
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
149DocType: Grading ScaleGrading Scale NameSkala Grading Nama
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
151DocType: Sales InvoiceCompany AddressAlamat perusahaan
152DocType: BOMOperationsOperasi
153apps/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}
154DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
157DocType: Packed ItemParent Detail docnameInduk Detil docname
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
166DocType: Item AttributeIncrementKenaikan
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
171DocType: PatientMarriedMenikah
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan Stok Barang-Stok Barang dari
174DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
178DocType: Asset RepairError DescriptionDeskripsi kesalahan
179DocType: Payment ReconciliationReconcileRekonsiliasi
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
181DocType: Quality Inspection ReadingReading 1Membaca 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
183DocType: Exchange Rate Revaluation AccountGain/LossMerugi
184DocType: CropPerennialAbadi
185DocType: ConsultationConsultation DateTanggal Konsultasi
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
187DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
188DocType: SMS CenterAll Sales PersonSemua Salesmen
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundTidak item yang ditemukan
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingStruktur Gaji Hilang
192DocType: LeadPerson NameNama orang
193DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
194DocType: AccountCreditKredit
195DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
198DocType: WarehouseWarehouse DetailDetail Gudang
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeWaktu keberangkatan
202DocType: Vehicle ServiceBrake OilMinyak Rem
203DocType: Tax RuleTax TypeJenis pajak
204Completed Work OrdersPerintah Kerja Selesai
205DocType: Support SettingsForum PostsKiriman Forum
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountJumlah Kena Pajak
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
209DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMPilih BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
216DocType: Student LogStudent LogMahasiswa Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
218DocType: LeadInterestedTertarik
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} ke {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
223DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
224DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
225DocType: Journal EntryOpening EntryEntri Pembukaan
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
227DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
228DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
230DocType: LeadProduct EnquiryProduk Enquiry
231DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSilakan pilih Perusahaan terlebih dahulu
236DocType: Employee EducationUnder GraduateSarjana
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
239DocType: BOMTotal CostTotal Biaya
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanPinjaman karyawan
242DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
243apps/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
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
248DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
250DocType: Expense Claim DetailClaim AmountNilai Klaim
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Perintah Kerja telah {0}
252DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
253apps/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
254DocType: LocationLocation NameNama lokasi
255DocType: Naming SeriesPrefixAwalan
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
257DocType: Asset SettingsAsset SettingsPengaturan Aset
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak terdaftar
261DocType: Assessment ResultGradeKelas
262DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
263DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
264DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
265DocType: SMS CenterAll ContactSemua Kontak
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
267DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
268DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
274DocType: Journal EntryContra EntryContra Entri
275DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
276DocType: Lab Test UOMLab Test UOMUji Lab UOM
277DocType: Delivery NoteInstallation StatusStatus Instalasi
278DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
279apps/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}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
283DocType: Agriculture Analysis CriteriaFertilizerPupuk
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
286DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
287DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
289DocType: Student Admission ProgramMinimum AgeUsia Minimum
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
291DocType: CustomerPrimary Addressalamat utama
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
293DocType: Production PlanMaterial Request DetailDetail Permintaan Material
294DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
296DocType: SMS CenterSMS CenterSMS Center
297DocType: Payroll EntryValidate AttendanceValidasi Hadir
298DocType: Sales InvoiceChange Amountperubahan Jumlah
299DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
300DocType: 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.
301DocType: BOM Update ToolNew BOMBOM Baru
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
304DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
305DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateHarap masukkan Tanggal Pengiriman
307DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
308DocType: Closed DocumentClosed DocumentDokumen Tertutup
309DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypePermintaan Type
313DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
314DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
318DocType: 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
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
321DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
326apps/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}
327DocType: Drug PrescriptionIntervalSelang
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
329DocType: Grant ApplicationIndividualIndividu
330DocType: Academic TermAcademics UserPengguna Akademis
331DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
332DocType: Loan ApplicationLoan InfoInfo kredit
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
335DocType: Support SettingsSearch APIsAPI Pencarian
336DocType: Share TransferShare TransferBagikan Transfer
337Expiring MembershipsKedaluwarsa Keanggotaan
338DocType: POS ProfileCustomer GroupsGrup Pelanggan
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
340DocType: GuardianStudentssiswa
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
342DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
343DocType: Physician ScheduleTime SlotsSlot waktu
344apps/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
345DocType: Shift AssignmentShift RequestPermintaan Shift
346apps/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}
347DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
350DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Nilai
352DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
353DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
354DocType: Production PlanSales OrdersOrder Penjualan
355DocType: Purchase Taxes and ChargesValuationValuation
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsTrend Order Pembelian
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
360DocType: Hotel Room ReservationLate CheckinLate Checkin
361apps/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
362DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockPersediaan tidak cukup
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
366DocType: Email DigestNew Sales OrdersPenjualan New Orders
367DocType: Bank AccountBank AccountRekening Bank
368DocType: Travel ItineraryCheck-out DateTanggal keluar
369DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Alternatif
372DocType: EmployeeCreate UserBuat pengguna
373DocType: Selling SettingsDefault TerritoryWilayah Standar
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
375DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
379DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
380DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
381DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
382DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
384DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
385DocType: 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.
386DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
387DocType: Course ScheduleInstructor Nameinstruktur Nama
388DocType: CompanyArrear ComponentKomponen Arrear
389DocType: Supplier ScorecardCriteria SetupSetup kriteria
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
392DocType: Codification TableMedical CodeKode medis
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
394DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
395DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
398DocType: LeadAddress & ContactAlamat & Kontak
399DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
400DocType: Sales PartnerPartner websitesitus mitra
401DocType: Restaurant Order EntryAdd ItemTambahkan Barang
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
403DocType: Lab TestCustom ResultHasil Kustom
404DocType: Delivery StopContact NameNama Kontak
405DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
408DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
409DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
410DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
411DocType: VehicleAdditional DetailsRincian Tambahan
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
414DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
415DocType: Lab TestSubmitted DateTanggal dikirim
416apps/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
417Open Work OrdersBuka Perintah Kerja
418DocType: Payment TermCredit MonthsBulan kredit
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
420DocType: ContractFulfilledTerpenuhi
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
422DocType: POS Closing VoucherCashierKasir
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
426DocType: Email DigestProfit & LossRugi laba
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
428DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
430DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedCuti Diblokir
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
434DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
435DocType: CropAnnualTahunan
436apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
438DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
439DocType: Material Request ItemMin Order QtyMin Order Qty
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
441DocType: LeadDo Not ContactJangan Hubungi
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
444DocType: ItemMinimum Order QtyMinimum Order Qty
445DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
446Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
447DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
448DocType: ItemPublish in HubPublikasikan di Hub
449DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledItem {0} dibatalkan
452apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
453DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
454apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestPermintaan Material
455DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
456GSTR-2GSTR-2
457DocType: ItemPurchase DetailsRincian pembelian
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
459DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
460DocType: Student GuardianRelationHubungan
461DocType: Student GuardianMotherIbu
462DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
463DocType: CropBiennialDua tahunan
464BOM Variance ReportLaporan Varians BOM
465apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
466DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
467apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
468apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
469apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensitivitas rendah
470apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
471DocType: Notification ControlNotification ControlPemberitahuan Kontrol
472apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
473DocType: LeadSuggestionsSaran
474DocType: 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.
475DocType: Payment TermPayment Term NameNama Istilah Pembayaran
476DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
478DocType: Bank AccountAddress HTMLAlamat HTML
479DocType: LeadMobile No.Nomor Ponsel
480apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
481DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
482DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
484DocType: 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.
485DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
487DocType: Asset Maintenance Task2 Yearly2 Tahunan
488DocType: Education SettingsEducation SettingsPengaturan Pendidikan
489DocType: Vehicle ServiceInspectionInspeksi
490DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
491DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
492DocType: Email DigestNew QuotationsKutipan Baru
493apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
494DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
495DocType: Tax RuleShipping CountyPengiriman County
496DocType: Currency ExchangeFor SellingUntuk Jual
497apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
498DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
499apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
500DocType: Accounts SettingsSettings for AccountsPengaturan Akun
501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
502apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
503DocType: Job ApplicantCover LetterSampul surat
504apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
505DocType: ItemSynced With HubDisinkronkan Dengan Hub
506DocType: DriverFleet Managerarmada Manajer
507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordKata Sandi Salah
509DocType: ItemVariant OfVarian Of
510apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
511DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
512DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
513apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
514apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePemasok&gt; Jenis Pemasok
516DocType: Appointment TypeIs InpatientApakah rawat inap
517apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
518DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
519DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
520apps/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})
521DocType: LeadIndustryIndustri
522DocType: BOM ItemRate & AmountTarif &amp; Jumlah
523apps/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
524DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
525apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
526apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
527DocType: Journal EntryMulti CurrencyMulti Mata Uang
528DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
529DocType: Employee Benefit ClaimExpense ProofBukti Biaya
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteNota Pengiriman
531DocType: ConsultationEncounter ImpressionTayangan Pertemuan
532apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
533apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
534DocType: VolunteerMorningPagi
535apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
536DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
537apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
538apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
539DocType: Student ApplicantAdmittedDiterima
540DocType: WorkstationRent CostBiaya Sewa
541apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
543apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
545DocType: EmployeeCompany EmailEmail Perusahaan
546DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
547DocType: Supplier ScorecardScoring StandingsKlasemen Skor
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
549DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
550apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
551DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
552apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
553DocType: Grant ApplicationGrant ApplicationProgram Donasi
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
555DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
556DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
558DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
560DocType: Land UnitLInked AnalysisAnalisis LInked
561DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
562DocType: ContractLapsedBekas
563DocType: Item TaxTax RateTarif Pajak
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
565apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
568apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
569DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
570DocType: Leave TypeAllow EncashmentIzinkan Penyandian
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
572DocType: Project UpdateGood/SteadyBaik / Mantap
573DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
574DocType: GL EntryDebit AmountJumlah Debit
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
576DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
577DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentSilakan lihat lampiran
580DocType: Purchase Order% Received% Diterima
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
582DocType: VolunteerWeekendsAkhir pekan
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
584DocType: Setup Progress ActionAction DocumentDokumen tindakan
585DocType: Chapter MemberWebsite URLURL situs
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupPemasok&gt; Grup Pemasok
587Finished GoodsStok Barang Jadi
588DocType: Delivery NoteInstructionsInstruksi
589DocType: Quality InspectionInspected ByDiperiksa Oleh
590DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
591apps/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}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
593DocType: POS Closing Voucher DetailsDifferencePerbedaan
594apps/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}
595apps/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.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
599DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
600DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
601DocType: Packed ItemPacked ItemStok Barang Kemasan
602DocType: Job Offer TermJob Offer TermJob Offer Term
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
606DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
607DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
608DocType: Opening Invoice Creation Tool ItemItem NameNama Item
609DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
610DocType: Email DigestCredit BalanceSaldo kredit
611DocType: EmployeeWidowedJanda
612DocType: Request for QuotationRequest for QuotationPermintaan Quotation
613DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
614DocType: Salary Slip TimesheetWorking HoursJam Kerja
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotal Posisi
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
617DocType: Dosage StrengthStrengthKekuatan
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerBuat Pelanggan baru
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
622Purchase RegisterRegister Pembelian
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
626DocType: WorkstationConsumable CostBiaya Consumable
627DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
628DocType: Student LogMedicalMedis
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPerbarui Nomor Akun
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
633DocType: AnnouncementReceiverPenerima
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
636DocType: Lab Test TemplateSingleTunggal
637DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
638DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
639DocType: AccountCost of Goods SoldHarga Pokok Penjualan
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
641DocType: Drug PrescriptionDosageDosis
642DocType: Journal Entry AccountSales OrderOrder Penjualan
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
644DocType: Assessment PlanExaminer NameNama pemeriksa
645DocType: Lab Test TemplateNo ResultTidak ada hasil
646DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
647DocType: Delivery Note% Installed% Terpasang
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
651DocType: Travel ItineraryNon-VegetarianBukan vegetarian
652DocType: Purchase InvoiceSupplier NameNama Supplier
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Daun Dari Semua Anggota Departemen Dalam Kalender
655DocType: Purchase Invoice01-Sales Return01-Sales Return
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
657DocType: AccountIs GroupApakah Group?
658DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
662DocType: Vehicle ServiceOil ChangeGanti oli
663DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
664DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
665apps/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.'
666DocType: Certification ApplicationNon ProfitNon Profit
667DocType: Production PlanNot StartedTidak Dimulai
668DocType: LeadChannel PartnerChanel Mitra
669DocType: AccountOld ParentOld Parent
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
672DocType: 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.
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
677DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
678DocType: SMS LogSent OnDikirim Pada
679apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
680DocType: HR SettingsEmployee record is created using selected field.
681DocType: Sales OrderNot ApplicableTidak Berlaku
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
683DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
684DocType: Delivery NoteBilling AddressAlamat Penagihan
685DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
686DocType: Travel RequestCostingBiaya
687DocType: Tax RuleBilling CountyDaerah Penagihan
688DocType: 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
689DocType: Request for QuotationMessage for SupplierPesan Supplier
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
691DocType: DriverDRIVER-.#####SOPIR-.#####
692DocType: Sales InvoiceTotal QtyJumlah Qty
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
694DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
695DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
696DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
697DocType: Purchase InvoiceUnpaidTunggakan
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
699DocType: Packing SlipFrom Package No.Dari Package No
700DocType: Item AttributeTo RangeBerkisar
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
702apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
703DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
704apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
705DocType: PatientAB PositiveAB Positif
706DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKegiatan tertunda untuk hari ini
708DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
709DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
710DocType: LoanTotal PaymentTotal pembayaran
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
713DocType: Clinical ProcedureConsumablesBahan habis pakai
714apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
715DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
716DocType: Journal EntryAccounts PayableHutang
717DocType: PatientAllergiesAlergi
718apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
720DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
721DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
722DocType: Pricing RuleValid UptoValid Upto
723DocType: Training EventWorkshopBengkel
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
728DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
730DocType: Sales Invoice ItemService Start DateTanggal Mulai Layanan
731DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
733DocType: Patient AppointmentDate TImeTanggal Waktu
734apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
738DocType: Codification TableCodification TableTabel Kodifikasi
739DocType: Timesheet DetailHrsHrs
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
741DocType: Stock Entry DetailDifference AccountPerbedaan Akun
742DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
743apps/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.
744apps/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
745DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
746DocType: Lab Test TemplateLab RoutineLab Rutin
747apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
748apps/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
749apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
750DocType: SupplierBlock SupplierBlokir Pemasok
751DocType: Shipping RuleNet WeightBerat Bersih
752DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
753DocType: EmployeeEmergency PhoneTelepon Darurat
754apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
755apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
756Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
757DocType: Sales InvoiceOffline POS NamePOS Offline Nama
758apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
759DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
760DocType: SupplierHold TypeHold Type
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
763DocType: Sales OrderTo DeliverMengirim
764DocType: Purchase Invoice ItemItemBarang
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensitivitas tinggi
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
768DocType: Travel RequestCosting DetailsDetail Biaya
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial Item tidak dapat pecahan
770DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
771DocType: Bank GuaranteeProvidingMenyediakan
772DocType: AccountProfit and LossLaba Rugi
773apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
774DocType: PatientRisk FactorsFaktor risiko
775DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
777DocType: Vital SignsRespiratory rateTingkat pernapasan
778apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
779DocType: Vital SignsBody TemperatureSuhu tubuh
780DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
781DocType: Detected DiseaseDiseasePenyakit
782apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
783DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
784DocType: PhysicianOP Consulting ChargeOP Consulting Charge
785apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
786DocType: Student Report Generation ToolShow MarksTampilkan Tanda
787DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
788DocType: 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
789apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
790apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
791DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
792DocType: Asset RepairARLOG-ARLOG-
793DocType: EmployeeIFSC CodeKode IFSC
794DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
795DocType: BOMOperating CostBiaya Operasi
796DocType: CropProduced ItemsItem yang Diproduksi
797DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
798DocType: Sales Order ItemGross ProfitLaba Kotor
799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceBebaskan Blokir Faktur
800apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
801DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
803DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
804DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
805DocType: TerritoryFor referenceUntuk referensi
806DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
809apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
810apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
811DocType: Employee IncentiveIncentive AmountJumlah Insentif
812DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
814DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
815DocType: Production Plan ItemPending QtyQty Tertunda
816DocType: BudgetIgnoreDiabaikan
817apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
818DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
819apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
820DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
821apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
822DocType: Pricing RuleValid FromValid Dari
823DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
824DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
825DocType: Pricing RuleSales PartnerMitra Penjualan
826apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
827DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
829apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
832apps/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
833apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
834apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
836DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
838DocType: SupplierPrevent RFQsMencegah RFQs
839apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
841DocType: Project TaskProject TaskTugas Proyek
842DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
843Lead IdId Prospek
844DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
845DocType: Assessment PlanCoursekuliah
846DocType: TimesheetPayslippayslip
847apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
849apps/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
850DocType: IssueResolutionResolusi
851DocType: EmployeePersonal BioBio Pribadi
852DocType: C-FormIVIV
853apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
854apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
855DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
856DocType: Payment EntryType of PaymentJenis Pembayaran
857apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
858DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
859DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
861DocType: Leave Control PanelAllocateAlokasi
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
863DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
864DocType: Production PlanProduction PlanRencana produksi
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnRetur Penjualan
867apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
869Total Stock SummaryRingkasan Persediaan Total
870apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
871DocType: AnnouncementPosted ByDikirim oleh
872DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
873DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
875DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
876apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
877DocType: QuotationQuotation ToPenawaran Kepada
878DocType: LeadMiddle IncomePenghasilan Menengah
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
883DocType: Share BalanceShare BalanceSaldo Saham
884DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
885DocType: Purchase Order ItemBilled AmtNilai Tagihan
886DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
887DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
889DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
893DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
894DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
895apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processKesalahan terjadi selama proses pembaruan
897DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
898DocType: Land UnitLand Unit NameNama unit tanah
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
900DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
903DocType: ItemBatch Number SeriesBatch Number Series
904apps/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
905DocType: Employee AdvanceClaimed AmountJumlah klaim
906DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
907DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
910DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
912apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
914apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
915DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
916DocType: Packing Slip ItemDN DetailDN Detil
917DocType: Training EventConferenceKonferensi
918DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
920DocType: TimesheetBilledDitagih
921DocType: BatchBatch DescriptionKumpulan Keterangan
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
924DocType: Supplier ScorecardPer YearPer tahun
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
927DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
928DocType: StudentSibling DetailsDetail saudara
929DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
930apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
931DocType: EmployeeReason for ResignationAlasan pengunduran diri
932DocType: Tax Withholding CategoryBook on InvoicePesan di Faktur
933DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
934DocType: Project TaskWeightBerat
935DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
936apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
937DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
939apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
940DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
941DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
942DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
944DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
945apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
946DocType: EmployeePassport NumberNomor Paspor
947apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
949DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
950apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Harap setel akun di Gudang {0}
952apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
953DocType: Sales PersonSales Person TargetsTarget Sales Person
954DocType: Installation NoteIN-DI-
955DocType: Work Order OperationIn minutesDalam menit
956DocType: IssueResolution DateTanggal Resolusi
957DocType: Lab Test TemplateCompoundSenyawa
958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
959DocType: Student Batch NameBatch NameNama Kumpulan
960DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
961Hotel Room OccupancyKamar Hotel Okupansi
962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Absen dibuat:
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
964apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
965DocType: GST SettingsGST SettingsPengaturan GST
966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
967DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
968DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
969DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
970apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
971DocType: Delivery TripTOUR-.#####WISATA-.#####
972DocType: Activity CostActivity TypeJenis Kegiatan
973DocType: Request for QuotationFor individual supplierUntuk pemasok individual
974DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
976DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTes Laboratorium
978DocType: Quotation ItemItem BalanceItem Balance
979DocType: Sales InvoicePacking ListPacking List
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
981DocType: ContractContract TemplateTemplate Kontrak
982DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
983DocType: Purchase Invoice ItemAsset LocationLokasi Aset
984DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
986DocType: Accounts SettingsReport SettingsSetelan Laporan
987DocType: Activity CostProjects UserPengguna Proyek
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
989apps/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
990DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
991DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferTransfer Barang
995DocType: Cost CenterCost Center NumberNomor Pusat Biaya
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
998DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
999DocType: LoanApplicantPemohon
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
1002GST Itemised Purchase RegisterDaftar Pembelian Item GST
1003DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1004DocType: LoanTotal Interest PayableTotal Utang Bunga
1005DocType: Leave PeriodFilter ByFilter By
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1007DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1008DocType: BOM OperationOperation TimeWaktu Operasi
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1010DocType: Salary Structure AssignmentBaseDasar
1011DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1012DocType: Travel ItineraryTravel ToPerjalanan Ke
1013apps/erpnext/erpnext/controllers/buying_controller.py +743is nottidak
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountJumlah Nilai Write Off
1015DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1016DocType: Journal EntryBill NoNomor Tagihan
1017DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1018DocType: Vehicle LogService DetailsRincian layanan
1019DocType: Lab Test TemplateGroupedDikelompokkan
1020DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1021DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1022DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1023DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1024DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1025DocType: Sales Invoice TimesheetTime SheetLembar waktu
1026DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1027DocType: Sales InvoicePort CodeKode port
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseGudang Cadangan
1029DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1030DocType: Guardian InterestInterestBunga
1031apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1032DocType: Instructor LogOther DetailsDetail lainnya
1033apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1034DocType: Lab TestTest TemplateUji Template
1035DocType: Restaurant Order Entry ItemServedMelayani
1036apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1037DocType: AccountAccountsAkun / Rekening
1038DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1039apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1041DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdEntri pembayaran sudah dibuat
1043DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1044DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1045apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipSlip Gaji Preview
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1048DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1049apps/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
1050DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1052DocType: Land UnitLongitudeGaris bujur
1053Absent Student ReportLaporan Absen Siswa
1054DocType: CropCrop Spacing UOMTanaman Jarak UOM
1055DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1057DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1058apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterItem berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
1059DocType: Supplier ScorecardPer WeekPer minggu
1060apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item memiliki varian.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1063DocType: BinStock ValueNilai Persediaan
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1066DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1067DocType: GST AccountIGST AccountAkun IGST
1068DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1069DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1070DocType: Hub SettingsUnregisterUnregister
1071DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1073DocType: ProjectEstimated CostEstimasi biaya
1074DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
1075DocType: Hub SettingsPublishMenerbitkan
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueNilai
1081DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1084DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1085DocType: LeadCampaign NameNama Promosi Kampanye
1086apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1087DocType: Hotel RoomCapacityKapasitas
1088DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1089DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1090ReservedDitahan
1091DocType: DriverLicense DetailsRincian lisensi
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1093DocType: Leave AllocationAllocationAlokasi
1094DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan Barang persediaan
1097apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1098DocType: Mode of Payment AccountDefault AccountAkun Standar
1099apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1100apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1101DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1103apps/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
1104DocType: ContractN/AT / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1106DocType: PatientO NegativeO negatif
1107DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1108Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1111DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1112DocType: Clinical ProcedureConsume StockKonsumsi Saham
1113DocType: BudgetBudget Againstanggaran Terhadap
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There'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.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1118DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1120DocType: Soil TextureSandPasir
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1122DocType: OpportunityOpportunity FromPeluang Dari
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1125DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1126DocType: Special Test ItemsParticularsParticulars
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1128DocType: Warranty ClaimCI-cipher
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1133apps/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
1134apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1135DocType: AssetMaintenancePemeliharaan
1136DocType: SubscriberSubscriberSubscriber
1137DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1138apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusHarap Perbarui Status Proyek Anda
1139apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1140DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1141DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Rekening Bank No.
1147DocType: Quality Inspection ReadingReading 7Membaca 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1149DocType: Lab TestLab TestUji Lab
1150DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1151DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1155DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1158DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1166DocType: Asset RepairDowntimeDowntime
1167DocType: AccountLiabilityKewajiban
1168apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1170DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1171DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedDaftar Harga tidak dipilih
1174DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1175DocType: Request for Quotation SupplierSend EmailKirim Email
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1177DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTidak ada Izin
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPermintaan Kutipan
1181DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1182DocType: CompanyDefault Bank AccountStandar Rekening Bank
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1185DocType: VehicleAcquisition DateTanggal akuisisi
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1187DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1190apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundTidak ada karyawan yang ditemukan
1192DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1195DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1196DocType: Land UnitTree DetailsDetail pohon
1197DocType: Training EventEvent StatusStatus acara
1198DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1199Support AnalyticsDukungan Analytics
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1201DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1202DocType: ItemWebsite WarehouseSitus Gudang
1203DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1204apps/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}
1205apps/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)
1206apps/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
1207apps/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
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1210DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1211DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1213DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form catatan
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1217DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Terima kasih untuk bisnis Anda!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1220DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1221DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1222DocType: HR SettingsRetirement AgeUmur pensiun
1223DocType: BinMoving Average RateTingkat Moving Average
1224DocType: Production PlanSelect ItemsPilih Produk
1225DocType: Share TransferTo ShareholderKepada Pemegang Saham
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1228DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1231DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1234DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1236DocType: Loyalty Program CollectionTier NameNama Tingkat
1237DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1238DocType: CropTarget WarehouseTarget Gudang
1239DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1241DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1242DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1243DocType: Stock EntrySTE-Ste-
1244DocType: Upload AttendanceImport AttendanceImpor Absensi
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1246DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1248DocType: Water AnalysisCollection Temperature Suhu Koleksi
1249DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1250DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1253DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1257DocType: ItemHub Publishing DetailsRincian Hub Publishing
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1260DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1261DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1262DocType: Lab Test TemplateResult FormatFormat Hasil
1263DocType: Expense ClaimExpensesBiaya / Beban
1264DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1265Purchase Receipt TrendsTren Nota Penerimaan
1266DocType: Payroll EntryBimonthlyDua bulan sekali
1267DocType: Vehicle ServiceBrake PadBantalan Rem
1268DocType: FertilizerFertilizer ContentsIsi pupuk
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPenelitian & Pengembangan
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1271DocType: CompanyRegistration DetailsDetail Pendaftaran
1272DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1273DocType: Item ReorderRe-Order QtyRe-order Qty
1274DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1275apps/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
1276apps/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
1277DocType: Sales TeamIncentivesInsentif
1278DocType: SMS LogRequested NumbersNomor yang Diminta
1279DocType: VolunteerEveningMalam
1280DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1281apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1282apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1283DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1286DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1287DocType: Vehicle LogOdometer ReadingPembacaan odometer
1288apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1289DocType: AccountBalance must beSaldo harus
1290DocType: Hub SettingsPublish PricingPublikasikan Harga
1291DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1292Available QtyQty Tersedia
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1295DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1296DocType: Setup Progress ActionAction FieldBidang Aksi
1297DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1298DocType: Delivery TripDelivery StopsPengiriman Berhenti
1299DocType: Salary SlipWorking DaysHari Kerja
1300DocType: Serial NoIncoming RateHarga Penerimaan
1301DocType: Packing SlipGross WeightBerat Kotor
1302DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1303Final Assessment GradesPenilaian Akhir Kelas
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktifkan Hub
1305apps/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.
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1309DocType: Job ApplicantHoldDitahan
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1311DocType: Project UpdateProgress DetailsDetail Kemajuan
1312DocType: Shopify LogRequest DataMeminta Data
1313DocType: EmployeeDate of JoiningTanggal Bergabung
1314DocType: Naming SeriesUpdate SeriesPerbarui Seri
1315DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1316DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1317DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1318DocType: Examination ResultExamination ResultHasil pemeriksaan
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptNota Penerimaan
1320Received Items To Be BilledProduk Diterima Akan Ditagih
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Master Nilai Mata Uang
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1323apps/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
1324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1325DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} harus aktif
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTidak ada item yang tersedia untuk transfer
1329DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateUbah Tanggal Rilis
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (Pembukaan + Total)
1332DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1333apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1334apps/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
1335DocType: Pricing RuleRate or DiscountTarif atau Diskon
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorit
1339DocType: Hub SettingsCustom DataData Khusus
1340apps/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.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1342DocType: Bank ReconciliationTotal AmountNilai Total
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1344DocType: Prescription DurationNumberJumlah
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1346DocType: Medical CodeMedical Code StandardStandar Kode Medis
1347DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Saldo
1350DocType: Lab TestLab TechnicianTeknisi laboratorium
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1352DocType: 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.
1353apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1354DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1355DocType: Lab TestSample IDContoh ID
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1357DocType: Purchase ReceiptRangeJarak
1358DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1360DocType: Fee StructureComponentskomponen
1361DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1362DocType: Item BarcodeItem BarcodeItem Barcode
1363DocType: Woocommerce SettingsEndpointsTitik akhir
1364apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedVarian Barang {0} diperbarui
1365DocType: Quality Inspection ReadingReading 6Membaca 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1367DocType: Share TransferFrom Folio NoDari Folio No
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1371DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1372DocType: LeadLEAD-PROSPEK-
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1375DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1376DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1377DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPerbolehkan Beberapa Konsumsi Material
1381DocType: EmployeeExit Interview DetailsDetail Exit Interview
1382DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1385DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceBaru Faktur Penjualan
1387DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1388DocType: PhysicianAppointmentsJanji
1389apps/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
1390DocType: LeadRequest for InformationRequest for Information
1391LeaderBoardLeaderBoard
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSinkronisasi Offline Faktur
1394DocType: Payment RequestPaidDibayar
1395DocType: Program FeeProgram FeeBiaya Program
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut dibuat:
1398DocType: Salary SlipTotal in wordsJumlah kata
1399DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1400Employee Advance SummaryRingkasan Uang Muka Karyawan
1401DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1402DocType: GuardianGuardian NameNama wali
1403DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1404DocType: Support SettingsGet Started SectionsMulai Bagian
1405DocType: LoanSanctionedsanksi
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1408DocType: Crop CycleCrop CycleSiklus Tanaman
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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'.
1410DocType: Student AdmissionPublish on websiteMempublikasikan di website
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1412DocType: SubscriptionCancelation DateTanggal Pembatalan
1413DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1414DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1416DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1417DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1418DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1420DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1421Company NameNama Perusahaan
1422DocType: SMS CenterTotal Message(s)Total Pesan (s)
1423DocType: Share BalancePurchasedDibeli
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1425DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1427DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1430DocType: Pricing RuleMax QtyQty Maksimum
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1432apps/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
1433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1435DocType: 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.
1436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total daun yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1437DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1438apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1439apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1440DocType: WorkstationElectricity CostBiaya Listrik
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1442apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1443DocType: Subscription PlanCostBiaya
1444DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1445DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1446DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Pengaturan
1448DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1451DocType: ItemInspection CriteriaKriteria Inspeksi
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1453DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1454apps/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).
1455DocType: Timesheet DetailBillTagihan
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1457DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/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.
1460DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1461DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1463DocType: SupplierRepresents CompanyMewakili Perusahaan
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Membuat
1465DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1466DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1471DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1473DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1475DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1476DocType: ConsultationDoctorDokter
1477DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1478DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1481DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1485DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Kuantitas untuk {0}
1488DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1489DocType: PatientPatient RelationHubungan Pasien
1490DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1491DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1492DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1494DocType: Assessment PlanEvaluateEvaluasi
1495DocType: WorkstationNet Hour RateJumlah Jam Bersih
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1497DocType: CompanyDefault TermsPersyaratan Standar
1498DocType: Supplier Scorecard PeriodCriteriaKriteria
1499DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1500DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1501DocType: Travel ItineraryTrainMelatih
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1504DocType: Delivery NoteDelivery ToPengiriman Untuk
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Pembuatan varian telah antri.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1507DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryTabel atribut wajib
1509DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1511DocType: Training EventSelf-StudyBelajar sendiri
1512DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountDiskon
1515DocType: MembershipMembershipKeanggotaan
1516DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1517DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1518DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1519DocType: WorkstationWagesUpah
1520DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1521DocType: Agriculture TaskUrgentMendesak
1522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1523apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1525apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1526apps/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
1527apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1528DocType: ItemManufacturerPabrikasi
1529DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1530DocType: Leave AllocationTotal Leaves EncashedTotal Daun Dikotori
1531DocType: Purchase ReceiptPREC-RET-Prec-RET-
1532DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1533DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1534DocType: ProjectFirst EmailEmail Pertama
1535DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1536DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1539DocType: Repayment ScheduleInterest AmountJumlah bunga
1540DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1541DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1542DocType: Serial NoCreation Document NoNomor Dokumen
1543DocType: Share TransferIssueMasalah / Isu
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1545DocType: AssetScrappedmembatalkan
1546DocType: ItemItem DefaultsDefault Barang
1547DocType: Purchase InvoiceReturnsRetur
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1551DocType: LeadOrganization NameNama Organisasi
1552DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateNegara Pengirim
1555Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripPerjalanan pengiriman
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeJenis transfer
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1561DocType: ConsultationDiagnosisDiagnosa
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1563DocType: Attendance RequestExplanationPenjelasan
1564DocType: GL EntryAgainstTerhadap
1565DocType: Item DefaultSales DefaultsDefault Penjualan
1566DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1567DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscCakram
1569DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodeKode Pos
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} adalah {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1573DocType: OpportunityContact InfoInformasi Kontak
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1576DocType: Packing SlipNet Weight UOMUom Berat Bersih
1577DocType: Item DefaultDefault SupplierSupplier Standar
1578DocType: LoanRepayment ScheduleJadwal pembayaran
1579DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1580apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1582DocType: CompanyDate of CommencementTanggal dimulainya
1583DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dikirim ke {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1588apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1589DocType: Delivery TripDriver NameNama pengemudi
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1591DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1592apps/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.
1593apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1594apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1596apps/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}
1597DocType: PatientDefault CurrencyStandar Mata Uang
1598DocType: Asset MovementFrom EmployeeDari Karyawan
1599DocType: DriverCellphone NumberNomor ponsel
1600DocType: ProjectMonitor ProgressPantau Kemajuan
1601apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1602DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1603DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1604DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1605DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1606DocType: Program EnrollmentTransportationTransportasi
1607apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1609DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1611apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1612DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1613DocType: SMS CenterTotal CharactersJumlah Karakter
1614DocType: Employee AdvanceClaimedDiklaim
1615DocType: CropRow SpacingRow Spacing
1616apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1617apps/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
1618DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1619DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1620DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1621apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontribusi%
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1623HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1624DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1626DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1627DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1628apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1629DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1630Ordered Items To Be BilledItem Pesanan Tertagih
1631apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1632DocType: Global DefaultsGlobal DefaultsStandar Global
1633apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProyek Kolaborasi Undangan
1634DocType: Salary SlipDeductionsPengurangan
1635DocType: Leave AllocationLAL/LAL /
1636DocType: Setup Progress ActionAction NameNama Aksi
1637apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1638apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1640DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1641DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1642apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1643Trial Balance for PartyTrial Balance untuk Partai
1644DocType: LeadConsultantKonsultan
1645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1646DocType: Salary SlipEarningsPendapatan
1647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1648apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1649GST Sales RegisterDaftar Penjualan GST
1650DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1652apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1653apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1655DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1656DocType: Travel RequestEmployee DetailsDetail Karyawan
1657DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1658DocType: Setup Progress ActionDomainsDomain
1659apps/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'
1660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementManajemen
1661DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1662apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih perusahaan terlebih dahulu
1663DocType: 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"
1664DocType: 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.
1665DocType: Delivery NoteIs ReturnRetur Barang
1666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionPeringatan
1667apps/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;
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteNota Retur / Debit
1669DocType: Price List CountryPrice List CountryNegara Daftar Harga
1670DocType: ItemUOMsUOMs
1671apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1673DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1674apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1675DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1676DocType: Stock SettingsDefault Item GroupStandar Item Grup
1677apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1678apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1679DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1680apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1681DocType: AccountBalance SheetNeraca
1682DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1684DocType: Fee ValidityValid TillBerlaku sampai
1685DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1687apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1688apps/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
1689DocType: LeadLeadProspek
1690DocType: Email DigestPayablesHutang
1691DocType: CourseCourse Introtentu saja Intro
1692apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1693apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1695apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1696Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1698DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1699DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1701DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1705DocType: HolidayHolidayHari Libur
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1707DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1708DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1709DocType: Job OpeningStaffing PlanRencana Kepegawaian
1710DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1711apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1712DocType: Certified ConsultantName of ConsultantNama Konsultan
1713DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1714apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1715apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1716DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1717DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1718DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1719DocType: DepartmentParent DepartmentDepartemen Orang Tua
1720DocType: Loan ApplicationRepayment InfoInfo pembayaran
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Entries' tidak boleh kosong
1722DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1723apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1724Trial BalanceTrial Balance
1725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1726apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1727DocType: Sales OrderSO-BEGITU-
1728DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1729apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1730DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1731DocType: StudentO-HAI-
1732DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1733DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1735apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSeluruh Unit Layanan Kesehatan
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1737DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1738apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1739DocType: AnnouncementAll StudentsSemua murid
1740apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1741apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1742DocType: Grading ScaleIntervalsinterval
1743DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1744apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1745apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1746DocType: Crop CycleLess than a yearKurang dari setahun
1747apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1748apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest of The World
1749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1750DocType: CropYield UOMHasil UOM
1751Budget Variance ReportLaporan Perbedaan Anggaran
1752DocType: Salary SlipGross PayNilai Gross Bayar
1753DocType: ItemIs Item from HubAdalah Item dari Hub
1754apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1756apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1757DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1758apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1759DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1761DocType: Purchase Invoice05-Change in POS05-Ubah POS
1762DocType: Vehicle LogService Detaillayanan Detil
1763DocType: BOMItem DescriptionDeskripsi Barang
1764DocType: Student SiblingStudent SiblingMahasiswa Sibling
1765apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1766DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1767apps/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}
1768DocType: StudentSTUD.STUD.
1769DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1770DocType: Email DigestNew IncomePenghasilan baru
1771DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1772DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1773Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1774apps/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
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1776Employee Leave BalanceNilai Cuti Karyawan
1777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1778DocType: Patient AppointmentMore InfoInfo Selengkapnya
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1780DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1781apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1782DocType: Purchase InvoiceRejected WarehouseGudang Reject
1783DocType: GL EntryAgainst VoucherTerhadap Voucher
1784DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1785apps/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.
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1787DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1788apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Buku Besar Hutang
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1790DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validOrder Penjualan {0} tidak valid
1792DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1793apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1794apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1797DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1798DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1799DocType: Education SettingsEmployee NumberJumlah Karyawan
1800DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1801apps/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}
1802DocType: Project% CompletedSelesai %
1803Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1804apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1805DocType: SupplierSUPP-SUPP-
1806DocType: Travel RequestInternationalInternasional
1807DocType: Training EventTraining Eventpelatihan Kegiatan
1808DocType: ItemAuto re-orderAuto re-order
1809apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1810DocType: EmployeePlace of IssueTempat Issue
1811DocType: ContractContractKontrak
1812DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1813DocType: Email DigestAdd QuoteTambahkan Kutipan
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1817DocType: Agriculture Analysis CriteriaAgriculturePertanian
1818apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetEntri Akuntansi untuk Aset
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokir Faktur
1821apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1823DocType: Asset RepairRepair CostBiaya perbaikan
1824apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1826apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAset {0} dibuat
1827DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1828DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1829apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1830DocType: Student ApplicantAPAP
1831DocType: Purchase Invoice ItemBOMBOM
1832apps/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.
1833DocType: Journal Entry AccountPurchase OrderPurchase Order
1834DocType: VehicleFuel UOMBBM UOM
1835DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1836DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1837DocType: VolunteerVolunteer NameNama Relawan
1838DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1840apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1841apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1842DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1843Assessment Plan StatusStatus Rencana Penilaian
1844DocType: Email DigestAnnual IncomePendapatan tahunan
1845DocType: Serial NoSerial No DetailsNomor Detail Serial
1846DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSilakan pilih Dokter dan Tanggal
1848DocType: Student Group StudentGroup Roll NumberNomor roll grup
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1850apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1854apps/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.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstHarap set Kode Item terlebih dahulu
1856DocType: ItemITEM-BARANG-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1858DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1860DocType: EmployeeDepartment and GradeDepartemen dan Grade
1861DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1862DocType: AntibioticAntibioticAntibiotika
1863Team UpdatesPembaruan Tim
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierUntuk Supplier
1865DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1866DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1867apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1868apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1869apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1870DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1872apps/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"
1873DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1874DocType: Patient AppointmentDurationLamanya
1875apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1876apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1877apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1878apps/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.
1879DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1880DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1881DocType: Daily Work Summary GroupReminderPeringatan
1882apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1883DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1884DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item berlangsung
1886DocType: WorkstationWorkstation NameNama Workstation
1887DocType: Grading Scale IntervalGrade CodeKode kelas
1888DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1889apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1890apps/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
1891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1892DocType: Sales PartnerTarget DistributionTarget Distribusi
1893DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1894DocType: Salary SlipBank Account No.No Rekening Bank
1895DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1896DocType: 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)
1897apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllPerkecil Semua
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1899DocType: Quality Inspection ReadingReading 8Membaca 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1902DocType: BOM OperationWorkstationWorkstation
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1904DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1906DocType: Prescription DosagePrescription DosageDosis Resep
1907DocType: ContractHR ManagerHR Manager
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySilakan pilih sebuah Perusahaan
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1910DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1913DocType: Payment EntryWriteoffwriteoff
1914DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1915DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1916DocType: Salary ComponentEarningPendapatan
1917DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1918DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1919BOM BrowserBOM Browser
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1924apps/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.
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Rentang Ageing 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
1929DocType: Shopify LogShopify LogShopify Log
1930DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1933apps/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}
1934apps/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}
1935DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
1937Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1940DocType: Authorization RuleAverage DiscountRata-rata Diskon
1941DocType: Project UpdateGreat/QuicklyHebat / Cepat
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
1944DocType: Rename ToolUtilitiesUtilitas
1945DocType: POS ProfileAccountingAkuntansi
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
1948DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
1950DocType: AssetDepreciation SchedulesJadwal penyusutan
1951apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
1952apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1954DocType: Activity CostProjectsProyek
1955DocType: Payment RequestTransaction CurrencyMata uang transaksi
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Favorit
1958DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1959apps/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.
1960DocType: QuotationShopping CartDaftar Belanja
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1962DocType: POS ProfileCampaignPromosi
1963DocType: SupplierName and TypeNama dan Jenis
1964apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1965DocType: PhysicianContacts and AddressKontak dan Alamat
1966DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
1967DocType: Purchase InvoiceContact PersonContact Person
1968apps/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'
1969DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1970DocType: Holiday ListHolidaysHari Libur
1971DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1972DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1973DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1974DocType: ItemMaintain StockJaga Persediaan
1975DocType: EmployeePrefered EmailEmail Utama
1976DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1979DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1980apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1983DocType: Shopify SettingsFor CompanyUntuk Perusahaan
1984apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1985apps/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.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1988DocType: POS Closing VoucherModes of PaymentMode Pembayaran
1989DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1990DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1992DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak dapat lebih besar dari 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1995DocType: Maintenance VisitUnscheduledTidak Terjadwal
1996DocType: EmployeeOwnedDimiliki
1997DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1998DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1999Purchase Invoice TrendsPembelian Faktur Trends
2000DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2001DocType: Travel ItineraryGluten FreeBebas gula
2002DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2003apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2004DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2005DocType: VehicleLicense PlatePelat
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2007DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2008DocType: AppraisalGoalstujuan
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2010DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2011Accounts BrowserBrowser Nama Akun
2012DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2013DocType: GL EntryGL EntryGL Entri
2014DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2015DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2017Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2018apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2019DocType: Package CodePackage CodeKode paket
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2021DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2026DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2028DocType: Email DigestBank BalanceSaldo bank
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2031DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2032DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Aturan pajak untuk transaksi.
2034DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2037DocType: WeatherWeather ParameterParameter Cuaca
2038apps/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
2039DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Penawaran
2041apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2042DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2043DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2044DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
2045DocType: Shipping RuleShipping AccountAccount Pengiriman
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2047apps/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
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2050DocType: Quality InspectionReadingsBacaan
2051DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2055DocType: AssetAsset NameAset Nama
2056DocType: ProjectTask Weighttugas Berat
2057DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2058DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2059DocType: Asset MovementStock ManagerPengelola Persediaan
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2061apps/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.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipSlip Packing
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2066DocType: DiseaseCommon NameNama yang umum
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMenahan Jumlah Pajak Kumulatif Pada First Invoice Setelah Threshold
2071DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2072DocType: Vital SignsBlood PressureTekanan darah
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2074apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2076DocType: ItemInventoryInventarisasi
2077DocType: ItemSales DetailsDetail Penjualan
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith ItemsDengan Produk
2080DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2081DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2084DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2085DocType: ItemItem AttributeItem Atribut
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2087apps/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
2088DocType: Asset MovementSource LocationSumber Lokasi
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2091apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2092apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
2093apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2094DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2095DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierPilih Kemungkinan Pemasok
2097DocType: Sales InvoiceSourceSumber
2098DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2099DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2100apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2101DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2102apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2103DocType: Fee ValidityFee ValidityValiditas biaya
2104apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2105apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2106DocType: Student Attendance ToolStudents HTMLsiswa HTML
2107DocType: POS ProfileApply DiscountTerapkan Diskon
2108DocType: GST HSN CodeGST HSN CodeKode HSN GST
2109DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2112apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2113DocType: Program CourseProgram CourseKursus Program
2114DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2116DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2117DocType: Item GroupItem Group NameNama Item Grup
2118apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2119DocType: StudentDate of LeavingTanggal Meninggalkan
2120DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2122apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2123DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2124apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2125DocType: Maintenance ScheduleSchedulesJadwal
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2127DocType: Purchase Invoice ItemNet AmountNilai Bersih
2128apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2129DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2130DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
2131DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2132DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2133DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2134DocType: Plant AnalysisResult DatetimeHasil Datetime
2135Support Hour DistributionDistribusi Jam Dukungan
2136DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2137DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2138apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2139DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2140apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2141apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2142DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2143DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2144DocType: Timesheet DetailExpected HrsDiharapkan Jam
2145apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2146DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2147apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2149DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2150DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2152DocType: ContractContract DetailsDetail Kontrak
2153DocType: EmployeeLeave DetailsTinggalkan Detail
2154apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2155DocType: UOMUOM NameNama UOM
2156DocType: GST HSN CodeHSN CodeKode HSN
2157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah kontribusi
2158DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2159DocType: 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.
2160DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2161DocType: Expense ClaimEXPEXP
2162apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2163DocType: Water AnalysisContainerWadah
2164apps/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}
2165DocType: Item AlternativeTwo-wayDua arah
2166DocType: ProjectDay to SendHari ke Kirim
2167DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2168DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2170DocType: PatientTobacco Past UseTobacco Past Use
2171DocType: Travel ItineraryMode of TravelMode Perjalanan
2172DocType: Sales Invoice ItemBrand NameNama Merek
2173DocType: Purchase ReceiptTransporter DetailsDetail transporter
2174apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2176apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermungkin Pemasok
2178DocType: Journal EntryJV-RET-JV-RET-
2179DocType: BudgetMonthly DistributionDistribusi bulanan
2180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2181apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2182DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2183DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2184DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2185DocType: Pricing RulePricing RuleAturan Harga
2186apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2187apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2188DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2189apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2190DocType: Purchase ReceiptPREC-PREC-
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2192Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2193DocType: ConsultationMedical CodingPengkodean medis
2194DocType: Healthcare SettingsReminder MessagePesan pengingat
2195Lead NameNama Prospek
2196POSPOS
2197DocType: C-FormIIIAKU AKU AKU
2198apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
2199DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2200apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPenyesuaian Nilai Aset
2201DocType: Employee IncentivePayroll DateTanggal Pembayaran
2202apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2203apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2204apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2205DocType: Shipping Rule ConditionFrom ValueDari Nilai
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2207DocType: LoanRepayment MethodMetode pembayaran
2208DocType: 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
2209DocType: Quality Inspection ReadingReading 4Membaca 4
2210apps/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
2211apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2212DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2213apps/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}
2214DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2215DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2216DocType: Pricing RuleSupplier GroupGrup Pemasok
2217apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2218apps/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}
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2220DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2221DocType: OpportunityContact Mobile NoKontak Mobile No
2222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2223Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2224DocType: Student Report Generation ToolPrint SectionBagian Cetak
2225DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2226apps/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.
2227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2228DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2230apps/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
2231DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
2233apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2234DocType: Clinical ProcedureAppointmentJanji
2235apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2236apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2237apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2238DocType: Dependent TaskDependent TaskTugas Dependent
2239DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2240apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2242DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2243apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2244DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2245apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2246DocType: SMS CenterReceiver ListDaftar Penerima
2247apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemCari Barang
2248DocType: Payment SchedulePayment AmountJumlah pembayaran
2249apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2250DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
2251apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2252apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2253DocType: Assessment PlanGrading ScaleSkala penilaian
2254apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedSudah lengkap
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2257apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2260apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2261DocType: PhysicianHospitalRSUD
2262apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2263DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2264apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2266DocType: Additional SalaryAdditional SalaryGaji Tambahan
2267DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2268DocType: CustomerCustomer POS IdId POS Pelanggan
2269DocType: AccountAccount NameNama Akun
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2272apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2273DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2275DocType: Share BalanceTo NoKe no
2276apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2278DocType: Accounts SettingsCredit ControllerKredit Kontroller
2279DocType: LoanApplicant TypeJenis Pemohon
2280DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2281DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2282DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2283DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2285DocType: CompanyDefault Payable AccountStandar Akun Hutang
2286apps/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
2287apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2288apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2289DocType: Party AccountParty AccountAkun Party
2290apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2291apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2292DocType: LeadUpper IncomePenghasilan Atas
2293apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2294DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2295DocType: BOM ItemBOM ItemKomponen BOM
2296DocType: AppraisalFor EmployeeUntuk Karyawan
2297apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2299DocType: CompanyDefault ValuesNilai Default
2300DocType: Certification ApplicationINRINR
2301DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2302apps/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
2303apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2305DocType: CustomerDefault Price ListStandar List Harga
2306apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2307apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2308apps/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
2309DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2310apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2311DocType: ContractInactiveTidak aktif
2312apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2313DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2314DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2315DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2316DocType: Journal EntryEntry TypeEntri Type
2317Customer Credit BalanceSaldo Kredit Pelanggan
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2319apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2320apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2321apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2322apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2323DocType: QuotationTerm DetailsRincian Term
2324DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2325apps/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.
2326apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2328apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2329DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2330apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2332apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2333DocType: Special Test TemplateResult ComponentKomponen Hasil
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2335Lead DetailsRincian Prospek
2336DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2337DocType: Salary SlipLoan repaymentPembayaran pinjaman
2338DocType: Share TransferAsset AccountAkun Aset
2339DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2340DocType: Pricing RuleApplicable ForBerlaku Untuk
2341DocType: Lab TestTechnician NameNama teknisi
2342DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2343apps/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}
2344DocType: Restaurant ReservationNo ShowTidak menunjukkan
2345DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2346apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2347DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2348DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2349apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Poin Loyalitas: {0}
2350apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensitivitas sedang
2351DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2352DocType: Loyalty ProgramRedemptionPenebusan
2353DocType: Sales InvoicePacked ItemsProduk Kemasan
2354DocType: ContractContract PeriodMasa kontrak
2355apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2357DocType: EmployeePermanent AddressAlamat Tetap
2358DocType: Loyalty ProgramCollection TierTingkat Koleksi
2359apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2361DocType: ConsultationMedicationObat
2362DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2363DocType: Project UpdateChallenging/SlowMenantang / Lambat
2364apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2365DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2366DocType: Leave TypeEarned LeaveMendapatkan cuti
2367DocType: EmployeeSalary DetailsDetail Gaji
2368DocType: TerritoryTerritory ManagerManager Wilayah
2369DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2370DocType: GST SettingsGST AccountsAkun GST
2371DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2372DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2373DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2374apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKonfirmasi Tindakan
2375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2378apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2380Item Shortage ReportLaporan Kekurangan Barang / Item
2381apps/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
2382apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2383DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2384DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2385apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2386DocType: Fee CategoryFee Categorybiaya Kategori
2387DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang dialokasikan
2389DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2390DocType: Cash Flow MapperSection HeaderBagian Header
2391Student Fee CollectionMahasiswa Koleksi Fee
2392apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2393DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2394DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2395apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2396DocType: EmployeeDate Of RetirementTanggal Pensiun
2397DocType: Upload AttendanceGet TemplateDapatkan Template
2398DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2399DocType: Material RequestTransferredDitransfer
2400DocType: VehicleDoorspintu
2401apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2402DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2403apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2404DocType: Course Assessment CriteriaWeightageWeightage
2405DocType: Purchase InvoiceTax BreakupRincian pajak
2406DocType: Packing SlipPS-PS
2407DocType: EmployeeJoining DetailsBergabung dengan Detail
2408DocType: MemberNon Profit MemberAnggota nirlaba
2409apps/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.
2410DocType: Payment SchedulePayment TermJangka waktu pembayaran
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2412DocType: Land UnitAreaDaerah
2413apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2414DocType: TerritoryParent TerritoryWilayah Induk
2415DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2416DocType: Quality Inspection ReadingReading 2Membaca 2
2417apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
2418DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2419DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSerahkan / Rekonsiliasi Pembayaran
2420DocType: HomepageProductsProduk
2421DocType: AnnouncementInstructorPengajar
2422apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgram Loyalitas tidak berlaku untuk perusahaan yang dipilih
2424DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2425DocType: StudentAB+AB +
2426DocType: 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
2427DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2428DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Tinggalkan Kompensasi
2429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2430apps/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}
2431DocType: Blanket OrderOrder TypeTipe Order
2432Item-wise Sales RegisterItem-wise Daftar Penjualan
2433DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2434apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2435DocType: AssetDepreciation MethodMetode penyusutan
2436DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2437apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotal Jumlah Target
2438DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2439DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2440DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2441DocType: Purchase InvoiceRelease DateTanggal rilis
2442DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2443apps/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.
2444DocType: Purchase Invoice ItemBatch NoNo. Batch
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesUang muka karyawan
2446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2447DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2448DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2449apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2450apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2451apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2452apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantitas harus berupa angka negatif
2453DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2454DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2455apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2456DocType: EmployeeLeave Encashed?Cuti dicairkan?
2457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2458DocType: Email DigestAnnual ExpensesBeban tahunan
2459DocType: ItemVariantsVarian
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBuat Order Pembelian
2461DocType: SMS CenterSend ToKirim Ke
2462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2463DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2464DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2465DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2466DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2467DocType: TerritoryTerritory NameNama Wilayah
2468apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2469apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
2470DocType: Bank Statement Transaction Settings ItemMapped DataData yang Dipetakan
2471DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2472DocType: Payroll Period DatePayroll Period DateTanggal Periode Penggajian
2473DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2474DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2475apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2477apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPerusahaan-perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Staf untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} dari yang direncanakan untuk anak perusahaannya
2478apps/erpnext/erpnext/config/hr.py +166AppraisalsPenilaian
2479apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2481apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2482DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter masukkan
2484apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog Pemeliharaan
2485apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2486DocType: 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)
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBuat Entri Jurnal Perusahaan Inter
2488apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixJumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan
2490DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2491DocType: Student GroupInstructorsinstruktur
2492DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} harus dikirimkan
2494apps/erpnext/erpnext/config/accounts.py +472Share ManagementManajemen saham
2495DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2496apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPembayaran
2498apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2499apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2500DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
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