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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pelanggan
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
9DocType: ItemCustomer ItemsProduk Pelanggan
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: ConsultationInvestigationsInvestigasi
20DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
21DocType: EmployeeRentedSewaan
22DocType: Purchase OrderPO-po
23DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
25DocType: Vehicle ServiceMileageJarak tempuh
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
27DocType: Drug PrescriptionUpdate ScheduleUpdate Jadwal
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
29apps/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}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
31DocType: Purchase OrderCustomer ContactKontak Pelanggan
32DocType: Patient AppointmentCheck availabilityCek ketersediaan
33DocType: Job ApplicantJob ApplicantPemohon Kerja
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
37DocType: Bank GuaranteeCustomerPelanggan
38DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
39DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
40DocType: Purchase Order% BilledDitagih %
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas alam
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
48DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
49DocType: Leave TypeLeave Type NameNama Tipe Cuti
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHal ini diperlukan untuk mengambil tindakan ini hari ini sendiri untuk berulang di atas
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
55DocType: Pricing RuleApply OnTerapkan Pada
56DocType: Item PriceMultiple Item prices.Multiple Item harga.
57Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
58DocType: SMS CenterAll Supplier ContactKontak semua Supplier
59DocType: Support SettingsSupport SettingsPengaturan dukungan
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
63Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
65DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
66DocType: ConsultationConsultationKonsultasi
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
69DocType: Academic TermAcademic TermJangka akademik
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
74DocType: Employee EducationYear of PassingTahun Berjalan
75DocType: ItemCountry of OriginNegara Asal
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
78DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
80DocType: Lab Test GroupsAdd new lineTambahkan baris baru
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
83DocType: Lab PrescriptionLab PrescriptionResep Lab
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceUrutkan berdasarkan harga
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktur
88DocType: Maintenance Schedule ItemPeriodicityPeriode
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
91DocType: Salary ComponentAbbrSingkatan
92DocType: Appraisal GoalScore (0-5)Skor (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountJumlah Total Biaya
96DocType: Delivery NoteVehicle NoNomor Kendaraan
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSilakan pilih Daftar Harga
98DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
100DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
102DocType: EmployeeHoliday ListDaftar Hari Libur
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAkuntan
104DocType: Hub SettingsSelling Price ListDaftar Harga Jual
105DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
106DocType: Cost CenterStock UserPengguna Persediaan
107DocType: CompanyPhone NoNo Telepon yang
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Baru {0}: # {1}
110Sales Partners CommissionKomisi Mitra Penjualan
111DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
114DocType: Payment RequestPayment RequestPermintaan pembayaran
115DocType: AssetValue After DepreciationNilai Setelah Penyusutan
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
119DocType: Grading ScaleGrading Scale NameSkala Grading Nama
120DocType: SubscriptionRepeat on DayUlangi pada hari
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
122DocType: Sales InvoiceCompany AddressAlamat perusahaan
123DocType: BOMOperationsOperasi
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
127DocType: Packed ItemParent Detail docnameInduk Detil docname
128apps/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}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Hasil terkirim
132DocType: Item AttributeIncrementKenaikan
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanRentang waktu
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
137DocType: PatientMarriedMenikah
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
143DocType: Payment ReconciliationReconcileRekonsiliasi
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
145DocType: Quality Inspection ReadingReading 1Membaca 1
146DocType: Process PayrollMake Bank EntryBuat Entri Bank
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
149DocType: ConsultationConsultation DateTanggal Konsultasi
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersDaftar produk dan penemuan untuk pengguna ERPNext
151DocType: SMS CenterAll Sales PersonSemua Salesmen
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundTidak item yang ditemukan
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
155DocType: LeadPerson NameNama orang
156DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan Persediaan
161DocType: WarehouseWarehouse DetailDetail Gudang
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
163apps/erpnext/erpnext/schools/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.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake OilMinyak Rem
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
167DocType: Tax RuleTax TypeJenis pajak
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountJumlah Kena Pajak
169apps/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}
170DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMPilih BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
177DocType: Student LogStudent LogMahasiswa Log
178DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
180DocType: LeadInterestedTertarik
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
183DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
184DocType: Journal EntryOpening EntryEntri Pembukaan
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
186DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
187DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
189DocType: LeadProduct EnquiryProduk Enquiry
190DocType: Academic TermSchoolssekolah
191DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
195DocType: Employee EducationUnder GraduateSarjana
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
197DocType: BOMTotal CostTotal Biaya
198DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
200DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
205DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
207DocType: Expense Claim DetailClaim AmountNilai Klaim
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
210DocType: Naming SeriesPrefixAwalan
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableConsumable
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImpor Log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Berhasil tidak terdaftar
217DocType: Training Result EmployeeGradeKelas
218DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambahkan subjek dinamis, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
221DocType: SMS CenterAll ContactSemua Kontak
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGaji Tahunan
224DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
225DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} dibekukan
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Persediaan
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehousePilih Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
231DocType: Program EnrollmentSchool BusBus sekolah
232DocType: Journal EntryContra EntryContra Entri
233DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
234DocType: Lab Test UOMLab Test UOMUji Lab UOM
235DocType: Delivery NoteInstallation StatusStatus Instalasi
236apps/erpnext/erpnext/schools/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}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
241DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan lampirkan file yang sudah dimodifikasi. Semua kombinasi tanggal dan karyawan dalam periode yang dipilih akan masuk dalam template, dengan catatan kehadiran yang ada
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
244DocType: Student Admission ProgramMinimum AgeUsia Minimum
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsContoh: Matematika Dasar
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModulePengaturan untuk modul HR
248DocType: SMS CenterSMS CenterSMS Center
249DocType: Sales InvoiceChange Amountperubahan Jumlah
250DocType: BOM Update ToolNew BOMBOM Baru
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
252DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypePermintaan Type
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionEksekusi
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
260DocType: Serial NoMaintenance StatusStatus pemeliharaan
261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalSelang
266DocType: CustomerIndividualIndividu
267DocType: InterestAcademics UserPengguna Akademis
268DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
269DocType: Employee Loan ApplicationLoan InfoInfo kredit
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
272DocType: POS ProfileCustomer GroupsGrup Pelanggan
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
274DocType: GuardianStudentssiswa
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
276DocType: Physician ScheduleTime SlotsSlot waktu
277apps/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
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokimia
281DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
283DocType: Production Planning ToolSales OrdersOrder Penjualan
284DocType: Purchase Taxes and ChargesValuationValuation
285Purchase Order TrendsTrend Order Pembelian
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke pelanggan
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockPersediaan tidak cukup
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
292DocType: Email DigestNew Sales OrdersPenjualan New Orders
293DocType: Bank GuaranteeBank AccountRekening Bank
294DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
296DocType: EmployeeCreate UserBuat pengguna
297DocType: Selling SettingsDefault TerritoryWilayah Standar
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
299DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
301DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
302DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
303DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Kelompok
305DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
308DocType: Course ScheduleInstructor Nameinstruktur Nama
309DocType: Supplier ScorecardCriteria SetupSetup kriteria
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
312DocType: Sales PartnerResellerReseller
313DocType: Codification TableMedical CodeKode medis
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
316DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
317Production Orders in ProgressOrder produksi dalam Proses
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
320DocType: LeadAddress & ContactAlamat & Kontak
321DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
322DocType: Sales PartnerPartner websitesitus mitra
323DocType: Restaurant Order EntryAdd ItemTambahkan Barang
324DocType: Lab TestCustom ResultHasil Kustom
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNama Kontak
326DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
328DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
329DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
330DocType: VehicleAdditional DetailsRincian Tambahan
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
334DocType: Lab TestSubmitted DateTanggal dikirim
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Yearcuti per Tahun
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
343DocType: Email DigestProfit & LossRugi laba
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
345DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
347DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesEntri Bank
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
352DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
353DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
354DocType: Material Request ItemMin Order QtyMin Order Qty
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
356DocType: LeadDo Not ContactJangan Hubungi
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
359DocType: ItemMinimum Order QtyMinimum Order Qty
360DocType: Pricing RuleSupplier TypeSupplier Type
361DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
362Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
363DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
364DocType: ItemPublish in HubPublikasikan di Hub
365DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledItem {0} dibatalkan
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestPermintaan Material
369DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
370DocType: ItemPurchase DetailsRincian pembelian
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
372DocType: Patient RelationRelationHubungan
373DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
374DocType: Patient RelationMotherIbu
375DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
377DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivitySensitivitas rendah
380DocType: Notification ControlNotification ControlPemberitahuan Kontrol
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
382DocType: LeadSuggestionsSaran
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
386DocType: SupplierAddress HTMLAlamat HTML
387DocType: LeadMobile No.Nomor Ponsel
388DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
389DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
391DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
393DocType: Vehicle ServiceInspectionInspeksi
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
395DocType: Email DigestNew QuotationsKutipan Baru
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
398DocType: Tax RuleShipping CountyPengiriman County
399apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
400DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
402DocType: Accounts SettingsSettings for AccountsPengaturan Akun
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
405DocType: Job ApplicantCover LetterSampul surat
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
407DocType: ItemSynced With HubDisinkronkan Dengan Hub
408DocType: VehicleFleet Managerarmada Manajer
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordKata Sandi Salah
411DocType: ItemVariant OfVarian Of
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
413DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
414DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
415DocType: PhysicianTime per AppointmentWaktu per Penunjukan
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorReferensi Kesalahan melingkar
417DocType: Appointment TypeIs InpatientApakah rawat inap
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
420DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
421apps/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})
422DocType: LeadIndustryIndustri
423DocType: EmployeeJob ProfileProfil Pekerjaan
424DocType: BOM ItemRate & AmountTarif &amp; Jumlah
425apps/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
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantTahan
428DocType: Journal EntryMulti CurrencyMulti Mata Uang
429DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteNota Pengiriman
431DocType: ConsultationEncounter ImpressionTayangan Pertemuan
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Persediaan Barang
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
437DocType: Student ApplicantAdmittedDiterima
438DocType: WorkstationRent CostBiaya Sewa
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
442DocType: EmployeeCompany EmailEmail Perusahaan
443DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
444DocType: Supplier ScorecardScoring StandingsKlasemen Skor
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
447DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
452DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Kesalahan saat membuat dokumen berulang % s untuk% s
455DocType: Item TaxTax RateTarif Pajak
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemPilih Stok Barang
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (banyak) dari Item.
462DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
463DocType: GL EntryDebit AmountJumlah Debit
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentSilakan lihat lampiran
466DocType: Purchase Order% Received% Diterima
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
470DocType: Setup Progress ActionAction DocumentDokumen tindakan
471Finished GoodsStok Barang Jadi
472DocType: Delivery NoteInstructionsInstruksi
473DocType: Quality InspectionInspected ByDiperiksa Oleh
474DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
480DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
481DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
483DocType: Packed ItemPacked ItemStok Barang Kemasan
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
487DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
488DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
489DocType: AssetItem NameNama Item
490DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
491DocType: Email DigestCredit BalanceSaldo kredit
492DocType: EmployeeWidowedJanda
493DocType: Request for QuotationRequest for QuotationPermintaan Quotation
494DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
495DocType: Salary Slip TimesheetWorking HoursJam Kerja
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
497DocType: Dosage StrengthStrengthKekuatan
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerBuat Pelanggan baru
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
501Purchase RegisterRegister Pembelian
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
504DocType: WorkstationConsumable CostBiaya Consumable
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
506DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
507DocType: Student LogMedicalMedis
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
511DocType: AnnouncementReceiverPenerima
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
514DocType: Lab Test TemplateSingleTunggal
515DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
516DocType: AccountCost of Goods SoldHarga Pokok Penjualan
517DocType: SubscriptionYearlyTahunan
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
519DocType: Drug PrescriptionDosageDosis
520DocType: Journal Entry AccountSales OrderOrder Penjualan
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateHarga Jual Rata-rata
522DocType: Assessment PlanExaminer NameNama pemeriksa
523DocType: Lab Test TemplateNo ResultTidak ada hasil
524DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
525DocType: Delivery Note% Installed% Terpasang
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
528DocType: Purchase InvoiceSupplier NameNama Supplier
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
530DocType: AccountIs GroupApakah Group?
531DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
534DocType: Vehicle ServiceOil ChangeGanti oli
535apps/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.'
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
537DocType: Production OrderNot StartedTidak Dimulai
538DocType: LeadChannel PartnerChanel Mitra
539DocType: AccountOld ParentOld Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
545DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
546DocType: SMS LogSent OnDikirim Pada
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
548DocType: HR SettingsEmployee record is created using selected field.
549DocType: Sales OrderNot ApplicableTidak Berlaku
550apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
551DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
552DocType: Delivery NoteBilling AddressAlamat Penagihan
553DocType: BOMCostingBiaya
554DocType: Tax RuleBilling CountyDaerah Penagihan
555DocType: 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
556DocType: Request for QuotationMessage for SupplierPesan Supplier
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
559DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
560DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
561DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
562DocType: Purchase InvoiceUnpaidTunggakan
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
564DocType: Packing SlipFrom Package No.Dari Package No
565DocType: Item AttributeTo RangeBerkisar
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Contoh Tes Guru.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
570DocType: PatientAB PositiveAB Positif
571DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKegiatan tertunda untuk hari ini
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
574DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
575DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
576DocType: Employee LoanTotal PaymentTotal pembayaran
577DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
579DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
580DocType: Journal EntryAccounts PayableHutang
581DocType: PatientAllergiesAlergi
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
583DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
584DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
585DocType: Pricing RuleValid UptoValid Upto
586DocType: Training EventWorkshopBengkel
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
590DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
592DocType: Patient AppointmentDate TImeTanggal Waktu
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerPetugas Administrasi
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
596DocType: Codification TableCodification TableTabel Kodifikasi
597DocType: Timesheet DetailHrsHrs
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
599DocType: Stock Entry DetailDifference AccountPerbedaan Akun
600DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
603DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
604DocType: Lab Test TemplateLab RoutineLab Rutin
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
607DocType: Shipping RuleNet WeightBerat Bersih
608DocType: EmployeeEmergency PhoneTelepon Darurat
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
610Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
611DocType: Sales InvoiceOffline POS NamePOS Offline Nama
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikasi siswa
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
614DocType: Sales OrderTo DeliverMengirim
615DocType: Purchase Invoice ItemItemBarang
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivitySensitivitas tinggi
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerial Item tidak dapat pecahan
618DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
619DocType: AccountProfit and LossLaba Rugi
620DocType: PatientRisk FactorsFaktor risiko
621DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
622DocType: Vital SignsRespiratory rateTingkat pernapasan
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingPengaturan Subkontrak
624DocType: Vital SignsBody TemperatureSuhu tubuh
625DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis proyek.
627DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
628DocType: PhysicianOP Consulting ChargeOP Consulting Charge
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup Anda
630DocType: 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
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
633DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
634DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
635DocType: BOMOperating CostBiaya Operasi
636DocType: Sales Order ItemGross ProfitLaba Kotor
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
638DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
639DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
642DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
643DocType: TerritoryFor referenceUntuk referensi
644DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPindahkan Barang
649DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
650DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
651DocType: Production Plan ItemPending QtyQty Tertunda
652DocType: BudgetIgnoreDiabaikan
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} tidak aktif
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
655DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
657DocType: Pricing RuleValid FromValid Dari
658DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
659DocType: Pricing RuleSales PartnerMitra Penjualan
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
661DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
669DocType: SupplierPrevent RFQsMencegah RFQs
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
671DocType: Project TaskProject TaskTugas Proyek
672Lead IdId Prospek
673DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
674DocType: Training EventCoursekuliah
675DocType: TimesheetPayslippayslip
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
677apps/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
678DocType: IssueResolutionResolusi
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
681DocType: Expense ClaimPayable AccountAkun Hutang
682DocType: Payment EntryType of PaymentJenis Pembayaran
683DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
684DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
686DocType: Leave Control PanelAllocateAlokasi
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
689Total Stock SummaryRingkasan Persediaan Total
690DocType: AnnouncementPosted ByDikirim oleh
691DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
692DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
694DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
695apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
696DocType: QuotationQuotation ToPenawaran Kepada
697DocType: LeadMiddle IncomePenghasilan Menengah
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
702DocType: Purchase Order ItemBilled AmtNilai Tagihan
703DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
704DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis dimana entri persediaan dibuat.
705DocType: Repayment SchedulePrincipal AmountJumlah pokok
706DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Total Posisi: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
711apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriode Resep
713DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPenulisan Proposal
715DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
716apps/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
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
721apps/erpnext/erpnext/config/projects.py +36Time TrackingPelacakan waktu
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
723DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
724DocType: Packing Slip ItemDN DetailDN Detil
725DocType: Training EventConferenceKonferensi
726DocType: TimesheetBilledDitagih
727DocType: BatchBatch DescriptionKeterangan Batch
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
730DocType: Supplier ScorecardPer YearPer tahun
731apps/erpnext/erpnext/schools/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
732DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
733DocType: EmployeeOrganization ProfileProfil Organisasi
734DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
735DocType: StudentSibling DetailsDetail saudara
736DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
738DocType: EmployeeReason for ResignationAlasan pengunduran diri
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
740DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
741DocType: Project TaskWeightBerat
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
744DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
747DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
748DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
749DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
753DocType: EmployeePassport NumberNomor Paspor
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManajer
756DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
758apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
759DocType: Sales PersonSales Person TargetsTarget Sales Person
760DocType: Installation NoteIN-DI-
761DocType: Production Order OperationIn minutesDalam menit
762DocType: IssueResolution DateTanggal Resolusi
763DocType: Lab Test TemplateCompoundSenyawa
764DocType: Student Batch NameBatch NameNama Batch
765DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
769DocType: GST SettingsGST SettingsPengaturan GST
770DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
772DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
774DocType: Activity CostActivity TypeJenis Kegiatan
775DocType: Request for QuotationFor individual supplierUntuk pemasok individual
776DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Harga Perjam (Mata Uang Perusahaan)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
778DocType: SupplierFixed DaysHari Tetap
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsTes Laboratorium
780DocType: Quotation ItemItem BalanceItem Balance
781DocType: Sales InvoicePacking ListPacking List
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
784DocType: Activity CostProjects UserPengguna Proyek
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
787DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
789DocType: ItemMaterial TransferTransfer Barang
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
794GST Itemised Purchase RegisterDaftar Pembelian Item GST
795DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
797DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
798DocType: BOM OperationOperation TimeWaktu Operasi
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishSelesai
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseDasar
801DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountJumlah Nilai Write Off
803DocType: Leave Block List AllowAllow UserIzinkan Pengguna
804DocType: Journal EntryBill NoNomor Tagihan
805DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
806DocType: Vehicle LogService DetailsRincian layanan
807DocType: SubscriptionQuarterlyTriwulan
808DocType: Lab Test TemplateGroupedDikelompokkan
809DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
810DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
811DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
812DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Mata Uang Perusahaan)
813DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
814DocType: Sales Invoice TimesheetTime SheetLembar waktu
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
816DocType: InterestInterestBunga
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
818DocType: Purchase ReceiptOther DetailsDetail lainnya
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateUji Template
821DocType: Restaurant Order Entry ItemServedMelayani
822DocType: AccountAccountsAkun / Rekening
823DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntri pembayaran sudah dibuat
827DocType: Request for QuotationGet SuppliersDapatkan Pemasok
828DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
832DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
833Absent Student ReportLaporan Absen Siswa
834DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
835DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
836DocType: Supplier ScorecardPer WeekPer minggu
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Item memiliki varian.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
840DocType: BinStock ValueNilai Persediaan
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Schedule.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeJenis Tingkat Tree
845DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
846DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
847DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
848DocType: Hub SettingsUnregisterUnregister
849DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
851DocType: ProjectEstimated CostEstimasi biaya
852DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
853DocType: Hub SettingsPublishMenerbitkan
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
855DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterJenis Pengangkatan Guru
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
860DocType: LeadCampaign NameNama Promosi Kampanye
861DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
862ReservedDitahan
863DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan Barang persediaan
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
867DocType: Mode of Payment AccountDefault AccountAkun Standar
868DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
869apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
871DocType: PatientO NegativeO negatif
872DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
873Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
875DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
876DocType: BudgetBudget Againstanggaran Terhadap
877DocType: EmployeeCell NumberNomor HP
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
883DocType: OpportunityOpportunity FromPeluang Dari
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {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}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
887DocType: BOMWebsite SpecificationsWebsite Spesifikasi
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
889DocType: Special Test ItemsParticularsParticulars
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
892DocType: Warranty ClaimCI-cipher
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
897DocType: OpportunityMaintenancePemeliharaan
898DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
901DocType: 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.Template pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / 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 **Barang** utama. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa berada di **Jumlah Netto** (yaitu total dari jumlah dasar). - **Pada Total / Jumlah Baris Sebelumnya** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah atau total 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 / biaya 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 titik ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda centang 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.
902DocType: EmployeeBank A/C No.Rekening Bank No.
903DocType: Bank GuaranteeProjectProyek
904DocType: Quality Inspection ReadingReading 7Membaca 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
906DocType: Lab TestLab TestUji Lab
907DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
908DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambahkan Timeslots
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
911DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
917DocType: AccountLiabilityKewajiban
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
919DocType: Salary DetailDo not include in totalJangan termasuk secara total
920DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedDaftar Harga tidak dipilih
922DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
923DocType: Request for Quotation SupplierSend EmailKirim Email
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTidak ada Izin
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPermintaan Kutipan
927DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
928DocType: CompanyDefault Bank AccountStandar Rekening Bank
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
931DocType: VehicleAcquisition DateTanggal akuisisi
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
933DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
934DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
937DocType: SubscriptionStoppedTerhenti
938DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
940DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Unggah saldo persediaan melalui csv.
942DocType: WarehouseTree DetailsDetail pohon
943DocType: Training EventEvent StatusStatus acara
944Support AnalyticsDukungan Analytics
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
946DocType: ItemWebsite WarehouseSitus Gudang
947DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
948apps/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}
949apps/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
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
953DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
954DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form catatan
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pemasok
959DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih untuk bisnis Anda!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
962DocType: Setup Progress ActionAction DoctypeDoctype Aksi
963Production Order Stock ReportLaporan Persediaan Pesanan Produksi
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitivitas Penamaan.
965DocType: HR SettingsRetirement AgeUmur pensiun
966DocType: BinMoving Average RateTingkat Moving Average
967DocType: Production Planning ToolSelect ItemsPilih Produk
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionLembaga Penyiapan
970DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
972DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
973DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
974DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Gudang
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseSilahkan pilih gudang
977DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
978DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
979DocType: Stock EntrySTE-Ste-
980DocType: Upload AttendanceImport AttendanceImpor Absensi
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Grup Stok Barang/Item
982DocType: Process PayrollActivity LogLog Aktivitas
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
985DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
987DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
988DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
991DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
994DocType: ItemHub Publishing DetailsRincian Hub Publishing
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
997DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
998DocType: Lab Test TemplateResult FormatFormat Hasil
999DocType: Expense ClaimExpensesBiaya / Beban
1000DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1001Purchase Receipt TrendsTren Nota Penerimaan
1002DocType: Process PayrollBimonthlyDua bulan sekali
1003DocType: Vehicle ServiceBrake PadBantalan Rem
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPenelitian & Pengembangan
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1006DocType: CompanyRegistration DetailsDetail Pendaftaran
1007DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1008DocType: Item ReorderRe-Order QtyRe-order Qty
1009DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1010DocType: Pricing RulePrice or DiscountHarga atau Diskon
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item produk
1012apps/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
1013DocType: Sales TeamIncentivesInsentif
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubMendaftar untuk Hub
1015DocType: SMS LogRequested NumbersNomor yang Diminta
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1020DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
1023DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1024DocType: Vehicle LogOdometer ReadingPembacaan odometer
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
1026DocType: AccountBalance must beSaldo harus
1027DocType: Hub SettingsPublish PricingPublikasikan Harga
1028DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1029Available QtyQty Tersedia
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1031DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1032DocType: Setup Progress ActionAction FieldBidang Aksi
1033DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1034DocType: Salary SlipWorking DaysHari Kerja
1035DocType: Serial NoIncoming RateHarga Penerimaan
1036DocType: Packing SlipGross WeightBerat Kotor
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktifkan Hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1040DocType: Job ApplicantHoldDitahan
1041DocType: EmployeeDate of JoiningTanggal Bergabung
1042DocType: Naming SeriesUpdate SeriesPembaruan Series
1043DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1044DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1045DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1046DocType: Examination ResultExamination ResultHasil pemeriksaan
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptNota Penerimaan
1048Received Items To Be BilledProduk Diterima Akan Ditagih
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Master Nilai Mata Uang
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1053DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} harus aktif
1056DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1058apps/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
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1062DocType: Bank ReconciliationTotal AmountNilai Total
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
1064DocType: Prescription DurationNumberJumlah
1065DocType: Medical CodeMedical Code StandardStandar Kode Medis
1066DocType: Production Planning ToolProduction OrdersOrder Produksi
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
1068DocType: Lab TestLab TechnicianTeknisi laboratorium
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1072DocType: Lab TestSample IDContoh ID
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1074DocType: Purchase ReceiptRangeJarak
1075DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1077DocType: Fee StructureComponentskomponen
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedItem Varian {0} diperbarui
1080DocType: Quality Inspection ReadingReading 6Membaca 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisuntuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang &quot;Ulangi pada Hari Bulan&quot; ini
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
1087DocType: LeadLEAD-PROSPEK-
1088DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1089DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandMerek
1091DocType: EmployeeExit Interview DetailsDetail Exit Interview
1092DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1093DocType: AssetPurchase InvoiceFaktur Pembelian
1094DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceBaru Faktur Penjualan
1096DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1097DocType: PhysicianAppointmentsJanji
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1099DocType: LeadRequest for InformationRequest for Information
1100LeaderBoardLeaderBoard
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSinkronisasi Offline Faktur
1102DocType: Payment RequestPaidDibayar
1103DocType: Program FeeProgram FeeBiaya Program
1104DocType: 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 di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
1105DocType: Salary SlipTotal in wordsJumlah kata
1106DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1107DocType: GuardianGuardian NameNama wali
1108DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1109DocType: Employee LoanSanctionedsanksi
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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'.
1113DocType: Job OpeningPublish on websiteMempublikasikan di website
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke pelanggan.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1116DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1118DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1119DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1120DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1122Company NameNama Perusahaan
1123DocType: SMS CenterTotal Message(s)Total Pesan (s)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferPilih item untuk transfer
1125DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1129DocType: Pricing RuleMax QtyQty Maksimum
1130apps/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
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1133DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
1134DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1138DocType: WorkstationElectricity CostBiaya Listrik
1139DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Pengaturan
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1142DocType: ItemInspection CriteriaKriteria Inspeksi
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1144DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1146DocType: Timesheet DetailBillTagihan
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhitePutih
1149DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1151DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1152DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1154DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1155DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1156apps/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.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1159DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1161DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1163DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1164DocType: ConsultationDoctorDokter
1165DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1166DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsOpsi Persediaan
1169DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Kuantitas untuk {0}
1172DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1173DocType: PatientPatient RelationHubungan Pasien
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1175DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1176DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1177DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1178DocType: WorkstationNet Hour RateJumlah Jam Bersih
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1180DocType: CompanyDefault TermsPersyaratan Standar
1181DocType: Supplier Scorecard PeriodCriteriaKriteria
1182DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1183DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1186DocType: Delivery NoteDelivery ToPengiriman Untuk
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryTabel atribut wajib
1188DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1190DocType: Training EventSelf-StudyBelajar sendiri
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountDiskon
1192DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1193DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1194DocType: WorkstationWagesUpah
1195DocType: TaskUrgentMendesak
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1199apps/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
1200DocType: ItemManufacturerPabrikasi
1201DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1202DocType: Purchase ReceiptPREC-RET-Prec-RET-
1203DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountNilai Penjualan
1206DocType: Repayment ScheduleInterest AmountJumlah bunga
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1208DocType: Serial NoCreation Document NoNomor Dokumen
1209DocType: IssueIssueMasalah / Isu
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1211DocType: AssetScrappedmembatalkan
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1213DocType: Purchase InvoiceReturnsRetur
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1217DocType: LeadOrganization NameNama Organisasi
1218DocType: Tax RuleShipping StateNegara Pengirim
1219Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1220apps/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
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-persediaan
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1224DocType: ConsultationDiagnosisDiagnosa
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1226DocType: GL EntryAgainstTerhadap
1227DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1228DocType: Sales PartnerImplementation PartnerMitra Implementasi
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodeKode Pos
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Sales Order {0} adalah {1}
1231DocType: OpportunityContact InfoInformasi Kontak
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Entri Persediaan
1233DocType: Packing SlipNet Weight UOMUom Berat Bersih
1234DocType: ItemDefault SupplierSupplier Standar
1235DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1236DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1237DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1238DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1240DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke tinggi
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1246DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1251DocType: PatientDefault CurrencyStandar Mata Uang
1252DocType: Expense ClaimFrom EmployeeDari Karyawan
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1254DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1255DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1256DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1257DocType: Program EnrollmentTransportationTransportasi
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} harus di-posting
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1261DocType: SMS CenterTotal CharactersJumlah Karakter
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1268DocType: Sales PartnerDistributorDistributor
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1272Ordered Items To Be BilledItem Pesanan Tertagih
1273apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1274DocType: Global DefaultsGlobal DefaultsStandar Global
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProyek Kolaborasi Undangan
1276DocType: Salary SlipDeductionsPengurangan
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameNama Aksi
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1282DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1284Trial Balance for PartyTrial Balance untuk Partai
1285DocType: LeadConsultantKonsultan
1286DocType: Salary SlipEarningsPendapatan
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1289GST Sales RegisterDaftar Penjualan GST
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTidak ada Permintaan
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1293apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementManajemen
1295DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1296DocType: 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"
1297DocType: 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.
1298DocType: Purchase InvoiceIs ReturnRetur Barang
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionPeringatan
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteNota Retur / Debit
1301DocType: Price List CountryPrice List CountryNegara Daftar Harga
1302DocType: ItemUOMsUOMs
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1308DocType: Stock SettingsDefault Item GroupStandar Item Grup
1309DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1311DocType: AccountBalance SheetNeraca
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1313DocType: Fee ValidityValid TillBerlaku sampai
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1317DocType: LeadLeadProspek
1318DocType: Email DigestPayablesHutang
1319DocType: CourseCourse Introtentu saja Intro
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdEntri Persediaan {0} dibuat
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1323Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1324DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerSilahkan pilih pelanggan
1326DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1327apps/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
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1329DocType: HolidayHolidayHari Libur
1330DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1331DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1332DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1336DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1337DocType: Purchase OrderGroup same itemsKelompok item yang sama
1338DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1339DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1342Trial BalanceTrial Balance
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesPersiapan Karyawan
1345DocType: Sales OrderSO-BEGITU-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1347DocType: EmployeeO-HAI-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPenelitian
1349DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1351DocType: AnnouncementAll StudentsSemua murid
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1354DocType: Grading ScaleIntervalsinterval
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldRest of The World
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1360Budget Variance ReportLaporan Perbedaan Anggaran
1361DocType: Salary SlipGross PayNilai Gross Bayar
1362DocType: ItemIs Item from HubAdalah Item dari Hub
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1366DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1367DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1369DocType: Vehicle LogService Detaillayanan Detil
1370DocType: BOMItem DescriptionDeskripsi Barang
1371DocType: Student SiblingStudent SiblingMahasiswa Sibling
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Pembayaran
1373DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1374apps/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}
1375DocType: StudentSTUD.STUD.
1376DocType: Production OrderQty To ManufactureKuantitas untuk diproduksi
1377DocType: Email DigestNew IncomePenghasilan baru
1378DocType: School SettingsSchool SettingsPengaturan Sekolah
1379DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1380DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1381Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1385Employee Leave BalanceNilai Cuti Karyawan
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1387DocType: Patient AppointmentMore InfoInfo Selengkapnya
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1389DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1391DocType: Purchase InvoiceRejected WarehouseGudang Reject
1392DocType: GL EntryAgainst VoucherTerhadap Voucher
1393DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1396DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1400DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1402DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKecil
1408DocType: EmployeeEmployee NumberJumlah Karyawan
1409apps/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}
1410DocType: Project% CompletedSelesai %
1411Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining Eventpelatihan Kegiatan
1415DocType: ItemAuto re-orderAuto re-order
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1417DocType: EmployeePlace of IssueTempat Issue
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrak
1419DocType: Email DigestAdd QuoteTambahkan Kutipan
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProduk atau Jasa Anda
1426DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1427DocType: Mode of PaymentMode of PaymentMode Pembayaran
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBOM
1431apps/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.
1432DocType: Journal Entry AccountPurchase OrderPurchase Order
1433DocType: VehicleFuel UOMBBM UOM
1434DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1435DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1437DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1438Assessment Plan StatusStatus Rencana Penilaian
1439DocType: Email DigestAnnual IncomePendapatan tahunan
1440DocType: Serial NoSerial No DetailsNomor Detail Serial
1441DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSilakan pilih Dokter dan Tanggal
1443DocType: Student Group StudentGroup Roll NumberNomor roll grup
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstHarap set Kode Item terlebih dahulu
1451DocType: ItemITEM-BARANG-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1453DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1454DocType: AntibioticAntibioticAntibiotika
1455Team Updatestim Pembaruan
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1465DocType: Authorization RuleTransactionTransaksi
1466DocType: Patient AppointmentDurationLamanya
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1469DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1470DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1472DocType: Depreciation ScheduleJournal EntryJurnal Entri
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item berlangsung
1474DocType: WorkstationWorkstation NameNama Workstation
1475DocType: Grading Scale IntervalGrade CodeKode kelas
1476DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} bukan milik Produk {1}
1479DocType: Sales PartnerTarget DistributionTarget Distribusi
1480DocType: Salary SlipBank Account No.No Rekening Bank
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8Membaca 8
1484DocType: Sales PartnerAgentAgen
1485DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1487DocType: BOM OperationWorkstationWorkstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1489DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwarePerangkat keras
1491DocType: Prescription DosagePrescription DosageDosis Resep
1492DocType: AttendanceHR ManagerHR Manager
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanySilakan pilih sebuah Perusahaan
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Cuti
1495DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1498DocType: Payment EntryWriteoffwriteoff
1499DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1500DocType: Salary ComponentEarningPendapatan
1501DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1502DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1503BOM BrowserBOM Browser
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status Anda untuk acara pelatihan ini
1505DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1507apps/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.
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1511DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ingin menerbitkan Item ke Hub?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1515apps/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}
1516apps/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}
1517DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1518Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1521DocType: Authorization RuleAverage DiscountRata-rata Diskon
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesUtilitas
1524DocType: POS ProfileAccountingAkuntansi
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Silakan pilih batch untuk item batched
1527DocType: AssetDepreciation SchedulesJadwal penyusutan
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1529DocType: Activity CostProjectsProyek
1530DocType: Payment RequestTransaction CurrencyMata uang transaksi
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1533DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1534apps/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.
1535DocType: QuotationShopping CartDaftar Belanja
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1537DocType: POS ProfileCampaignPromosi
1538DocType: SupplierName and TypeNama dan Jenis
1539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1540DocType: PhysicianContacts and AddressKontak dan Alamat
1541DocType: Purchase InvoiceContact PersonContact Person
1542apps/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'
1543DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1544DocType: Holiday ListHolidaysHari Libur
1545DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1546DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1547DocType: ItemMaintain StockJaga Persediaan
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Entri Persediaan sudah dibuat untuk Perintah Produksi
1549DocType: EmployeePrefered EmailEmail Utama
1550DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1552DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1556DocType: Email DigestFor CompanyUntuk Perusahaan
1557apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountJumlah Pembelian
1561DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1562DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1565DocType: Maintenance VisitUnscheduledTidak Terjadwal
1566DocType: EmployeeOwnedDimiliki
1567DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1568DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1569Purchase Invoice TrendsPembelian Faktur Trends
1570DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense PlatePelat
1573DocType: AppraisalGoalstujuan
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfilePilih Profil POS
1575DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1576Accounts BrowserBrowser Nama Akun
1577DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1578DocType: GL EntryGL EntryGL Entri
1579DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1580Batch-Wise Balance HistoryRekap Transaksi Persediaan per Batch
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1582DocType: Package CodePackage CodeKode paket
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMagang
1584DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1590DocType: Email DigestBank BalanceSaldo bank
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1593DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Aturan pajak untuk transaksi.
1595DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun Piutang {2}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1598apps/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
1599DocType: Lab Test TemplateCollection DetailsDetail Koleksi
1600DocType: Shipping RuleShipping AccountAccount Pengiriman
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1602apps/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
1603DocType: Quality InspectionReadingsBacaan
1604DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1608DocType: AssetAsset NameAset Nama
1609DocType: ProjectTask Weighttugas Berat
1610DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1611DocType: Asset MovementStock ManagerPengelola Persediaan
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1618DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1619DocType: Vital SignsBlood PressureTekanan darah
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalis
1621DocType: ItemInventoryInventarisasi
1622DocType: ItemSales DetailsDetail Penjualan
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsDengan Produk
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1627DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1628DocType: ItemItem AttributeItem Atribut
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentpemerintahan
1630apps/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
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Namenama institusi
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varian
1634DocType: CompanyServicesJasa
1635DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1636DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierPilih Kemungkinan Pemasok
1638DocType: Sales InvoiceSourceSumber
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1640DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1642DocType: Fee ValidityFee ValidityValiditas biaya
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1645DocType: Student Attendance ToolStudents HTMLsiswa HTML
1646DocType: POS ProfileApply DiscountTerapkan Diskon
1647DocType: GST HSN CodeGST HSN CodeKode HSN GST
1648DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1652DocType: Program CourseProgram CourseKursus Program
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1654DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1655DocType: Item GroupItem Group NameNama Item Grup
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1657DocType: StudentDate of LeavingTanggal Meninggalkan
1658DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
1661DocType: Maintenance ScheduleSchedulesJadwal
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
1663DocType: Purchase Invoice ItemNet AmountNilai Bersih
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1665DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1666DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1668DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1670Support Hour DistributionDistribusi Jam Dukungan
1671DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1672DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1676DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1677DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1678DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1680DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1682DocType: UOMUOM NameNama UOM
1683DocType: GST HSN CodeHSN CodeKode HSN
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1685DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1688DocType: Expense ClaimEXPEXP
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Master merek.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1691DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
1692DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1693DocType: PatientTobacco Past UseTobacco Past Use
1694DocType: Sales Invoice ItemBrand NameNama Merek
1695DocType: Purchase ReceiptTransporter DetailsDetail transporter
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxKotak
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermungkin Pemasok
1700DocType: BudgetMonthly DistributionDistribusi bulanan
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Kesehatan (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1704DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1705DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1706DocType: Pricing RulePricing RuleAturan Harga
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1708DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1710DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1714Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1715DocType: ConsultationMedical CodingPengkodean medis
1716DocType: Healthcare SettingsReminder MessagePesan pengingat
1717Lead NameNama Prospek
1718POSPOS
1719DocType: C-FormIIIAKU AKU AKU
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceSaldo Persediaan Pembukaan
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
1725DocType: Shipping Rule ConditionFrom ValueDari Nilai
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1727DocType: Employee LoanRepayment MethodMetode pembayaran
1728DocType: 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
1729DocType: Quality Inspection ReadingReading 4Membaca 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1731apps/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
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1733DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Persediaan
1736DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1737DocType: OpportunityContact Mobile NoKontak Mobile No
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyPilih Perusahaan
1739Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1740DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
1743apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1744DocType: ConsultationAppointmentJanji
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1747DocType: Dependent TaskDependent TaskTugas Dependent
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1751DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1753DocType: SMS CenterReceiver ListDaftar Penerima
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemCari Barang
1755DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1758DocType: Assessment PlanGrading ScaleSkala penilaian
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedSudah lengkap
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandPersediaan Di Tangan
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1764DocType: PhysicianHospitalRSUD
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1768DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
1769DocType: CustomerCustomer POS IdId POS Pelanggan
1770DocType: AccountAccount NameNama Akun
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1774DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1776DocType: SubscriptionReference DocumentDokumen referensi
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1778DocType: Accounts SettingsCredit ControllerKredit Kontroller
1779DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1780DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1783DocType: CompanyDefault Payable AccountStandar Akun Hutang
1784apps/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
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Urutkan menurut Harga ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1788DocType: Party AccountParty AccountAkun Party
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1790DocType: LeadUpper IncomePenghasilan Atas
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectMenolak
1792DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1793DocType: BOM ItemBOM ItemKomponen BOM
1794DocType: AppraisalFor EmployeeUntuk Karyawan
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1797DocType: CompanyDefault ValuesNilai Default
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekuensi} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1802DocType: CustomerDefault Price ListStandar List Harga
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1804apps/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
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
1806DocType: Journal EntryEntry TypeEntri Type
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1808Customer Credit BalanceSaldo Kredit Pelanggan
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1813DocType: QuotationTerm DetailsRincian Term
1814DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1822DocType: Special Test TemplateResult ComponentKomponen Hasil
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1824Lead DetailsRincian Prospek
1825DocType: Salary SlipLoan repaymentPembayaran pinjaman
1826DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1827DocType: Pricing RuleApplicable ForBerlaku Untuk
1828DocType: Lab TestTechnician NameNama teknisi
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1830apps/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}
1831DocType: Restaurant ReservationNo ShowTidak menunjukkan
1832DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1834DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivitySensitivitas sedang
1836DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1837DocType: Sales InvoicePacked ItemsProduk Kemasan
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1840DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1841DocType: EmployeePermanent AddressAlamat Tetap
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1843DocType: PatientMedicationObat
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1845DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1846DocType: TerritoryTerritory ManagerManager Wilayah
1847DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1848DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1849DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1850DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKonfirmasi Tindakan
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1857Item Shortage ReportLaporan Kekurangan Barang / Item
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1863DocType: Fee CategoryFee Categorybiaya Kategori
1864DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
1865Student Fee CollectionMahasiswa Koleksi Fee
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Durasi Penunjukan (menit)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
1868DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Gudang diperlukan pada Row nomor {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1871DocType: EmployeeDate Of RetirementTanggal Pensiun
1872DocType: Upload AttendanceGet TemplateDapatkan Template
1873DocType: Material RequestTransferredDitransfer
1874DocType: VehicleDoorspintu
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
1877DocType: Course Assessment CriteriaWeightageWeightage
1878DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1879DocType: Packing SlipPS-PS
1880apps/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.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1883DocType: TerritoryParent TerritoryWilayah Induk
1884DocType: Sales InvoicePlace of SupplyTempat Pasokan
1885DocType: Quality Inspection ReadingReading 2Membaca 2
1886DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1887DocType: HomepageProductsProduk
1888DocType: AnnouncementInstructorPengajar
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Item (opsional)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
1891DocType: EmployeeAB+AB +
1892DocType: 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
1893DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
1896DocType: QuotationOrder TypeTipe Order
1897Item-wise Sales RegisterItem-wise Daftar Penjualan
1898DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesSaldo awal
1900DocType: AssetDepreciation MethodMetode penyusutan
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineOffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1904DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1905DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTidak ada Order Produksi dibuat
1907DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1908apps/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.
1909DocType: Purchase Invoice ItemBatch NoNo. Batch
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Permintaan Kutipan: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
1912DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainUtama
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1917DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1919DocType: EmployeeLeave Encashed?Cuti dicairkan?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1921DocType: Email DigestAnnual ExpensesBeban tahunan
1922DocType: ItemVariantsVarian
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderBuat Order Pembelian
1924DocType: SMS CenterSend ToKirim Ke
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1926DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1927DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1928DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
1929DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
1930DocType: TerritoryTerritory NameNama Wilayah
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1933DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1934DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1935DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
1938apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1945DocType: 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)
1946DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1947DocType: Student GroupInstructorsinstruktur
1948DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} harus terposting
1950DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
1955DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1957DocType: CourseCourse AbbreviationSingkatan saja
1958DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1959DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1965DocType: Quotation ItemActual QtyJumlah Aktual
1966DocType: Sales Invoice ItemReferencesReferensi
1967DocType: Quality Inspection ReadingReading 10Membaca 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateRekan
1971DocType: Asset MovementAsset MovementGerakan aset
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartCart baru
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1974DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1975DocType: VehicleWheelsroda
1976DocType: Packing SlipTo Package No.Untuk Paket No
1977DocType: Patient RelationFamilyKeluarga
1978DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1979DocType: Warranty ClaimIssue DateTanggal dibuat
1980DocType: Activity CostActivity CostBiaya Aktivitas
1981DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1982DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1987Sales Invoice TrendsTrend Faktur Penjualan
1988DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1991DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1993DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1996DocType: Serial NoCreation DateTanggal Pembuatan
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1999DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
2000DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
2002DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
2003DocType: ItemHas VariantsMemiliki Varian
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui tanggapan
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
2008DocType: Sales PersonParent Sales PersonInduk Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstPilih programnya dulu
2011DocType: Patient AppointmentPatient AgeUsia pasien
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
2013DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
2014DocType: BudgetFiscal YearTahun Fiskal
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
2016DocType: Vehicle LogFuel PriceHarga BBM
2017DocType: BudgetBudgetAnggaran belanja
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenSetel Buka
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fixed Asset Item harus barang non-persediaan.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2022DocType: Student AdmissionApplication Form RouteForm aplikasi Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
2027DocType: LeadFollow UpMengikuti
2028DocType: ItemIs Sales ItemBarang Jualan
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
2031DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
2032Amount to DeliverJumlah untuk Dikirim
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Item yang sama telah beberapa kali dimasukkan. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
2035DocType: GuardianGuardian Interestswali Minat
2036DocType: Naming SeriesCurrent ValueNilai saat ini
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
2038DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dibuat
2040DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
2041Serial No StatusStatus Nomor Serial
2042DocType: Payment Entry ReferenceOutstandingterkemuka
2043DocType: SupplierWarn POsPeringatkan untuk POs
2044Daily Timesheet SummaryTimesheet Ringkasan Harian
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
2047DocType: Pricing RuleSellingPenjualan
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
2049DocType: EmployeeSalary InformationInformasi Gaji
2050DocType: Sales PersonName and Employee IDNama dan ID Karyawan
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
2052DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
2057DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
2058DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
2061DocType: AssetSoldTerjual
2062Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
2064DocType: AccountFrozenBeku
2065Open Production OrdersOrder Produksi Aktif
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Dasar Penilaian (Mata Uang Perusahaan)
2067DocType: Payment Reconciliation PaymentReference Rowreferensi Row
2068DocType: Installation NoteInstallation TimeWaktu Installasi
2069DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
2071DocType: PatientO PositiveO Positif
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
2074DocType: IssueResolution DetailsDetail Resolusi
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
2078DocType: Item AttributeAttribute NameNama Atribut
2079DocType: BOMShow In WebsiteTampilkan Di Website
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
2081DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
2082DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
2083DocType: Item ReorderCheck in (group)Check in (kelompok)
2084Qty to OrderKuantitas untuk diorder
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart dari semua tugas.
2087DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
2088DocType: Pricing RuleMargin TypeMargin Jenis
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2090DocType: CourseDefault Grading ScaleSkala Grading bawaan
2091DocType: AppraisalFor Employee NameUntuk Nama Karyawan
2092DocType: Holiday ListClear TableBersihkan Table
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlot yang tersedia
2094DocType: C-Form Invoice DetailInvoice NoNomor Faktur
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMelakukan pembayaran
2096DocType: RoomRoom NameNama ruangan
2097DocType: Prescription DurationPrescription DurationDurasi Resep
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2099DocType: Activity CostCosting RateTingkat Biaya
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan Kontak Pelanggan
2101Campaign EfficiencyEfisiensi Promosi
2102DocType: DiscussionDiscussionDiskusi
2103DocType: Payment EntryTransaction IDID transaksi
2104DocType: PatientSurgical HistorySejarah Bedah
2105DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan Pelanggan Rutin
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPasangan
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
2113DocType: AssetDepreciation ScheduleJadwal penyusutan
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
2115DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
2117DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2118DocType: ItemHas Batch NoBernomor Batch
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Penagihan tahunan: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
2121DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan Konsultasi
2124DocType: AssetPurchase DateTanggal Pembelian
2125DocType: EmployeePersonal DetailsData Pribadi
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
2127Maintenance SchedulesJadwal pemeliharaan
2128DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
2130Quotation TrendsTrend Penawaran
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
2133DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
2134DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTambahkan Pelanggan
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
2137DocType: Lab Test TemplateSpecialKhusus
2138DocType: Purchase Invoice ItemConversion FactorFaktor konversi
2139DocType: Purchase OrderDeliveredDikirim
2140Vehicle ExpensesBeban kendaraan
2141DocType: Serial NoInvoice DetailsDetail faktur
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onMulai dari
2144DocType: Hub CategoryHub CategoryKategori Hub
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
2147DocType: Employee LoanLoan AmountJumlah pinjaman
2148DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
2152DocType: Journal EntryAccounts ReceivablePiutang
2153Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
2154DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
2155DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
2156DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
2160DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
2161apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2162DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
2163DocType: Salary Slipnet pay infonet Info pay
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
2166DocType: Email DigestNew ExpensesBeban baru
2167DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2168DocType: ConsultationPatient DetailsRincian pasien
2169DocType: PatientB PositiveB Positif
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
2171DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2173DocType: Patient Medical RecordPatient Medical RecordCatatan Medis Pasien
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
2176DocType: Loan TypeLoan Namepinjaman Nama
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2178DocType: Lab Test UOMTest UOMUji UOM
2179DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitSatuan
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2182Customer Acquisition and LoyaltyAkuisisi dan Loyalitas Pelanggan
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda menyimpan barang-barang yang ditolak/reject
2184DocType: Production OrderSkip Material TransferLewati Transfer Material
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2186DocType: POS ProfilePrice ListDaftar Harga
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsBeban Klaim
2189DocType: IssueSupportSupport
2190BOM SearchPencarian BOM
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publish &quot;In Stock&quot; atau &quot;Not in Stock&quot; di Hub berdasarkan stok yang ada di gudang ini.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2193DocType: VehicleFuel TypeJenis bahan bakar
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2195DocType: WorkstationWages per hourUpah per jam
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
2198DocType: Email DigestPending Sales OrdersPending Order Penjualan
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2200DocType: Healthcare SettingsRemind BeforeIngatkan sebelumnya
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
2204DocType: Salary ComponentDeductionDeduksi
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2206DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2209DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2211DocType: ProjectGross MarginMargin kotor
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2214DocType: Normal Test TemplateNormal Test TemplateTemplate Uji Normal
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPenawaran
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionJumlah Deduksi
2220Production AnalyticsAnalytics produksi
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsHal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedPerbarui Biaya
2223DocType: EmployeeDate of BirthTanggal Lahir
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
2226DocType: OpportunityCustomer / Lead AddressAlamat Pelanggan / Prospek
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Rencana Penilaian
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsProspek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda
2232DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2233DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2234DocType: Purchase Taxes and ChargesDeductPengurangan
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionDeskripsi Bidang Kerja
2236DocType: Student ApplicantAppliedTerapan
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openRe-terbuka
2238DocType: Sales Invoice ItemQty as per Stock UOMKuantitas sesuai UOM Persediaan
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment.
2242DocType: Expense ClaimApproverApprover
2243SO QtySO Qty
2244DocType: GuardianWork Addresskerja Alamat
2245DocType: AppraisalCalculate Total ScoreHitung Total Skor
2246DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsPengiriman
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2251DocType: Purchase Order ItemTo be delivered to customerAkan dikirimkan ke pelanggan
2252DocType: BOMScrap Material CostScrap Material Biaya
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2254DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2255DocType: AssetSupplierSupplier
2256DocType: ConsultationConsultation TimeWaktu Konsultasi
2257DocType: C-FormQuarterSeperempat
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2259DocType: Global DefaultsDefault CompanyStandar Perusahaan
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueAkun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameNama Bank
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2264DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2265DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2266DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Surel tidak akan dikirim ke pengguna non-aktif
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPengaturan Variasi Item
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2273DocType: Process PayrollFortnightlysekali dua minggu
2274DocType: Currency ExchangeFrom CurrencyDari mata uang
2275DocType: Vital SignsWeight (In Kilogram)Berat (dalam Kilogram)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2280DocType: Student GuardianOthersLainnya
2281DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2283DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2290apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2291DocType: Vehicle ServiceService Itemlayanan Barang
2292DocType: Bank GuaranteeBank GuaranteeBank Garansi
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2295DocType: BinOrdered QuantityQty Terpesan/Terorder
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2297DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2299DocType: Production OrderIn ProcessDalam Proses
2300DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Pohon rekening keuangan.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2303DocType: AccountFixed AssetAsset Tetap
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventoryPersediaan memiliki serial
2305DocType: Employee LoanAccount InfoInfo akun
2306DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2307DocType: FeesInclude PaymentSertakan Pembayaran
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2309DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
2311DocType: Healthcare SettingsReceivable AccountAkun Piutang
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2313DocType: Quotation ItemStock BalanceSaldo Persediaan
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2316DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2317DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountSilakan pilih akun yang benar
2320DocType: ItemWeight UOMBerat UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2322DocType: PatientBlood GroupGolongan darah
2323DocType: CourseCourse NameNama kursus
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2326DocType: Purchase Invoice ItemQtyKuantitas
2327DocType: Fiscal YearCompaniesPerusahaan
2328DocType: Supplier ScorecardScoring SetupSetup Scoring
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMunculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFull-time
2332DocType: Salary StructureEmployeesPara karyawan
2333DocType: EmployeeContact DetailsKontak Detail
2334DocType: C-FormReceived DateDiterima Tanggal
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Nilai Dasar (Mata Uang Perusahaan)
2337DocType: StudentGuardiansPenjaga
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2340DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebit Untuk diperlukan
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2345DocType: Offer Letter TermOffer TermPenawaran Term
2346DocType: Quality InspectionQuality ManagerManajer Mutu
2347DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2348DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2351DocType: Hub SettingsUnregister from HubUnregister dari Hub
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Total Tunggakan: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Operasi Situs
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2356DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2358DocType: SupplierWarn RFQsPeringatkan untuk RFQs
2359DocType: BOMConversion RateTingkat konversi
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2361DocType: Physician Schedule Time SlotTo TimeUntuk Waktu
2362DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantSilakan pilih Student Admission yang wajib diisi pemohon uang pelajar
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingSilakan pilih Daftar Harga untuk menerbitkan harga
2367DocType: Production Order OperationCompleted QtyQty Selesai
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2371DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan
2373DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTambahkan Slot Waktu
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2377DocType: ItemCustomer Item CodesKode Produk Pelanggan
2378DocType: Training EventAdvanceMuka
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.untuk membuat berulang lagi.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2381DocType: OpportunityLost ReasonAlasan Kehilangan
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2383DocType: Quality InspectionSample SizeUkuran Sampel
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2389DocType: Vehicle LogVLOG.VLOG.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2391DocType: BranchBranchCabang
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2393DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2394DocType: BinActual QuantityKuantitas Aktual
2395DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Langganan telah {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramProgram Jadwal Biaya
2399DocType: Fee Schedule ProgramStudent BatchMahasiswa Batch
2400apps/erpnext/erpnext/utilities/activation.py +119Make Studentmembuat Siswa
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Dokter tidak tersedia di {0}
2404DocType: Leave Block List DateBlock DateBlok Tanggal
2405DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowTerapkan Sekarang
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2409DocType: Sales OrderNot DeliveredTidak Terkirim
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateTanggal yang Diharapkan tidak dapat dilakukan sebelum Tanggal Transaksi
2411Bank Clearance SummaryRingkasan Kliring Bank
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Buat dan kelola surel ringkasan harian, mingguan dan bulanan.
2413DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2414DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2416DocType: Fee ScheduleFee StructureStruktur biaya
2417DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2418DocType: Student Admission ProgramApplication FeeBiaya aplikasi
2419DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2422DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2423DocType: SMS LogSender NameNama Pengirim
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaUrutkan menurut Kriteria
2425DocType: POS Profile[Select][Pilihan]
2426DocType: Vital SignsBlood Pressure (diastolic)Tekanan Darah (diastolik)
2427DocType: SMS LogSent ToDikirim Ke
2428DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2431DocType: CompanyFor Reference Only.Untuk referensi saja.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Dokter {0} tidak tersedia di {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoPilih Batch No
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvReferensi Inv
2437DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2438DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyPenyesuaian Pembulatan (Mata Uang Perusahaan
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2441DocType: Journal EntryReference NumberNomor Referensi
2442DocType: EmployeeEmployment DetailsRincian Pekerjaan
2443DocType: EmployeeNew WorkplaceTempat Kerja Baru
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2446DocType: Normal Test ItemsRequire Result ValueMengharuskan Nilai Hasil
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2448DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBOMS
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresToko
2451DocType: Project TypeProjects ManagerManajer Proyek
2452DocType: Serial NoDelivery TimeWaktu Pengiriman
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledPenunjukan dibatalkan
2455DocType: ItemEnd of LifeAkhir Riwayat
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelPerjalanan
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2458DocType: Leave Block ListAllow UsersIzinkan Pengguna
2459DocType: Purchase OrderCustomer Mobile NoNomor Seluler Pelanggan
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPengulangan
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2462DocType: Rename ToolRename ToolAlat Perubahan Nama
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostPerbarui Biaya
2464DocType: Item ReorderItem ReorderItem Reorder
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Material/Stok Barang
2467DocType: FeesSend Payment RequestKirim Permintaan Pembayaran
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountPilih akun berubah jumlah
2472DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2473DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2474DocType: Stock SettingsAllow Negative StockIzinkan persediaan negatif
2475DocType: Installation NoteInstallation NoteNota Installasi
2476DocType: TopicTopicTema
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2478DocType: Budget AccountBudget AccountAkun anggaran
2479DocType: Quality InspectionVerified ByDiverifikasi oleh
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2481DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2482DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2484DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2489DocType: Sample CollectionCollected TimeWaktu yang Dikumpulkan
2490DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchPilih Batch
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsTanda-tanda vital
2494DocType: Training EventEnd TimeWaktu Akhir
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2496DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Yakin ingin membatalkan janji temu ini?
2500apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
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