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brotherton-erpnext/erpnext/translations/id.csv
frappe-pr-bot 2ed4d84cd3 [Translation] Updated Translations
2018-11-19 11:57:50 +02:00

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyPosting Kunci Rute
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
10DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
12DocType: ItemCustomer ItemsProduk Pelanggan
13DocType: ProjectCosting and BillingBiaya dan Penagihan
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
17DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
20DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
21DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
22DocType: DepartmentLeave ApproversApproval Cuti
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsInvestigasi
25DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
27DocType: EmployeeRentedSewaan
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSemua Akun
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
31DocType: Vehicle ServiceMileageJarak tempuh
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
33DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTampilkan Karyawan
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKontak Pelanggan
41DocType: Patient AppointmentCheck availabilityCek ketersediaan
42DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
43DocType: EmployeeJob ApplicantPemohon Kerja
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalHukum
48DocType: Delivery NoteTransport Receipt DateTanggal Penerimaan Transport
49DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
50DocType: Vital SignsTongueLidah
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
53DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
54DocType: Bank GuaranteeCustomerPelanggan
55DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
56DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
57DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
58DocType: Purchase Order% BilledDitagih %
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
61DocType: Sales InvoiceCustomer NameNama Pelanggan
62DocType: VehicleNatural GasGas alam
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +876Service Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
68DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
69DocType: Leave TypeLeave Type NameNama Tipe Cuti
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openTampilkan terbuka
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} secara berurutan {1}
74DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
75DocType: Pricing RuleApply OnTerapkan Pada
76DocType: Item PriceMultiple Item prices.Multiple Item harga.
77Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
78DocType: SMS CenterAll Supplier ContactKontak semua Supplier
79DocType: Support SettingsSupport SettingsPengaturan dukungan
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
81DocType: Amazon MWS SettingsAmazon MWS SettingsPengaturan MWS Amazon
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
83Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasi
88DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
91DocType: Academic TermAcademic TermJangka Akademis
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
95apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
96DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
97Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Tabel account tidak boleh kosong.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
100DocType: Patient EncounterEncounter TimeEncounter Time
101DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
102DocType: Employee EducationYear of PassingTahun Berjalan
103DocType: RoutingRouting NameNama Routing
104DocType: ItemCountry of OriginNegara Asal
105DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
109DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
111DocType: Lab Test GroupsAdd new lineTambahkan baris baru
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
113apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
114DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
115DocType: Hotel Room ReservationGuest NameNama tamu
116DocType: Delivery NoteIssue Credit NoteTerbitkan Catatan Kredit
117DocType: Lab PrescriptionLab PrescriptionResep Lab
118Delay DaysTunda hari
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
122DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
123DocType: Asset Maintenance LogPeriodicityPeriode
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
127DocType: Salary ComponentAbbrSingkatan
128DocType: Appraisal GoalScore (0-5)Skor (0-5)
129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
131DocType: TimesheetTotal Costing AmountJumlah Total Biaya
132DocType: Delivery NoteVehicle NoNomor Kendaraan
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListSilakan pilih Daftar Harga
134DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
135apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
136DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
138DocType: Item PriceMinimum Qty Minimum Qty
139DocType: Finance BookFinance BookBuku Keuangan
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
141DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListDaftar Harga Jual
144DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateTingkat penjualan
146DocType: Cost CenterStock UserPengguna Persediaan
147DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
148DocType: Delivery StopContact InformationKontak informasi
149DocType: CompanyPhone NoNo Telepon yang
150DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
151DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
152Sales Partners CommissionKomisi Mitra Penjualan
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPermintaan pembayaran
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
159DocType: AssetValue After DepreciationNilai Setelah Penyusutan
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
163DocType: Grading ScaleGrading Scale NameSkala Grading Nama
164apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceTambahkan Pengguna ke Marketplace
165apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
166DocType: Sales InvoiceCompany AddressAlamat perusahaan
167DocType: BOMOperationsOperasi
168apps/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}
169DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Dari Alamat 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
174DocType: Packed ItemParent Detail docnameInduk Detil docname
175apps/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}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
178apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
179DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
183DocType: Vital SignsReflexesRefleks
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
185DocType: Item AttributeIncrementKenaikan
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHasil Bantuan untuk
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingIklan
190apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
191DocType: PatientMarriedMenikah
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak diizinkan untuk {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromMendapatkan Stok Barang-Stok Barang dari
194DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
195DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedJumlah Total Dikreditkan
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTidak ada item yang terdaftar
200DocType: Asset RepairError DescriptionDeskripsi kesalahan
201DocType: Payment ReconciliationReconcileRekonsiliasi
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
203DocType: Quality Inspection ReadingReading 1Membaca 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
205DocType: Exchange Rate Revaluation AccountGain/LossMerugi
206DocType: CropPerennialAbadi
207DocType: Patient AppointmentProcedureProsedur
208DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
209DocType: SMS CenterAll Sales PersonSemua Salesmen
210DocType: 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.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundTidak item yang ditemukan
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingStruktur Gaji Hilang
213DocType: LeadPerson NameNama orang
214DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
215DocType: AccountCreditKredit
216DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
218apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
219DocType: WarehouseWarehouse DetailDetail Gudang
220apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
221apps/erpnext/erpnext/stock/doctype/item/item.py +294"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
222DocType: Delivery TripDeparture TimeWaktu keberangkatan
223DocType: Vehicle ServiceBrake OilMinyak Rem
224DocType: Tax RuleTax TypeJenis pajak
225Completed Work OrdersPerintah Kerja Selesai
226DocType: Support SettingsForum PostsKiriman Forum
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable AmountJumlah Kena Pajak
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
229DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
230DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Select BOMPilih BOM
234DocType: SMS LogSMS LogSMS Log
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
236apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
237DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
238DocType: Student LogStudent LogMahasiswa Log
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
240DocType: LeadInterestedTertarik
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Dari {0} ke {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
245DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
246DocType: Journal EntryOpening EntryEntri Pembukaan
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
248DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
249DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
251DocType: LeadProduct EnquiryProduk Enquiry
252DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSilakan pilih Perusahaan terlebih dahulu
257DocType: Employee EducationUnder GraduateSarjana
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
260DocType: BOMTotal CostTotal Biaya
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanPinjaman karyawan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
270DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
272DocType: Expense Claim DetailClaim AmountNilai Klaim
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Perintah Kerja telah {0}
275DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
278DocType: LocationLocation NameNama lokasi
279DocType: Naming SeriesPrefixAwalan
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
281DocType: Asset SettingsAsset SettingsPengaturan Aset
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
283DocType: StudentB-B-
284DocType: Assessment ResultGradeKelas
285DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
286DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
287DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
288DocType: SMS CenterAll ContactSemua Kontak
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
290DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
291DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} dibekukan
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
297DocType: Journal EntryContra EntryContra Entri
298DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
299DocType: Lab Test UOMLab Test UOMUji Lab UOM
300DocType: Delivery NoteInstallation StatusStatus Instalasi
301DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
304DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
305DocType: Agriculture Analysis CriteriaFertilizerPupuk
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
309DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
310DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
312DocType: Student Admission ProgramMinimum AgeUsia Minimum
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
314DocType: CustomerPrimary Addressalamat utama
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
316DocType: Production PlanMaterial Request DetailDetail Permintaan Material
317DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
318apps/erpnext/erpnext/controllers/accounts_controller.py +877To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceValidasi Hadir
321DocType: Sales InvoiceChange Amountperubahan Jumlah
322DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
323DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
324DocType: BOM Update ToolNew BOMBOM Baru
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresProsedur yang Ditetapkan
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
327DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
328DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125Please enter Delivery DateHarap masukkan Tanggal Pengiriman
330DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
331DocType: Closed DocumentClosed DocumentDokumen Tertutup
332DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypePermintaan Type
336DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
337DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat Karyawan
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
340apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
344DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalSelang
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
353DocType: SupplierIndividualIndividu
354DocType: Academic TermAcademics UserPengguna Akademis
355DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
356DocType: Loan ApplicationLoan InfoInfo kredit
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
359DocType: Support SettingsSearch APIsAPI Pencarian
360DocType: Share TransferShare TransferBagikan Transfer
361Expiring MembershipsKedaluwarsa Keanggotaan
362DocType: POS ProfileCustomer GroupsGrup Pelanggan
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsLaporan keuangan
364DocType: GuardianStudentssiswa
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
366DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
367DocType: Practitioner ScheduleTime SlotsSlot waktu
368apps/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
369DocType: Shift AssignmentShift RequestPermintaan Shift
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
373DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueout Nilai
375DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
376DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
377DocType: Production PlanSales OrdersOrder Penjualan
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
379DocType: Purchase Taxes and ChargesValuationValuation
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
381Purchase Order TrendsTrend Order Pembelian
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
383DocType: Hotel Room ReservationLate CheckinLate Checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockPersediaan tidak cukup
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
389DocType: Email DigestNew Sales OrdersPenjualan New Orders
390DocType: Bank AccountBank AccountRekening Bank
391DocType: Travel ItineraryCheck-out DateTanggal keluar
392DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
394apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemPilih Item Alternatif
395DocType: EmployeeCreate UserBuat pengguna
396DocType: Selling SettingsDefault TerritoryWilayah Standar
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
398DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +448Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
402DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
403DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
404DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
405DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
407DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
410DocType: Course ScheduleInstructor Nameinstruktur Nama
411DocType: CompanyArrear ComponentKomponen Arrear
412DocType: Supplier ScorecardCriteria SetupSetup kriteria
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
415DocType: Codification TableMedical CodeKode medis
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextHubungkan Amazon dengan ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
418DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
419DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
422DocType: LeadAddress & ContactAlamat & Kontak
423DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
424DocType: Sales PartnerPartner websitesitus mitra
425DocType: Restaurant Order EntryAdd ItemTambahkan Barang
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
427DocType: Lab TestCustom ResultHasil Kustom
428DocType: Delivery StopContact NameNama Kontak
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
432DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
433DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
434DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
435DocType: VehicleAdditional DetailsRincian Tambahan
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
438DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
439DocType: Lab TestSubmitted DateTanggal dikirim
440apps/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
441Open Work OrdersBuka Perintah Kerja
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Item Biaya Konsultasi Pasien
443DocType: Payment TermCredit MonthsBulan kredit
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
445DocType: ContractFulfilledTerpenuhi
446DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
448DocType: POS Closing VoucherCashierKasir
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
452DocType: Email DigestProfit & LossRugi laba
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
454DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobSelesaikan Pekerjaan
457DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedCuti Diblokir
459apps/erpnext/erpnext/stock/doctype/item/item.py +814Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
461DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
462DocType: CropAnnualTahunan
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
465DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeJenis Suplai
467DocType: Material Request ItemMin Order QtyMin Order Qty
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
469DocType: LeadDo Not ContactJangan Hubungi
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
472DocType: ItemMinimum Order QtyMinimum Order Qty
473DocType: SupplierSupplier TypeSupplier Type
474DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
475Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
476DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
477DocType: ItemPublish in HubPublikasikan di Hub
478DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledItem {0} dibatalkan
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
482DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137Material RequestPermintaan Material
484DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
488DocType: Student GuardianRelationHubungan
489DocType: Student GuardianMotherIbu
490DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
491DocType: CropBiennialDua tahunan
492BOM Variance ReportLaporan Varians BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
494DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
496DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivitas rendah
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
501DocType: Notification ControlNotification ControlPemberitahuan Kontrol
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
503DocType: LeadSuggestionsSaran
504DocType: 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.
505DocType: Payment TermPayment Term NameNama Istilah Pembayaran
506DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSemua Unit Layanan Kesehatan
509DocType: Bank AccountAddress HTMLAlamat HTML
510DocType: LeadMobile No.Nomor Ponsel
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
512DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
513DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
516DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
518DocType: Asset Maintenance Task2 Yearly2 Tahunan
519DocType: Education SettingsEducation SettingsPengaturan Pendidikan
520DocType: Vehicle ServiceInspectionInspeksi
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
523DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
524DocType: Email DigestNew QuotationsKutipan Baru
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
526DocType: Journal EntryPayment OrderPesanan Pembayaran
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
528DocType: Tax RuleShipping CountyPengiriman County
529DocType: Currency ExchangeFor SellingUntuk Jual
530apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
531DocType: Purchase Invoice ItemEnable Deferred ExpenseAktifkan Beban Ditangguhkan
532DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
534DocType: Accounts SettingsSettings for AccountsPengaturan Akun
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan.
538DocType: Job ApplicantCover LetterSampul surat
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
540DocType: ItemSynced With HubDisinkronkan Dengan Hub
541DocType: DriverFleet Managerarmada Manajer
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordKata Sandi Salah
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVarian Of
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
547DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
548DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeDari Kode Pin
552DocType: Appointment TypeIs InpatientApakah rawat inap
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
555DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
556apps/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})
557DocType: LeadIndustryIndustri
558DocType: BOM ItemRate & AmountTarif &amp; Jumlah
559DocType: BOMTransfer Material Against Job CardTransfer Bahan Terhadap Kartu Kerja
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
563DocType: Journal EntryMulti CurrencyMulti Mata Uang
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
565DocType: Employee Benefit ClaimExpense ProofBukti Biaya
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Hemat {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteNota Pengiriman
568DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
571DocType: VolunteerMorningPagi
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
573DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
574apps/erpnext/erpnext/stock/doctype/item/item.py +506{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
576DocType: Student ApplicantAdmittedDiterima
577DocType: WorkstationRent CostBiaya Sewa
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationJumlah Setelah Penyusutan
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
582DocType: EmployeeCompany EmailEmail Perusahaan
583DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
584DocType: Supplier ScorecardScoring StandingsKlasemen Skor
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
586DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
588DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
589apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
590DocType: Grant ApplicationGrant ApplicationProgram Donasi
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
592DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
593DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
595DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
596apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
597DocType: Crop CycleLInked AnalysisAnalisis LInked
598DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
599DocType: ContractLapsedBekas
600DocType: Item TaxTax RateTarif Pajak
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
606DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
607DocType: Leave TypeAllow EncashmentIzinkan Penyandian
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
609DocType: Project UpdateGood/SteadyBaik / Mantap
610DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
611DocType: GL EntryDebit AmountJumlah Debit
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
613DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
614DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSilakan lihat lampiran
617DocType: Purchase Order% Received% Diterima
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
619DocType: VolunteerWeekendsAkhir pekan
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
621DocType: Setup Progress ActionAction DocumentDokumen tindakan
622DocType: Chapter MemberWebsite URLURL situs
623Finished GoodsStok Barang Jadi
624DocType: Delivery NoteInstructionsInstruksi
625DocType: Quality InspectionInspected ByDiperiksa Oleh
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
628apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
630DocType: POS Closing Voucher DetailsDifferencePerbedaan
631DocType: Delivery SettingsDelay between Delivery StopsPenundaan antara Stop Pengiriman
632apps/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}
633apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
634apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
635apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
636DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
637DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
638DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
639DocType: Amazon MWS SettingsFRFR
640DocType: Packed ItemPacked ItemStok Barang Kemasan
641DocType: Job Offer TermJob Offer TermJob Offer Term
642apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
643apps/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}
644apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
645DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
646DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
647DocType: Opening Invoice Creation Tool ItemItem NameNama Item
648DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
649DocType: Email DigestCredit BalanceSaldo kredit
650DocType: EmployeeWidowedJanda
651DocType: Request for QuotationRequest for QuotationPermintaan Quotation
652DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
653DocType: Salary Slip TimesheetWorking HoursJam Kerja
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
656DocType: Dosage StrengthStrengthKekuatan
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerBuat Pelanggan baru
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
659apps/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.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
661Purchase RegisterRegister Pembelian
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
665DocType: WorkstationConsumable CostBiaya Consumable
666DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
667DocType: Student LogMedicalMedis
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingAlasan Kehilangan
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753Please select DrugSilakan pilih Obat
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
672DocType: AnnouncementReceiverPenerima
673DocType: LocationArea UOMArea UOM
674apps/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}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPeluang
676DocType: Lab Test TemplateSingleTunggal
677DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
678DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
679DocType: Project UserView attachmentsLihat lampiran
680DocType: AccountCost of Goods SoldHarga Pokok Penjualan
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
682DocType: Drug PrescriptionDosageDosis
683DocType: Journal Entry AccountSales OrderOrder Penjualan
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
685DocType: Assessment PlanExaminer NameNama pemeriksa
686DocType: Lab Test TemplateNo ResultTidak ada hasil
687DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
688DocType: Delivery Note% Installed% Terpasang
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
692DocType: Travel ItineraryNon-VegetarianBukan vegetarian
693DocType: Purchase InvoiceSupplier NameNama Supplier
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
695DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
696DocType: Purchase Invoice01-Sales Return01-Pemgembalian Penjualan
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
698DocType: AccountIs GroupApakah Group?
699apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara otomatis
700DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
701DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
702apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
703DocType: Vehicle ServiceOil ChangeGanti oli
704DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
705DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
706apps/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.'
707DocType: Certification ApplicationNon ProfitNon Profit
708DocType: Production PlanNot StartedTidak Dimulai
709DocType: LeadChannel PartnerChanel Mitra
710DocType: AccountOld ParentOld Parent
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearBidang Wajib - Tahun Akademik
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
713DocType: 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.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc Count
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
719DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
720DocType: SMS LogSent OnDikirim Pada
721apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
722DocType: HR SettingsEmployee record is created using selected field.
723DocType: Sales OrderNot ApplicableTidak Berlaku
724DocType: Amazon MWS SettingsUKUK
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
726DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
727DocType: Delivery NoteBilling AddressAlamat Penagihan
728DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
729DocType: Travel RequestCostingBiaya
730DocType: Tax RuleBilling CountyDaerah Penagihan
731DocType: 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
732DocType: Request for QuotationMessage for SupplierPesan Supplier
733DocType: Job CardWork OrderPerintah kerja
734DocType: Sales InvoiceTotal QtyJumlah Qty
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
736DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
737DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
738DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
739DocType: Purchase InvoiceUnpaidTunggakan
740apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
741DocType: Packing SlipFrom Package No.Dari Package No
742DocType: Item AttributeTo RangeBerkisar
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
744apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
745DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
746apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
747DocType: Inpatient RecordAB PositiveAB Positif
748DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKegiatan tertunda untuk hari ini
750DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
751DocType: DriverApplicable for external driverBerlaku untuk driver eksternal
752DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
753DocType: LoanTotal PaymentTotal pembayaran
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
755DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831PO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
757DocType: Healthcare Service UnitOccupiedSibuk
758DocType: Clinical ProcedureConsumablesBahan habis pakai
759apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
760DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
761DocType: Journal EntryAccounts PayableHutang
762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
763DocType: PatientAllergiesAlergi
764apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
766DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
767DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
768DocType: Item PriceValid UptoValid Upto
769DocType: Training EventWorkshopBengkel
770DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
771apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
772DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
773apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildBagian yang cukup untuk Membangun
774DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
775apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
776DocType: Purchase Invoice ItemService Start DateTanggal Mulai Layanan
777DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
779DocType: Patient AppointmentDate TImeTanggal Waktu
780apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
782apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
784DocType: Codification TableCodification TableTabel Kodifikasi
785DocType: Timesheet DetailHrsHrs
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
787DocType: Stock Entry DetailDifference AccountPerbedaan Akun
788DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
789apps/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.
790apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
791DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
792DocType: Lab Test TemplateLab RoutineLab Rutin
793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
794apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
795apps/erpnext/erpnext/stock/doctype/item/item.py +579To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
796DocType: SupplierBlock SupplierBlokir Pemasok
797DocType: Shipping RuleNet WeightBerat Bersih
798DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
799DocType: EmployeeEmergency PhoneTelepon Darurat
800apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
801apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
802Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
803DocType: Sales InvoiceOffline POS NamePOS Offline Nama
804apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
805DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
806DocType: SupplierHold TypeHold Type
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
808DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
809DocType: Sales OrderTo DeliverMengirim
810DocType: Purchase Invoice ItemItemBarang
811apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivitas tinggi
812apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
813DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
814DocType: Travel RequestCosting DetailsDetail Biaya
815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTampilkan Entri Kembali
816apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerial Item tidak dapat pecahan
817DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
818DocType: Bank GuaranteeProvidingMenyediakan
819DocType: AccountProfit and LossLaba Rugi
820apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
821DocType: PatientRisk FactorsFaktor risiko
822DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
824DocType: Vital SignsRespiratory rateTingkat pernapasan
825apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingPengaturan Subkontrak
826DocType: Vital SignsBody TemperatureSuhu tubuh
827DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
829DocType: Detected DiseaseDiseasePenyakit
830DocType: CompanyDefault Deferred Expense AccountAkun Beban Ditangguhkan Default
831apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
832DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
833DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
834apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
835DocType: Student Report Generation ToolShow MarksTampilkan Tanda
836DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
837DocType: 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
838apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
839apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
840DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
841DocType: EmployeeIFSC CodeKode IFSC
842DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
843DocType: BOMOperating CostBiaya Operasi
844DocType: CropProduced ItemsItem yang Diproduksi
845DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
846DocType: Sales Order ItemGross ProfitLaba Kotor
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceBebaskan Blokir Faktur
848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
849DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
851DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
852DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
853DocType: TerritoryFor referenceUntuk referensi
854DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
855DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Penutup (Cr)
858apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
859apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
860DocType: Employee IncentiveIncentive AmountJumlah Insentif
861DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
863DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
864DocType: Production Plan ItemPending QtyQty Tertunda
865DocType: BudgetIgnoreDiabaikan
866apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} tidak aktif
867DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
868apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
870DocType: Vital SignsBloatedBengkak
871DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
872apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
873DocType: Item PriceValid FromValid Dari
874DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
875DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
876DocType: Pricing RuleSales PartnerMitra Penjualan
877apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
878DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
879DocType: Delivery NoteRailRel
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
881apps/erpnext/erpnext/stock/doctype/item/item.py +179Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
884apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
885apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
886apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
888DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
890DocType: SupplierPrevent RFQsMencegah RFQs
891DocType: Hub UserHub UserPengguna Hub
892apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
893apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
894DocType: Project TaskProject TaskTugas Proyek
895DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
896Lead IdId Prospek
897DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
898DocType: Assessment PlanCoursekuliah
899apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKode Bagian
900DocType: TimesheetPayslippayslip
901apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
902apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
903apps/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
904DocType: IssueResolutionResolusi
905DocType: EmployeePersonal BioBio Pribadi
906DocType: C-FormIVIV
907apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
908apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Terkirim: {0}
909DocType: QuickBooks MigratorConnected to QuickBooksTerhubung ke QuickBooks
910DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
911DocType: Payment EntryType of PaymentJenis Pembayaran
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
913DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
914DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
916DocType: Leave Control PanelAllocateAlokasi
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
918DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
919DocType: Production PlanProduction PlanRencana produksi
920DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnRetur Penjualan
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
923DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
924Total Stock SummaryRingkasan Persediaan Total
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
926DocType: AnnouncementPosted ByDikirim oleh
927DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
928DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
930DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
931apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
932DocType: QuotationQuotation ToPenawaran Kepada
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomePenghasilan Menengah
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Pembukaan (Cr)
935apps/erpnext/erpnext/stock/doctype/item/item.py +946Default 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.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
938DocType: Share BalanceShare BalanceSaldo Saham
939DocType: Amazon MWS SettingsAWS Access Key IDID Kunci Akses AWS
940DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
941DocType: Purchase Order ItemBilled AmtNilai Tagihan
942DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
943DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
944apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
945DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
946apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Posisi: {0}
947DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
949DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
950DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
951apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processKesalahan terjadi selama proses pembaruan
953DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
954apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
955DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
957apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailBeritahu Pelanggan via Email
958DocType: ItemBatch Number SeriesBatch Number Series
959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
960DocType: Employee AdvanceClaimed AmountJumlah klaim
961DocType: QuickBooks MigratorAuthorization SettingsPengaturan Otorisasi
962DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
963DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
964DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
965apps/erpnext/erpnext/config/education.py +180MastersMasters
966DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
967DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
968apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
969apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
970DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
971apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
972DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
973DocType: Packing Slip ItemDN DetailDN Detil
974DocType: Training EventConferenceKonferensi
975DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
976apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
977DocType: TimesheetBilledDitagih
978DocType: BatchBatch DescriptionKumpulan Keterangan
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
980apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
981DocType: Supplier ScorecardPer YearPer tahun
982apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
983DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
984DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
985DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
986DocType: StudentSibling DetailsDetail saudara
987DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
988apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
989DocType: EmployeeReason for ResignationAlasan pengunduran diri
990DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
991DocType: Project TaskWeightBerat
992DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
993apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
994DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
995apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
997DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
998DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
999DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1001DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
1002apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
1003DocType: EmployeePassport NumberNomor Paspor
1004apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
1005apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
1006DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
1007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearDari Tahun Fiskal
1008apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Harap setel akun di Gudang {0}
1010apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1011DocType: Sales PersonSales Person TargetsTarget Sales Person
1012DocType: Work Order OperationIn minutesDalam menit
1013DocType: IssueResolution DateTanggal Resolusi
1014DocType: Lab Test TemplateCompoundSenyawa
1015DocType: OpportunityProbability (%)Probabilitas (%)
1016apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationPemberitahuan Pengiriman
1017apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
1018DocType: Student Batch NameBatch NameNama Kumpulan
1019DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
1020Hotel Room OccupancyKamar Hotel Okupansi
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
1022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1023apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
1024DocType: GST SettingsGST SettingsPengaturan GST
1025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1026DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
1027DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1028DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
1030DocType: Activity CostActivity TypeJenis Kegiatan
1031DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1032DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1033apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
1034DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1035DocType: Quotation ItemItem BalanceItem Balance
1036DocType: Sales InvoicePacking ListPacking List
1037apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1038DocType: ContractContract TemplateTemplate Kontrak
1039DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1040DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1041DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1042apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1043DocType: Accounts SettingsReport SettingsSetelan Laporan
1044DocType: Activity CostProjects UserPengguna Proyek
1045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
1046apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1047DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1048DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1050apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer Barang
1051DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1052apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
1053apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Pembukaan (Dr)
1054DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1055DocType: LoanApplicantPemohon
1056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1057apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsMembuat dokumen berulang
1058GST Itemised Purchase RegisterDaftar Pembelian Item GST
1059DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1060DocType: LoanTotal Interest PayableTotal Utang Bunga
1061DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1062DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1063DocType: Purchase Invoice ItemDeferred Expense AccountAkun Beban Ditangguhkan
1064DocType: BOM OperationOperation TimeWaktu Operasi
1065apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSelesai
1066apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseDasar
1067DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1068DocType: Travel ItineraryTravel ToPerjalanan Ke
1069apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountJumlah Nilai Write Off
1070DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1071DocType: Journal EntryBill NoNomor Tagihan
1072DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1073DocType: Vehicle LogService DetailsRincian layanan
1074DocType: Lab Test TemplateGroupedDikelompokkan
1075DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Mengirimkan Slip Gaji ...
1077DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1078DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1079DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1080apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueTerbagi Masalah
1081DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1082DocType: Sales Invoice TimesheetTime SheetLembar waktu
1083DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1084DocType: Sales InvoicePort CodeKode port
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030Reserve WarehouseGudang Cadangan
1086DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1087apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1088DocType: Instructor LogOther DetailsDetail lainnya
1089apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1090DocType: Lab TestTest TemplateUji Template
1091DocType: Restaurant Order Entry ItemServedMelayani
1092apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1093DocType: AccountAccountsAkun / Rekening
1094DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1095apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarketing
1097DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdEntri pembayaran sudah dibuat
1099DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1100DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1101apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1102apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSlip Gaji Preview
1103apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1104DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1105apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1106DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1107apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1108DocType: LocationLongitudeGaris bujur
1109Absent Student ReportLaporan Absen Siswa
1110DocType: CropCrop Spacing UOMTanaman Jarak UOM
1111DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1112DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1113apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Dari Alamat 1
1114DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1115DocType: Supplier ScorecardPer WeekPer minggu
1116apps/erpnext/erpnext/stock/doctype/item/item.py +721Item has variants.Item memiliki varian.
1117apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1118apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1119DocType: BinStock ValueNilai Persediaan
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPerusahaan {0} tidak ada
1121apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1122apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1123DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1124DocType: GST AccountIGST AccountAkun IGST
1125DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1126DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1127DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1128apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1129DocType: ProjectEstimated CostEstimasi biaya
1130DocType: Request for QuotationLink to material requestsLink ke permintaan bahan
1131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1132Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1133DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1134apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPerusahaan dan Account
1135apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueNilai
1136DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1137apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1138apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1139DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1140DocType: LeadCampaign NameNama Promosi Kampanye
1141apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1142DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1143DocType: Hotel RoomCapacityKapasitas
1144DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1145DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1146ReservedDitahan
1147DocType: DriverLicense DetailsRincian lisensi
1148apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1149DocType: Leave AllocationAllocationAlokasi
1150DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} bukan Barang persediaan
1153apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1154DocType: Mode of Payment AccountDefault AccountAkun Standar
1155apps/erpnext/erpnext/stock/doctype/item/item.py +298Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1156apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1157DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1158apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1159apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1160DocType: ContractN/AT / A
1161DocType: Delivery SettingsSend with AttachmentKirim dengan Lampiran
1162apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1163DocType: Inpatient RecordO NegativeO negatif
1164DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1165Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1166apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1167apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1168DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1169DocType: Clinical ProcedureConsume StockKonsumsi Saham
1170DocType: BudgetBudget Againstanggaran Terhadap
1171apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1172apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1174DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1175apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1176DocType: Soil TextureSandPasir
1177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1178DocType: OpportunityOpportunity FromPeluang Dari
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1180apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1181DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1182DocType: Special Test ItemsParticularsParticulars
1183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1184apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1185DocType: StudentA+A +
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1187DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1189apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1190DocType: AssetMaintenancePemeliharaan
1191apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterDapatkan dari Patient Encounter
1192DocType: SubscriberSubscriberSubscriber
1193DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1194apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusHarap Perbarui Status Proyek Anda
1195apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1196DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1197DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1198apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1199apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1200DocType: Project TaskMake Timesheetmembuat Timesheet
1201DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1202DocType: EmployeeBank A/C No.Rekening Bank No.
1203DocType: Quality Inspection ReadingReading 7Membaca 7
1204apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1205DocType: Lab TestLab TestUji Lab
1206DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1207DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1208apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Nama
1209DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1210DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1211apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambahkan Timeslots
1212apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
1213apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1214DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1215apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1216apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1217DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1218DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1219apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDari Waktu Harus Kurang Dari Ke Waktu
1220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1223apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1224DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1225apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1226apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisButuh analisa
1228DocType: Asset RepairDowntimeDowntime
1229DocType: AccountLiabilityKewajiban
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1231apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Istilah Akademik:
1232DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1233DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1235apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedDaftar Harga tidak dipilih
1236DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1237DocType: Request for Quotation SupplierSend EmailKirim Email
1238apps/erpnext/erpnext/stock/doctype/item/item.py +253Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1239DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionTidak ada Izin
1241DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1242DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1243DocType: CompanyDefault Bank AccountStandar Rekening Bank
1244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1246DocType: VehicleAcquisition DateTanggal akuisisi
1247apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1248DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1249apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1250DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1251apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1252apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1253DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1254apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1255apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1256DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1257DocType: LocationTree DetailsDetail pohon
1258DocType: Marketplace SettingsRegisteredTerdaftar
1259DocType: Training EventEvent StatusStatus acara
1260DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1261Support AnalyticsDukungan Analytics
1262apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1263DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1264DocType: ItemWebsite WarehouseSitus Gudang
1265DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1267apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1270DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1271apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFaktur Penjualan {0} dibuat sebagai berbayar
1273DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1274DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1275apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1276DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1277apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form catatan
1278apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1279apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1280DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Terima kasih untuk bisnis Anda!
1282apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1283DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1284DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1285DocType: HR SettingsRetirement AgeUmur pensiun
1286DocType: BinMoving Average RateTingkat Moving Average
1287DocType: Production PlanSelect ItemsPilih Produk
1288DocType: Share TransferTo ShareholderKepada Pemegang Saham
1289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1290apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateDari Negara
1291apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1292apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengalokasikan daun ...
1293DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1294apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1296DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1297DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1298DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1299DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1300DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1301DocType: Loyalty Program CollectionTier NameNama Tingkat
1302DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1303DocType: CropTarget WarehouseTarget Gudang
1304DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1305apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1306DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1307DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1308DocType: Upload AttendanceImport AttendanceImpor Absensi
1309apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1310DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1311apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1312DocType: Water AnalysisCollection Temperature Suhu Koleksi
1313DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1314DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1315apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1316apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1317DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1318DocType: Drug PrescriptionInterval UOMInterval UOM
1319DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1320apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1321DocType: ItemHub Publishing DetailsRincian Hub Publishing
1322apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening''Awal'
1323apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1324DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1325DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1326apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountJumlah SGST
1327DocType: Lab Test TemplateResult FormatFormat Hasil
1328DocType: Expense ClaimExpensesBiaya / Beban
1329DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1330Purchase Receipt TrendsTren Nota Penerimaan
1331DocType: Payroll EntryBimonthlyDua bulan sekali
1332DocType: Vehicle ServiceBrake PadBantalan Rem
1333DocType: FertilizerFertilizer ContentsIsi pupuk
1334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentPenelitian & Pengembangan
1335apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1336DocType: CompanyRegistration DetailsDetail Pendaftaran
1337DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1338DocType: Item ReorderRe-Order QtyRe-order Qty
1339DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1341apps/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
1342DocType: Sales TeamIncentivesInsentif
1343DocType: SMS LogRequested NumbersNomor yang Diminta
1344DocType: VolunteerEveningMalam
1345DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1346DocType: Vital SignsNormalNormal
1347apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1348DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1349apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1350apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1351DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1352DocType: Vehicle LogOdometer ReadingPembacaan odometer
1353apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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'
1354DocType: AccountBalance must beSaldo harus
1355DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1356Available QtyQty Tersedia
1357DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1358DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1359DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1360DocType: Setup Progress ActionAction FieldBidang Aksi
1361DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1362DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1363DocType: Delivery TripDelivery StopsPengiriman Berhenti
1364DocType: Salary SlipWorking DaysHari Kerja
1365apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1366DocType: Serial NoIncoming RateHarga Penerimaan
1367DocType: Packing SlipGross WeightBerat Kotor
1368DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1369Final Assessment GradesPenilaian Akhir Kelas
1370apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1371DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1372apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1373DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1374DocType: Job ApplicantHoldDitahan
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1376DocType: Project UpdateProgress DetailsDetail Kemajuan
1377DocType: Shopify LogRequest DataMeminta Data
1378DocType: EmployeeDate of JoiningTanggal Bergabung
1379DocType: Naming SeriesUpdate SeriesPerbarui Seri
1380DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1381DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1382DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1383DocType: Examination ResultExamination ResultHasil pemeriksaan
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptNota Penerimaan
1385Received Items To Be BilledProduk Diterima Akan Ditagih
1386apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Master Nilai Mata Uang
1387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1388apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1390DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1391apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} harus aktif
1393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferTidak ada item yang tersedia untuk transfer
1394DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateUbah Tanggal Rilis
1396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1397apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Penutupan (Pembukaan + Total)
1398DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Pemberitahuan
1399DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1400DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1401apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1402apps/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
1403DocType: Pricing RuleRate or DiscountTarif atau Diskon
1404DocType: Vital SignsOne SidedSatu Sisi
1405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1406DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1407DocType: Marketplace SettingsCustom DataData Khusus
1408apps/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.
1409apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1410DocType: Bank ReconciliationTotal AmountNilai Total
1411apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearDari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1412apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasien {0} tidak memiliki faktur pelanggan untuk faktur
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1414DocType: Prescription DurationNumberJumlah
1415apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1416DocType: Medical CodeMedical Code StandardStandar Kode Medis
1417DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1418DocType: Item GroupItem Group DefaultsDefault Item Group
1419apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1420apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueNilai Saldo
1421DocType: Lab TestLab TechnicianTeknisi laboratorium
1422apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListDaftar Harga Jual
1423DocType: 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.
1424apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1425DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1426DocType: Lab TestSample IDContoh ID
1427apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1428DocType: Purchase ReceiptRangeJarak
1429DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1430apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1431DocType: Fee StructureComponentskomponen
1432DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1433DocType: Item BarcodeItem BarcodeItem Barcode
1434DocType: Woocommerce SettingsEndpointsTitik akhir
1435apps/erpnext/erpnext/stock/doctype/item/item.py +716Item Variants {0} updatedVarian Barang {0} diperbarui
1436DocType: Quality Inspection ReadingReading 6Membaca 6
1437apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1438DocType: Share TransferFrom Folio NoDari Folio No
1439DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1441apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1442DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1443apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1444DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1445DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1446DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1448DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1449apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1450DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1451DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1452DocType: EmployeeExit Interview DetailsDetail Exit Interview
1453DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1454DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1455DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1456DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceBaru Faktur Penjualan
1458DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1459DocType: Healthcare PractitionerAppointmentsJanji
1460apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1461DocType: LeadRequest for InformationRequest for Information
1462LeaderBoardLeaderBoard
1463DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1464apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinkronisasi Offline Faktur
1465DocType: Payment RequestPaidDibayar
1466DocType: Program FeeProgram FeeBiaya Program
1467DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Perintah Kerja berikut dibuat:
1469DocType: Salary SlipTotal in wordsJumlah kata
1470DocType: Inpatient RecordDischargedBoleh pulang
1471DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1472Employee Advance SummaryRingkasan Uang Muka Karyawan
1473DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1474DocType: GuardianGuardian NameNama wali
1475DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1476DocType: Support SettingsGet Started SectionsMulai Bagian
1477DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1478DocType: LoanSanctionedsanksi
1479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Jumlah Kontribusi Total: {0}
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1481DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1482DocType: Crop CycleCrop CycleSiklus Tanaman
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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'.
1484DocType: Amazon MWS SettingsBRBR
1485apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceDari Tempat
1486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay tidak bisa negatif
1487DocType: Student AdmissionPublish on websiteMempublikasikan di website
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1490DocType: SubscriptionCancelation DateTanggal Pembatalan
1491DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1492DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1494DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1495DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1496DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariance
1498DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1499Company NameNama Perusahaan
1500DocType: SMS CenterTotal Message(s)Total Pesan (s)
1501DocType: Share BalancePurchasedDibeli
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1503DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1505DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1508DocType: Pricing RuleMax QtyQty Maksimum
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1510apps/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
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1513DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1515DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1517apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1518DocType: WorkstationElectricity CostBiaya Listrik
1519apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1520apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1521DocType: Subscription PlanCostBiaya
1522DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1523DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1524DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1525apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1526apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1527DocType: ItemInspection CriteriaKriteria Inspeksi
1528apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1529DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1530apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1531DocType: Timesheet DetailBillTagihan
1532apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1533DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1535apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1536DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1537DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1538DocType: SupplierRepresents CompanyMewakili Perusahaan
1539DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1540DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1541apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1542apps/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.
1543apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1544apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1545DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1546apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1547DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1549DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1550DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1551DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1552apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1553apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1554DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1556apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1557DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1558apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1559apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kuantitas untuk {0}
1560DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1561DocType: PatientPatient RelationHubungan Pasien
1562DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1563DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1565DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1566DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1567DocType: Assessment PlanEvaluateEvaluasi
1568DocType: WorkstationNet Hour RateJumlah Jam Bersih
1569DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1570DocType: CompanyDefault TermsPersyaratan Standar
1571DocType: Supplier Scorecard PeriodCriteriaKriteria
1572DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1573DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1574DocType: Travel ItineraryTrainMelatih
1575DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1576DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1577apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1578apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1579DocType: Delivery NoteDelivery ToPengiriman Untuk
1580apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Pembuatan varian telah antri.
1581apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1582DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1583apps/erpnext/erpnext/stock/doctype/item/item.py +770Attribute table is mandatoryTabel atribut wajib
1584DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1586apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksHubungkan ke Quickbooks
1587DocType: Training EventSelf-StudyBelajar sendiri
1588DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1589apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskon
1591apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
1592DocType: MembershipMembershipKeanggotaan
1593DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1594DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1595DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1596DocType: WorkstationWagesUpah
1597DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1598DocType: Agriculture TaskUrgentMendesak
1599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1600apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1602apps/erpnext/erpnext/stock/doctype/item/item.py +289Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1603DocType: Subscription PlanFixed rateSuku bunga tetap
1604apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengakui
1605apps/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
1606apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1607DocType: ItemManufacturerPabrikasi
1608DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1609DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1610DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1611DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1612DocType: ProjectFirst EmailEmail Pertama
1613DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1614DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1615DocType: Cashier ClosingPOS-CLO-POS-CLO-
1616DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1617apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1618DocType: Repayment ScheduleInterest AmountJumlah bunga
1619DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1620DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1621DocType: Serial NoCreation Document NoNomor Dokumen
1622DocType: LocationLocation DetailsDetail Lokasi
1623DocType: Share TransferIssueMasalah / Isu
1624apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsCatatan
1625DocType: AssetScrappedmembatalkan
1626DocType: ItemItem DefaultsDefault Barang
1627DocType: Cashier ClosingReturnsRetur
1628DocType: Job CardWIP WarehouseWIP Gudang
1629apps/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}
1630apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1631DocType: LeadOrganization NameNama Organisasi
1632DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1633DocType: Additional Salary ComponentASC-ASC-
1634DocType: Tax RuleShipping StateNegara Pengirim
1635Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1636apps/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
1637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripPerjalanan pengiriman
1638DocType: StudentA-A-
1639DocType: Share TransferTransfer TypeJenis transfer
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1641DocType: DiagnosisDiagnosisDiagnosa
1642apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1643DocType: Attendance RequestExplanationPenjelasan
1644DocType: GL EntryAgainstTerhadap
1645DocType: Item DefaultSales DefaultsDefault Penjualan
1646DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1647DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1648apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscCakram
1649DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1650DocType: Email DigestPurchase Orders Items OverdueItem Pesanan Pembelian terlambat
1651apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodeKode Pos
1652apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} adalah {1}
1653apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1654DocType: OpportunityContact InfoInformasi Kontak
1655apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Entri Persediaan
1656apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1657DocType: Packing SlipNet Weight UOMUom Berat Bersih
1658DocType: Item DefaultDefault SupplierSupplier Standar
1659DocType: LoanRepayment ScheduleJadwal pembayaran
1660DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1661apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1662apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1663DocType: CompanyDate of CommencementTanggal dimulainya
1664DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1665apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}Email dikirim ke {0}
1666apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1667apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1668apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Untuk {0} | {1} {2}
1669apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1670DocType: Delivery NoteDriver NameNama pengemudi
1671apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1672DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1673DocType: Payment RequestInwardBatin
1674apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1675apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1676apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSemua BOMs
1678DocType: CompanyParent CompanyPerusahaan utama
1679apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1680DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
1681apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
1682DocType: Asset MovementFrom EmployeeDari Karyawan
1683DocType: DriverCellphone NumberNomor ponsel
1684DocType: ProjectMonitor ProgressPantau Kemajuan
1685apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: 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
1686DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1687DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1688DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1689DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1690DocType: Program EnrollmentTransportationTransportasi
1691apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1693DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1694apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1695apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1696DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1697DocType: QuickBooks MigratorApplication SettingsPengaturan aplikasi
1698DocType: SMS CenterTotal CharactersJumlah Karakter
1699DocType: Employee AdvanceClaimedDiklaim
1700DocType: CropRow SpacingRow Spacing
1701apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1702apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1703DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1704DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1705DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1706apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Kontribusi%
1707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1708HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1709DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1710apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateUntuk menyatakan
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1712DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1713DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1714apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1715DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1716Ordered Items To Be BilledItem Pesanan Tertagih
1717apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1718DocType: Global DefaultsGlobal DefaultsStandar Global
1719apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProyek Kolaborasi Undangan
1720DocType: Salary SlipDeductionsPengurangan
1721DocType: Setup Progress ActionAction NameNama Aksi
1722apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1723apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1724apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1725DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1726DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1727DocType: Payment RequestOutwardKe luar
1728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1729Trial Balance for PartyTrial Balance untuk Partai
1730DocType: LeadConsultantKonsultan
1731apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1732DocType: Salary SlipEarningsPendapatan
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1734apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1735GST Sales RegisterDaftar Penjualan GST
1736DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1737apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1738DocType: Stock SettingsDefault Return WarehouseGudang Pengembalian Default
1739apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Bidang Usaha Anda
1740apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1741DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1742DocType: Payroll EntryEmployee DetailsDetail Karyawan
1743DocType: Amazon MWS SettingsCNCN
1744DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1745DocType: Setup Progress ActionDomainsDomain
1746apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementManajemen
1748DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
1750apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih perusahaan terlebih dahulu
1751DocType: 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"
1752DocType: 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.
1753DocType: Delivery NoteIs ReturnRetur Barang
1754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPeringatan
1755apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteNota Retur / Debit
1757DocType: Price List CountryPrice List CountryNegara Daftar Harga
1758DocType: ItemUOMsUOMs
1759apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1760apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1761DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1762apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1763DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1764DocType: Stock SettingsDefault Item GroupStandar Item Grup
1765DocType: Job CardTime In MinsTime In Mins
1766apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1767apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1768DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1769apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1770DocType: AccountBalance SheetNeraca
1771DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1773DocType: Fee ValidityValid TillBerlaku sampai
1774DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1776apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1777apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1778DocType: LeadLeadProspek
1779DocType: Email DigestPayablesHutang
1780DocType: CourseCourse Introtentu saja Intro
1781DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1782apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1783apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1784apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
1785apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1786apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1787Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1788apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1789DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1790apps/erpnext/erpnext/stock/doctype/item/item.py +680Cannot set multiple Item Defaults for a company.Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
1791DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1793DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1794DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1795apps/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
1796DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1797apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1798DocType: HolidayHolidayHari Libur
1799apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1800DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1801Eway BillEway Bill
1802apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
1803DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1804DocType: Job OpeningStaffing PlanRencana Kepegawaian
1805DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1806apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1807DocType: Certified ConsultantName of ConsultantNama Konsultan
1808DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1809apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1811DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1812DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1813DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1814DocType: Marketplace SettingsSync in ProgressSinkron Sedang Berlangsung
1815DocType: DepartmentParent DepartmentDepartemen Orang Tua
1816DocType: Loan ApplicationRepayment InfoInfo pembayaran
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Entries' tidak boleh kosong
1818DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1819apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1820DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1821Trial BalanceTrial Balance
1822apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1823apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1824DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1825apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSilakan pilih awalan terlebih dahulu
1826DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1827DocType: StudentO-HAI-
1828DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1829DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1831apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1832apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Untuk Alamat 2
1833DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1834apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1835DocType: AnnouncementAll StudentsSemua murid
1836apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1837apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1838DocType: Grading ScaleIntervalsinterval
1839DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1840apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1841DocType: Crop CycleLinked LocationLokasi Terhubung
1842apps/erpnext/erpnext/stock/doctype/item/item.py +553An 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
1843DocType: Crop CycleLess than a yearKurang dari setahun
1844apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1845apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldRest of The World
1846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1847DocType: CropYield UOMHasil UOM
1848Budget Variance ReportLaporan Perbedaan Anggaran
1849DocType: Salary SlipGross PayNilai Gross Bayar
1850DocType: ItemIs Item from HubAdalah Item dari Hub
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesDapatkan Item dari Layanan Kesehatan
1852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1854apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1855DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1856DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1858DocType: Job CardTiming DetailDetail waktu
1859DocType: Purchase Invoice05-Change in POS05-Ubah POS
1860DocType: Vehicle LogService Detaillayanan Detil
1861DocType: BOMItem DescriptionDeskripsi Barang
1862DocType: Student SiblingStudent SiblingMahasiswa Sibling
1863apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1864DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1865apps/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}
1866apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %% Komisi Rate
1867DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1868DocType: Email DigestNew IncomePenghasilan baru
1869DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1870DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1871Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1872apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountGabungkan Akun
1873apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1875Employee Leave BalanceNilai Cuti Karyawan
1876apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1877DocType: Patient AppointmentMore InfoInfo Selengkapnya
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1879DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1880apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1881apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Pemasok {0} tidak ditemukan di {1}
1882DocType: Purchase InvoiceRejected WarehouseGudang Reject
1883DocType: GL EntryAgainst VoucherTerhadap Voucher
1884DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1885apps/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.
1886apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Untuk Pemasok Default (opsional)
1887DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1888apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRingkasan Buku Besar Hutang
1889apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1890DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1892DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1893apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1894apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsResep Uji Lab
1895apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1897DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1898DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1899DocType: Cashier Closing PaymentsCashier Closing PaymentsPembayaran Penutupan Kasir
1900DocType: Education SettingsEmployee NumberJumlah Karyawan
1901DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1902apps/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}
1903DocType: Project% CompletedSelesai %
1904Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1906DocType: QuickBooks MigratorAuthorization EndpointEndpoint Otorisasi
1907DocType: Travel RequestInternationalInternasional
1908DocType: Training EventTraining Eventpelatihan Kegiatan
1909DocType: ItemAuto re-orderAuto re-order
1910apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1911DocType: EmployeePlace of IssueTempat Issue
1912DocType: ContractContractKontrak
1913DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1914DocType: Email DigestAdd QuoteTambahkan Kutipan
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1918DocType: Agriculture Analysis CriteriaAgriculturePertanian
1919apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetPembukuan Akuntansi untuk Aset
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokir Faktur
1922apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1924DocType: Asset RepairRepair CostBiaya perbaikan
1925apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1926apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1927apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdAset {0} dibuat
1928DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1929apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
1930DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1931apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1932apps/erpnext/erpnext/stock/doctype/item/item.py +227Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1933DocType: Purchase Invoice ItemBOMBOM
1934apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1935apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMenggabungkan
1936DocType: Journal Entry AccountPurchase OrderPurchase Order
1937DocType: VehicleFuel UOMBBM UOM
1938DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1939DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1940DocType: VolunteerVolunteer NameNama Relawan
1941apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1943apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1945DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1946Assessment Plan StatusStatus Rencana Penilaian
1947DocType: Email DigestAnnual IncomePendapatan tahunan
1948DocType: Serial NoSerial No DetailsNomor Detail Serial
1949DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1950apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameDari Nama Pesta
1951DocType: Student Group StudentGroup Roll NumberNomor roll grup
1952apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1954apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1956apps/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.
1957apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstHarap set Kode Item terlebih dahulu
1958apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1959apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1960DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1961apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersJanji dan Pertemuan Pasien
1962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1963DocType: EmployeeDepartment and GradeDepartemen dan Grade
1964DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1965DocType: AntibioticAntibioticAntibiotika
1966Team UpdatesPembaruan Tim
1967apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierUntuk Supplier
1968DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1969DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1970apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1971apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1972apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1973apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter Item
1974DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1975apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1977DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1978DocType: Patient AppointmentDurationLamanya
1979apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1981apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1982apps/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.
1983DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1984DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1985DocType: Daily Work Summary GroupReminderPeringatan
1986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueNilai yang Dapat Diakses
1987apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1988DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1989apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINDari GSTIN
1990DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1991apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} item berlangsung
1992DocType: WorkstationWorkstation NameNama Workstation
1993DocType: Grading Scale IntervalGrade CodeKode kelas
1994DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1995apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1996apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1997apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1998DocType: Sales PartnerTarget DistributionTarget Distribusi
1999DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
2000DocType: Salary SlipBank Account No.No Rekening Bank
2001DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
2002DocType: 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)
2003apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllPerkecil Semua
2004apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
2005DocType: Quality Inspection ReadingReading 8Membaca 8
2006DocType: Inpatient RecordDischarge NoteCatatan Discharge
2007DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
2008DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
2009DocType: BOM OperationWorkstationWorkstation
2010DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
2011DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
2012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
2013DocType: Prescription DosagePrescription DosageDosis Resep
2014DocType: ContractHR ManagerHR Manager
2015apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySilakan pilih sebuah Perusahaan
2016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
2017DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
2018DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
2019apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
2020DocType: Payment EntryWriteoffwriteoff
2021DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2022DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
2023DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
2024DocType: Salary ComponentEarningPendapatan
2025DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
2026DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
2027DocType: Delivery TripTotal Estimated DistancePerkiraan Jarak Total
2028BOM BrowserBOM Browser
2029apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
2030DocType: Item BarcodeEANEAN
2031DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
2032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
2033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2034apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
2035apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMakanan
2036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rentang Umur 3
2037DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
2038DocType: Shopify LogShopify LogShopify Log
2039DocType: Inpatient OccupancyCheck InMendaftar
2040DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
2042apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
2043apps/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}
2044apps/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}
2045DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
2046DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
2047Delivered Items To Be BilledProduk Terkirim untuk Ditagih
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
2049apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
2050DocType: Authorization RuleAverage DiscountRata-rata Diskon
2051DocType: Project UpdateGreat/QuicklyHebat / Cepat
2052DocType: Purchase Invoice ItemUOMUOM
2053DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
2054DocType: Rename ToolUtilitiesUtilitas
2055DocType: POS ProfileAccountingAkuntansi
2056DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2057DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2058apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
2059DocType: AssetDepreciation SchedulesJadwal penyusutan
2060apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2061apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2062apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2063DocType: Activity CostProjectsProyek
2064DocType: Payment RequestTransaction CurrencyMata uang transaksi
2065apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
2066apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidBeberapa email tidak valid
2067DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2068apps/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.
2069DocType: QuotationShopping CartDaftar Belanja
2070apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
2071DocType: POS ProfileCampaignPromosi
2072DocType: SupplierName and TypeNama dan Jenis
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2074DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2075DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2076DocType: Purchase InvoiceContact PersonContact Person
2077apps/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'
2078apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodTidak ada data untuk periode ini
2079DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2080DocType: Holiday ListHolidaysHari Libur
2081DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2082DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
2083DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2084DocType: ItemMaintain StockJaga Persediaan
2085DocType: EmployeePrefered EmailEmail Utama
2086DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2088apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2089DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
2090apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2091apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2092apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
2093DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2094apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2096DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
2097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
2098DocType: POS Closing VoucherModes of PaymentMode Pembayaran
2099DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
2100DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
2101apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
2102DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100tidak dapat lebih besar dari 100
2104apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +826Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
2106DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2107DocType: Maintenance VisitUnscheduledTidak Terjadwal
2108DocType: EmployeeOwnedDimiliki
2109DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
2110DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
2111Purchase Invoice TrendsPembelian Faktur Trends
2112DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2113DocType: Travel ItineraryGluten FreeBebas gula
2114DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2115apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2116DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2117DocType: Inpatient RecordDischarge DateTanggal Discharge
2118DocType: Subscription PlanPrice DeterminationPenentuan Harga
2119DocType: VehicleLicense PlatePelat
2120apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2121DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2122DocType: AppraisalGoalstujuan
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2124DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2125Accounts BrowserBrowser Nama Akun
2126DocType: Procedure PrescriptionReferralReferral
2127DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2128DocType: GL EntryGL EntryGL Entri
2129DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2130DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2131apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2132Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2133apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2134apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2135DocType: Package CodePackage CodeKode paket
2136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2137DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2138apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2139DocType: 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
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2141DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2142DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2143DocType: Email DigestBank BalanceSaldo bank
2144apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2145DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2146DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2147DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2148apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Aturan pajak untuk transaksi.
2149DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2151DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2152DocType: WeatherWeather ParameterParameter Cuaca
2153apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2154DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2155DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2156apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2157DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2158DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2159DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertib
2160DocType: Shipping RuleShipping AccountAccount Pengiriman
2161apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2162apps/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
2163DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2164DocType: Quality InspectionReadingsBacaan
2165DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2166apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsTidak ada Interaksi
2167DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2168apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2169DocType: AssetAsset NameAset Nama
2170DocType: ProjectTask Weighttugas Berat
2171DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2172DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2173DocType: Asset MovementStock ManagerPengelola Persediaan
2174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2175apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2176apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2177apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipSlip Packing
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2179apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2180DocType: DiseaseCommon NameNama yang umum
2181DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2183apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2184DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2185DocType: Vital SignsBlood PressureTekanan darah
2186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2187apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2188DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2189DocType: ItemInventoryInventarisasi
2190DocType: ItemSales DetailsDetail Penjualan
2191DocType: OpportunityWith ItemsDengan Produk
2192DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2193DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2194apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2195DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2196DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2197DocType: ItemItem AttributeItem Atribut
2198apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2199apps/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
2200DocType: Asset MovementSource LocationSumber Lokasi
2201apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2202apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2203apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2204apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varian
2205apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2206DocType: Payment OrderPMO-PMO-
2207DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2208DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2209apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierPilih Kemungkinan Pemasok
2210DocType: Sales InvoiceSourceSumber
2211DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2212DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2213apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2214DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2215apps/erpnext/erpnext/stock/doctype/item/item.py +286Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2216DocType: Fee ValidityFee ValidityValiditas biaya
2217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2218apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2219DocType: Student Attendance ToolStudents HTMLsiswa HTML
2220DocType: POS ProfileApply DiscountTerapkan Diskon
2221DocType: GST HSN CodeGST HSN CodeKode HSN GST
2222DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2223apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPacking slip (s) dibatalkan
2225apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2226DocType: Program CourseProgram CourseKursus Program
2227DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2229DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2230DocType: Item GroupItem Group NameNama Item Grup
2231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2232DocType: StudentDate of LeavingTanggal Meninggalkan
2233DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2234apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2235DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2236apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2237DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2238apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2239DocType: Maintenance ScheduleSchedulesJadwal
2240apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2241DocType: Cashier ClosingNet AmountNilai Bersih
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2243DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2244DocType: Landed Cost VoucherAdditional ChargesBiaya-biaya tambahan
2245DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2246DocType: SupplierPANPANCI
2247DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2248DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2249DocType: Plant AnalysisResult DatetimeHasil Datetime
2250Support Hour DistributionDistribusi Jam Dukungan
2251DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2252DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2253apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2254DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2255apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2256DocType: Bank AccountIs Company AccountApakah Akun Perusahaan
2257apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2258DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2259DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2260DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2261DocType: Timesheet DetailExpected HrsDiharapkan Jam
2262apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2263DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2264apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2266DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2267DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2268apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2269DocType: ContractContract DetailsDetail Kontrak
2270DocType: EmployeeLeave DetailsTinggalkan Detail
2271apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2272DocType: UOMUOM NameNama UOM
2273apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Untuk Alamat 1
2274DocType: GST HSN CodeHSN CodeKode HSN
2275apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountJumlah kontribusi
2276DocType: Inpatient RecordPatient EncounterPertemuan Pasien
2277DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2278DocType: 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.
2279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2280apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2281DocType: Water AnalysisContainerWadah
2282apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2283DocType: Item AlternativeTwo-wayDua arah
2284DocType: ProjectDay to SendHari ke Kirim
2285DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2286DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2287apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2288DocType: PatientTobacco Past UseTobacco Past Use
2289DocType: Travel ItineraryMode of TravelMode Perjalanan
2290DocType: Sales Invoice ItemBrand NameNama Merek
2291DocType: Purchase ReceiptTransporter DetailsDetail transporter
2292apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2293apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2294apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermungkin Pemasok
2295DocType: BudgetMonthly DistributionDistribusi bulanan
2296apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2297apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2298DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2300DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2301DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2302DocType: Pricing RulePricing RuleAturan Harga
2303apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2304apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2305DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2306apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2308Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2309DocType: Patient EncounterMedical CodingPengkodean medis
2310DocType: Healthcare SettingsReminder MessagePesan pengingat
2311Lead NameNama Prospek
2312POSPOS
2313DocType: C-FormIIIAKU AKU AKU
2314apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingPencarian
2315apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceSaldo Persediaan Pembukaan
2316DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2317apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPenyesuaian Nilai Aset
2318DocType: Additional SalaryPayroll DateTanggal Pembayaran
2319apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2320apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2321apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2322DocType: Shipping Rule ConditionFrom ValueDari Nilai
2323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2324DocType: LoanRepayment MethodMetode pembayaran
2325DocType: 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
2326DocType: Quality Inspection ReadingReading 4Membaca 4
2327apps/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
2328apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2329DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2330apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2331DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2332DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2333DocType: Pricing RuleSupplier GroupGrup Pemasok
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2335apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {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}
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2337DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2338DocType: OpportunityContact Mobile NoKontak Mobile No
2339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2340Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2341DocType: Student Report Generation ToolPrint SectionBagian Cetak
2342DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2343DocType: EmployeeHR-EMP-HR-EMP-
2344apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
2345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2346DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2348DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailKirim ulang Email Pembayaran
2350apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2351DocType: Clinical ProcedureAppointmentJanji
2352apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2353apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2354apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2355DocType: Dependent TaskDependent TaskTugas Dependent
2356DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2357apps/erpnext/erpnext/stock/doctype/item/item.py +471Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2359DocType: Delivery TripOptimize RouteOptimalkan Rute
2360DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2361apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2362DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2363apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2364DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
2365DocType: SMS CenterReceiver ListDaftar Penerima
2366apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemCari Barang
2367DocType: Payment SchedulePayment AmountJumlah pembayaran
2368apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2369DocType: Healthcare SettingsHealthcare Service ItemsItem Layanan Perawatan Kesehatan
2370apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2371apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2372DocType: Assessment PlanGrading ScaleSkala penilaian
2373apps/erpnext/erpnext/stock/doctype/item/item.py +465Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedSudah lengkap
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2376apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2377apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2378apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2379apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2380DocType: Healthcare PractitionerHospitalRSUD
2381apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2382DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2383apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2384DocType: Practitioner SchedulePractitioner ScheduleJadwal Praktisi
2385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2386DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2387DocType: Additional SalaryAdditional SalaryGaji Tambahan
2388DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2389DocType: CustomerCustomer POS IdId POS Pelanggan
2390DocType: AccountAccount NameNama Akun
2391apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2392apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2393apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2394DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2396DocType: Share BalanceTo NoKe no
2397apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2398apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2399DocType: Accounts SettingsCredit ControllerKredit Kontroller
2400DocType: LoanApplicant TypeJenis Pemohon
2401DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2402DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2403DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2405DocType: CompanyDefault Payable AccountStandar Akun Hutang
2406apps/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
2407DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2408apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2409apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserved Qty
2410DocType: Party AccountParty AccountAkun Party
2411apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2412apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomePenghasilan Atas
2414apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2415DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2416DocType: BOM ItemBOM ItemKomponen BOM
2417DocType: AppraisalFor EmployeeUntuk Karyawan
2418DocType: Vital SignsFullPenuh
2419apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2421DocType: CompanyDefault ValuesNilai Default
2422DocType: Certification ApplicationINRINR
2423DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2424apps/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
2425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2426apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} dibuat
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2428DocType: Vital SignsConstipatedSembelit
2429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2430DocType: CustomerDefault Price ListStandar List Harga
2431apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2432apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2433apps/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
2434DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2435apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2436DocType: ContractInactiveTidak aktif
2437apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2438DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2439DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2440DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2441DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2442DocType: Journal EntryEntry TypeEntri Type
2443Customer Credit BalanceSaldo Kredit Pelanggan
2444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2445apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2447apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2448apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingharga
2449DocType: QuotationTerm DetailsRincian Term
2450DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2451apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2452apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2453apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2454apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStok Tersedia
2455DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2456apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2458apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramBidang wajib - Program
2459DocType: Special Test TemplateResult ComponentKomponen Hasil
2460apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2461Lead DetailsRincian Prospek
2462DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2463DocType: Salary SlipLoan repaymentPembayaran pinjaman
2464DocType: Share TransferAsset AccountAkun Aset
2465DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2466DocType: Pricing RuleApplicable ForBerlaku Untuk
2467DocType: Lab TestTechnician NameNama teknisi
2468apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2469DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2470apps/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}
2471DocType: Restaurant ReservationNo ShowTidak menunjukkan
2472DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2473apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2474DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2475DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2476apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Poin Loyalitas: {0}
2477apps/erpnext/erpnext/public/js/event.js +15Add LeadsTambahkan Prospek
2478apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivitas sedang
2479DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2480DocType: Loyalty ProgramRedemptionPenebusan
2481DocType: Sales InvoicePacked ItemsProduk Kemasan
2482DocType: Tax Withholding CategoryTax Withholding RatesTarif Pemotongan Pajak
2483DocType: ContractContract PeriodMasa kontrak
2484apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2486DocType: EmployeePermanent AddressAlamat Tetap
2487DocType: Loyalty ProgramCollection TierTingkat Koleksi
2488apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2490DocType: PatientMedicationObat
2491DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2492DocType: Project UpdateChallenging/SlowMenantang / Lambat
2493apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2494DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2495DocType: Leave TypeEarned LeaveMendapatkan cuti
2496DocType: EmployeeSalary DetailsDetail Gaji
2497DocType: TerritoryTerritory ManagerManager Wilayah
2498DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2499DocType: GST SettingsGST AccountsAkun GST
2500DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
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