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748c0240db3f8dbb880a7bad7b64e9b6bfa4a196
erpnext/erpnext/translations/id.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyPosting Kunci Rute
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
9DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
11DocType: ItemCustomer ItemsProduk Pelanggan
12DocType: ProjectCosting and BillingBiaya dan Penagihan
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
14DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
17DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
18DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
19DocType: DepartmentLeave ApproversApproval Cuti
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsInvestigasi
22DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
23apps/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
24DocType: EmployeeRentedSewaan
25DocType: Purchase OrderPO-po
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
27DocType: Vehicle ServiceMileageJarak tempuh
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
29DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
34DocType: Purchase OrderCustomer ContactKontak Pelanggan
35DocType: Patient AppointmentCheck availabilityCek ketersediaan
36DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
37DocType: EmployeeJob ApplicantPemohon Kerja
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalHukum
41DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
44DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
45DocType: Bank GuaranteeCustomerPelanggan
46DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
47DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
48DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
49DocType: Purchase Order% BilledDitagih %
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
52DocType: Sales InvoiceCustomer NameNama Pelanggan
53DocType: VehicleNatural GasGas alam
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
58DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
59DocType: Leave TypeLeave Type NameNama Tipe Cuti
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} secara berurutan {1}
64DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
65DocType: Pricing RuleApply OnTerapkan Pada
66DocType: Item PriceMultiple Item prices.Multiple Item harga.
67Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
68DocType: SMS CenterAll Supplier ContactKontak semua Supplier
69DocType: Support SettingsSupport SettingsPengaturan dukungan
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
72Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
74DocType: Membershipmembership validaty sectionbagian keanggotaan validitas
75DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
76DocType: ConsultationConsultationKonsultasi
77DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
80DocType: Academic TermAcademic TermJangka Akademis
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum 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
85DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
86Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Tabel account tidak boleh kosong.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
89DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
90DocType: Employee EducationYear of PassingTahun Berjalan
91DocType: ItemCountry of OriginNegara Asal
92DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
96DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
98DocType: Lab Test GroupsAdd new lineTambahkan baris baru
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
101DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
102DocType: Hotel Room ReservationGuest NameNama tamu
103DocType: Lab PrescriptionLab PrescriptionResep Lab
104Delay DaysTunda hari
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
108DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
109DocType: Asset Maintenance LogPeriodicityPeriode
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
113DocType: Salary ComponentAbbrSingkatan
114DocType: Appraisal GoalScore (0-5)Skor (0-5)
115apps/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}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
117DocType: TimesheetTotal Costing AmountJumlah Total Biaya
118DocType: Delivery NoteVehicle NoNomor Kendaraan
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSilakan pilih Daftar Harga
120DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Silakan periksa koneksi jaringan Anda.
122apps/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
123DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
125DocType: Finance BookFinance BookBuku Keuangan
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Dari Tanggal {0} tidak boleh setelah Tanggal {1}
127DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
129DocType: Hub SettingsSelling Price ListDaftar Harga Jual
130DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
132DocType: Cost CenterStock UserPengguna Persediaan
133DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
134DocType: CompanyPhone NoNo Telepon yang
135DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
136DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
137Sales Partners CommissionKomisi Mitra Penjualan
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadwal Waktu Slot Dokter
142DocType: Payment RequestPayment RequestPermintaan pembayaran
143DocType: AssetValue After DepreciationNilai Setelah Penyusutan
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
146apps/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
147DocType: Grading ScaleGrading Scale NameSkala Grading Nama
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
149DocType: Sales InvoiceCompany AddressAlamat perusahaan
150DocType: BOMOperationsOperasi
151apps/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}
152DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
155DocType: Packed ItemParent Detail docnameInduk Detil docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
164DocType: Item AttributeIncrementKenaikan
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPeriklanan (Promosi)
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
169DocType: PatientMarriedMenikah
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan Stok Barang-Stok Barang dari
172DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
176DocType: Asset RepairError DescriptionDeskripsi kesalahan
177DocType: Payment ReconciliationReconcileRekonsiliasi
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
179DocType: Quality Inspection ReadingReading 1Membaca 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
181DocType: Exchange Rate Revaluation AccountGain/LossMerugi
182DocType: CropPerennialAbadi
183DocType: ConsultationConsultation DateTanggal Konsultasi
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
185DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
186DocType: SMS CenterAll Sales PersonSemua Salesmen
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundTidak item yang ditemukan
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingStruktur Gaji Hilang
190DocType: LeadPerson NameNama orang
191DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
196DocType: WarehouseWarehouse DetailDetail Gudang
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
199DocType: Delivery TripDeparture TimeWaktu keberangkatan
200DocType: Vehicle ServiceBrake OilMinyak Rem
201DocType: Tax RuleTax TypeJenis pajak
202Completed Work OrdersPerintah Kerja Selesai
203DocType: Support SettingsForum PostsKiriman Forum
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountJumlah Kena Pajak
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
206DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
207DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMPilih BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
214DocType: Student LogStudent LogMahasiswa Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
216DocType: LeadInterestedTertarik
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} ke {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
221DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
222DocType: Delivery TripDelivery NotificationPemberitahuan pengiriman
223DocType: Journal EntryOpening EntryEntri Pembukaan
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
225DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
226DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
228DocType: LeadProduct EnquiryProduk Enquiry
229DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
230apps/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}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSilakan pilih Perusahaan terlebih dahulu
234DocType: Employee EducationUnder GraduateSarjana
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
237DocType: BOMTotal CostTotal Biaya
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanPinjaman karyawan
240DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
246DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
249DocType: Expense Claim DetailClaim AmountNilai Klaim
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Perintah Kerja telah {0}
251DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
252apps/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
253DocType: LocationLocation NameNama lokasi
254DocType: Naming SeriesPrefixAwalan
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
256DocType: Asset SettingsAsset SettingsPengaturan Aset
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak terdaftar
260DocType: Assessment ResultGradeKelas
261DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
262DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
263DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
264DocType: SMS CenterAll ContactSemua Kontak
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryGaji Tahunan
266DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
267DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
273apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
274DocType: Journal EntryContra EntryContra Entri
275DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
276DocType: Lab Test UOMLab Test UOMUji Lab UOM
277DocType: Delivery NoteInstallation StatusStatus Instalasi
278DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
283DocType: Agriculture Analysis CriteriaFertilizerPupuk
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
286DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
287apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
288DocType: Student Admission ProgramMinimum AgeUsia Minimum
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
290DocType: CustomerPrimary Addressalamat utama
291DocType: Production PlanMaterial Request DetailDetail Permintaan Material
292DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Sales InvoiceChange Amountperubahan Jumlah
296DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
297DocType: 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.
298DocType: BOM Update ToolNew BOMBOM Baru
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
301DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
302DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateHarap masukkan Tanggal Pengiriman
304DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
305DocType: Closed DocumentClosed DocumentDokumen Tertutup
306DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
307apps/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
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypePermintaan Type
310DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
311DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat Karyawan
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
318DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalSelang
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferencePilihan
326DocType: Grant ApplicationIndividualIndividu
327DocType: Academic TermAcademics UserPengguna Akademis
328DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
329DocType: Loan ApplicationLoan InfoInfo kredit
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
332DocType: Support SettingsSearch APIsAPI Pencarian
333DocType: Share TransferShare TransferBagikan Transfer
334Expiring MembershipsKedaluwarsa Keanggotaan
335DocType: POS ProfileCustomer GroupsGrup Pelanggan
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
337DocType: GuardianStudentssiswa
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
339DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
340DocType: Physician ScheduleTime SlotsSlot waktu
341apps/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
342DocType: Shift AssignmentShift RequestPermintaan Shift
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
347DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Nilai
349DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
350DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
351DocType: Production PlanSales OrdersOrder Penjualan
352DocType: Purchase Taxes and ChargesValuationValuation
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet sebagai Default
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsTrend Order Pembelian
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
357DocType: Hotel Room ReservationLate CheckinLate Checkin
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockPersediaan tidak cukup
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
363DocType: Email DigestNew Sales OrdersPenjualan New Orders
364DocType: Bank AccountBank AccountRekening Bank
365DocType: Travel ItineraryCheck-out DateTanggal keluar
366DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
368apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemPilih Item Alternatif
369DocType: EmployeeCreate UserBuat pengguna
370DocType: Selling SettingsDefault TerritoryWilayah Standar
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
372DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJurnalistik
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
377DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
378DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
379DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
380DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
382DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
385DocType: Course ScheduleInstructor Nameinstruktur Nama
386DocType: CompanyArrear ComponentKomponen Arrear
387DocType: Supplier ScorecardCriteria SetupSetup kriteria
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
390DocType: Codification TableMedical CodeKode medis
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
392DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
393DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentSilakan tambahkan manfaat tetap {0} ke aplikasi sebagai komponen \ pro-rata
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
397DocType: LeadAddress & ContactAlamat & Kontak
398DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
399DocType: Sales PartnerPartner websitesitus mitra
400DocType: Restaurant Order EntryAdd ItemTambahkan Barang
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
402DocType: Lab TestCustom ResultHasil Kustom
403DocType: Delivery StopContact NameNama Kontak
404DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
407DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
408DocType: Land UnitLand Unit describing various land assetsUnit Tanah yang menggambarkan berbagai aset pertanahan
409DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
410DocType: VehicleAdditional DetailsRincian Tambahan
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
413DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
414DocType: Lab TestSubmitted DateTanggal dikirim
415apps/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
416Open Work OrdersBuka Perintah Kerja
417DocType: Payment TermCredit MonthsBulan kredit
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
419DocType: ContractFulfilledTerpenuhi
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
421DocType: POS Closing VoucherCashierKasir
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per Yearcuti per Tahun
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
425DocType: Email DigestProfit & LossRugi laba
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
427DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
429DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedCuti Diblokir
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
433DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
434DocType: CropAnnualTahunan
435DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
436DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
437DocType: Material Request ItemMin Order QtyMin Order Qty
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
439DocType: LeadDo Not ContactJangan Hubungi
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
442DocType: ItemMinimum Order QtyMinimum Order Qty
443DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
444Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
445DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
446DocType: ItemPublish in HubPublikasikan di Hub
447DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledItem {0} dibatalkan
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
451DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestPermintaan Material
453DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsRincian pembelian
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
457DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
458DocType: Student GuardianRelationHubungan
459DocType: Student GuardianMotherIbu
460DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
461DocType: CropBiennialDua tahunan
462BOM Variance ReportLaporan Varians BOM
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
464DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensitivitas rendah
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
469DocType: Notification ControlNotification ControlPemberitahuan Kontrol
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
471DocType: LeadSuggestionsSaran
472DocType: 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.
473DocType: Payment TermPayment Term NameNama Istilah Pembayaran
474DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
475apps/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}
476DocType: Bank AccountAddress HTMLAlamat HTML
477DocType: LeadMobile No.Nomor Ponsel
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
479DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
480DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
485DocType: Asset Maintenance Task2 Yearly2 Tahunan
486DocType: Education SettingsEducation SettingsPengaturan Pendidikan
487DocType: Vehicle ServiceInspectionInspeksi
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
489DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
490DocType: Email DigestNew QuotationsKutipan Baru
491apps/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.
492DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
493DocType: Tax RuleShipping CountyPengiriman County
494DocType: Currency ExchangeFor SellingUntuk Jual
495apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
496DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
498DocType: Accounts SettingsSettings for AccountsPengaturan Akun
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
501DocType: Job ApplicantCover LetterSampul surat
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
503DocType: ItemSynced With HubDisinkronkan Dengan Hub
504DocType: DriverFleet Managerarmada Manajer
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordKata Sandi Salah
507DocType: ItemVariant OfVarian Of
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
509DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
510DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
513DocType: Appointment TypeIs InpatientApakah rawat inap
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
516DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
517apps/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})
518DocType: LeadIndustryIndustri
519DocType: EmployeeJob ProfileProfil Pekerjaan
520DocType: BOM ItemRate & AmountTarif &amp; Jumlah
521apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
525DocType: Journal EntryMulti CurrencyMulti Mata Uang
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteNota Pengiriman
528DocType: ConsultationEncounter ImpressionTayangan Pertemuan
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetBiaya Asset Terjual
531DocType: VolunteerMorningPagi
532apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
533DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
536DocType: Student ApplicantAdmittedDiterima
537DocType: WorkstationRent CostBiaya Sewa
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Setelah Penyusutan
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
542DocType: EmployeeCompany EmailEmail Perusahaan
543DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
544DocType: Supplier ScorecardScoring StandingsKlasemen Skor
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
546DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
548DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
549apps/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
550DocType: Grant ApplicationGrant ApplicationProgram Donasi
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
552DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
553DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
555DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
557DocType: Land UnitLInked AnalysisAnalisis LInked
558DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
559DocType: ContractLapsedBekas
560DocType: Item TaxTax RateTarif Pajak
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
562apps/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}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
565apps/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}
566DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
567DocType: Leave TypeAllow EncashmentIzinkan Penyandian
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
569DocType: Project UpdateGood/SteadyBaik / Mantap
570DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
571DocType: GL EntryDebit AmountJumlah Debit
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
573DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
574DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentSilakan lihat lampiran
577DocType: Purchase Order% Received% Diterima
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
579DocType: VolunteerWeekendsAkhir pekan
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
581DocType: Setup Progress ActionAction DocumentDokumen tindakan
582DocType: Chapter MemberWebsite URLURL situs
583Finished GoodsStok Barang Jadi
584DocType: Delivery NoteInstructionsInstruksi
585DocType: Quality InspectionInspected ByDiperiksa Oleh
586DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
589DocType: POS Closing Voucher DetailsDifferencePerbedaan
590apps/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}
591apps/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.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
595DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
596DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
597DocType: Packed ItemPacked ItemStok Barang Kemasan
598DocType: Job Offer TermJob Offer TermJob Offer Term
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
602DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
603DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
604DocType: Opening Invoice Creation Tool ItemItem NameNama Item
605DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
606DocType: Email DigestCredit BalanceSaldo kredit
607DocType: EmployeeWidowedJanda
608DocType: Request for QuotationRequest for QuotationPermintaan Quotation
609DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
610DocType: Salary Slip TimesheetWorking HoursJam Kerja
611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotal Posisi
612DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
613DocType: Dosage StrengthStrengthKekuatan
614apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerBuat Pelanggan baru
615apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
616apps/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.
617apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
618Purchase RegisterRegister Pembelian
619apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
620DocType: Scheduling ToolRecheduleRechedule
621DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
622DocType: WorkstationConsumable CostBiaya Consumable
623DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
624DocType: Student LogMedicalMedis
625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAlasan Kehilangan
626apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPerbarui Nomor Akun
627apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
628apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
629DocType: AnnouncementReceiverPenerima
630apps/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}
631apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
632DocType: Lab Test TemplateSingleTunggal
633DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
634DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
635DocType: AccountCost of Goods SoldHarga Pokok Penjualan
636apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
637DocType: Drug PrescriptionDosageDosis
638DocType: Journal Entry AccountSales OrderOrder Penjualan
639apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
640DocType: Assessment PlanExaminer NameNama pemeriksa
641DocType: Lab Test TemplateNo ResultTidak ada hasil
642DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
643DocType: Delivery Note% Installed% Terpasang
644apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
647DocType: Travel ItineraryNon-VegetarianBukan vegetarian
648DocType: Purchase InvoiceSupplier NameNama Supplier
649apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
650DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Daun Dari Semua Anggota Departemen Dalam Kalender
651DocType: Purchase Invoice01-Sales Return01-Sales Return
652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
653DocType: AccountIs GroupApakah Group?
654DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
655DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
656DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
657apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
658DocType: Vehicle ServiceOil ChangeGanti oli
659DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
660DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
661apps/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.'
662DocType: Certification ApplicationNon ProfitNon Profit
663DocType: Production PlanNot StartedTidak Dimulai
664DocType: LeadChannel PartnerChanel Mitra
665DocType: AccountOld ParentOld Parent
666apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearBidang Wajib - Tahun Akademik
667apps/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}
668DocType: 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.
669apps/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}
670apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
671DocType: Setup Progress ActionMin Doc CountMin Doc Count
672apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
673DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
674DocType: SMS LogSent OnDikirim Pada
675apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
676DocType: HR SettingsEmployee record is created using selected field.
677DocType: Sales OrderNot ApplicableTidak Berlaku
678apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
679DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
680DocType: Delivery NoteBilling AddressAlamat Penagihan
681DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
682DocType: Travel RequestCostingBiaya
683DocType: Tax RuleBilling CountyDaerah Penagihan
684DocType: 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
685apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
686DocType: Request for QuotationMessage for SupplierPesan Supplier
687apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderPerintah kerja
688DocType: DriverDRIVER-.#####SOPIR-.#####
689DocType: Sales InvoiceTotal QtyJumlah Qty
690apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
691DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
692DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
693DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
694DocType: Purchase InvoiceUnpaidTunggakan
695apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
696DocType: Packing SlipFrom Package No.Dari Package No
697DocType: Item AttributeTo RangeBerkisar
698apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
699apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
700DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
701apps/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}:
702DocType: PatientAB PositiveAB Positif
703DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
704apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKegiatan tertunda untuk hari ini
705DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
706DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
707DocType: LoanTotal PaymentTotal pembayaran
708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
709DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
710DocType: Clinical ProcedureConsumablesBahan habis pakai
711apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
712DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
713DocType: Journal EntryAccounts PayableHutang
714DocType: PatientAllergiesAlergi
715apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
716apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
717DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
718DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
719DocType: Pricing RuleValid UptoValid Upto
720DocType: Training EventWorkshopBengkel
721DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
722apps/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.
723DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
724apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
725DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
726apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
727DocType: Sales Invoice ItemService Start DateTanggal Mulai Layanan
728DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
730DocType: Patient AppointmentDate TImeTanggal Waktu
731apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
733apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
734apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
735DocType: Codification TableCodification TableTabel Kodifikasi
736DocType: Timesheet DetailHrsHrs
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
738DocType: Stock Entry DetailDifference AccountPerbedaan Akun
739DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
740apps/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.
741apps/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
742DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
743DocType: Lab Test TemplateLab RoutineLab Rutin
744apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
745apps/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
746apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
747DocType: SupplierBlock SupplierBlokir Pemasok
748DocType: Shipping RuleNet WeightBerat Bersih
749DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
750DocType: EmployeeEmergency PhoneTelepon Darurat
751apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
752apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
753Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
754DocType: Sales InvoiceOffline POS NamePOS Offline Nama
755apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
756DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
757DocType: SupplierHold TypeHold Type
758apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
759DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
760DocType: Sales OrderTo DeliverMengirim
761DocType: Purchase Invoice ItemItemBarang
762apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensitivitas tinggi
763apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
764DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
765DocType: Travel RequestCosting DetailsDetail Biaya
766apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerial Item tidak dapat pecahan
767DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
768DocType: Bank GuaranteeProvidingMenyediakan
769DocType: AccountProfit and LossLaba Rugi
770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
771DocType: PatientRisk FactorsFaktor risiko
772DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
774DocType: Vital SignsRespiratory rateTingkat pernapasan
775apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingPengaturan Subkontrak
776DocType: Vital SignsBody TemperatureSuhu tubuh
777DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
778DocType: Detected DiseaseDiseasePenyakit
779apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
780DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
781DocType: PhysicianOP Consulting ChargeOP Consulting Charge
782apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
783DocType: Student Report Generation ToolShow MarksTampilkan Tanda
784DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
785DocType: 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
786apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
787apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
788DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
789DocType: Asset RepairARLOG-ARLOG-
790DocType: EmployeeIFSC CodeKode IFSC
791DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
792DocType: BOMOperating CostBiaya Operasi
793DocType: CropProduced ItemsItem yang Diproduksi
794DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
795DocType: Sales Order ItemGross ProfitLaba Kotor
796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceBebaskan Blokir Faktur
797apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
798DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
800DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
801DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
802DocType: TerritoryFor referenceUntuk referensi
803DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
805apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
806apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
807apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
808DocType: Employee IncentiveIncentive AmountJumlah Insentif
809DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
810apps/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
811DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
812DocType: Production Plan ItemPending QtyQty Tertunda
813DocType: BudgetIgnoreDiabaikan
814apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
815DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
816apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
817DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
818apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
819DocType: Pricing RuleValid FromValid Dari
820DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
821DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
822DocType: Pricing RuleSales PartnerMitra Penjualan
823apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
824DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
825apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
826apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
827apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
828apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
829apps/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
830apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
831apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
833DocType: 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
834apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
835DocType: SupplierPrevent RFQsMencegah RFQs
836apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
837apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
838DocType: Project TaskProject TaskTugas Proyek
839Lead IdId Prospek
840DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
841DocType: Assessment PlanCoursekuliah
842DocType: TimesheetPayslippayslip
843apps/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
844apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
845apps/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
846DocType: IssueResolutionResolusi
847DocType: C-FormIVIV
848apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
849apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
850DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
851DocType: Payment EntryType of PaymentJenis Pembayaran
852DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
853DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
854apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
855DocType: Leave Control PanelAllocateAlokasi
856apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
857DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
858DocType: Production PlanProduction PlanRencana produksi
859DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
860apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnRetur Penjualan
861apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
862DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
863Total Stock SummaryRingkasan Persediaan Total
864apps/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}.
865DocType: AnnouncementPosted ByDikirim oleh
866DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
867DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
868apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
869DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
870apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
871DocType: QuotationQuotation ToPenawaran Kepada
872DocType: LeadMiddle IncomePenghasilan Menengah
873apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
874apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
875apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
877DocType: Share BalanceShare BalanceSaldo Saham
878DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
879DocType: Purchase Order ItemBilled AmtNilai Tagihan
880DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
881DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
882apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
883DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
884apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Posisi: {0}
885DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
887DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
888DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
889apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
890DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
891DocType: Land UnitLand Unit NameNama unit tanah
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
893DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
896DocType: ItemBatch Number SeriesBatch Number Series
897apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
898DocType: Employee AdvanceClaimed AmountJumlah klaim
899DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
900DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
903DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
905apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
908DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
909DocType: Packing Slip ItemDN DetailDN Detil
910DocType: Training EventConferenceKonferensi
911DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
912DocType: TimesheetBilledDitagih
913DocType: BatchBatch DescriptionKumpulan Keterangan
914apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
915apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
916DocType: Supplier ScorecardPer YearPer tahun
917apps/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
918DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
919DocType: EmployeeOrganization ProfileProfil Organisasi
920DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
921DocType: StudentSibling DetailsDetail saudara
922DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
923apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
924DocType: EmployeeReason for ResignationAlasan pengunduran diri
925DocType: Tax Withholding CategoryBook on InvoicePesan di Faktur
926DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
927DocType: Project TaskWeightBerat
928DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
929apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
930DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
931apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
932apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
933DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
934DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
935DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
936apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
937DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
938apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
939DocType: EmployeePassport NumberNomor Paspor
940apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
941apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
942DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
943apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Harap setel akun di Gudang {0}
945apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
946DocType: Sales PersonSales Person TargetsTarget Sales Person
947DocType: Installation NoteIN-DI-
948DocType: Work Order OperationIn minutesDalam menit
949DocType: IssueResolution DateTanggal Resolusi
950DocType: Lab Test TemplateCompoundSenyawa
951apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
952DocType: Student Batch NameBatch NameNama Kumpulan
953DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
954Hotel Room OccupancyKamar Hotel Okupansi
955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Absen dibuat:
956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
958DocType: GST SettingsGST SettingsPengaturan GST
959apps/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}
960DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
961DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
962DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
964DocType: Delivery TripTOUR-.#####WISATA-.#####
965DocType: Activity CostActivity TypeJenis Kegiatan
966DocType: Request for QuotationFor individual supplierUntuk pemasok individual
967DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
968apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
969apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTes Laboratorium
970DocType: Quotation ItemItem BalanceItem Balance
971DocType: Sales InvoicePacking ListPacking List
972apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
973DocType: ContractContract TemplateTemplate Kontrak
974DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
975DocType: Purchase Invoice ItemAsset LocationLokasi Aset
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
977DocType: Accounts SettingsReport SettingsSetelan Laporan
978DocType: Activity CostProjects UserPengguna Proyek
979apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
980apps/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
981DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
982DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
984DocType: Asset Maintenance LogAML-AML-
985DocType: ItemMaterial TransferTransfer Barang
986DocType: Cost CenterCost Center NumberNomor Pusat Biaya
987apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
988apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
989DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
990DocType: LoanApplicantPemohon
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
992apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsMembuat dokumen berulang
993GST Itemised Purchase RegisterDaftar Pembelian Item GST
994DocType: Course Scheduling ToolReschedulePenjadwalan ulang
995DocType: LoanTotal Interest PayableTotal Utang Bunga
996DocType: Leave PeriodFilter ByFilter By
997DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
998DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
999DocType: BOM OperationOperation TimeWaktu Operasi
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1001DocType: Salary Structure AssignmentBaseDasar
1002DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1003DocType: Travel ItineraryTravel ToPerjalanan Ke
1004apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountJumlah Nilai Write Off
1005DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1006DocType: Journal EntryBill NoNomor Tagihan
1007DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1008DocType: Vehicle LogService DetailsRincian layanan
1009apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1010DocType: Lab Test TemplateGroupedDikelompokkan
1011DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1012DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1013DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1014DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1015DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1016DocType: Sales Invoice TimesheetTime SheetLembar waktu
1017DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1018DocType: Sales InvoicePort CodeKode port
1019apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseGudang Cadangan
1020DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1021DocType: Guardian InterestInterestBunga
1022apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1023DocType: Instructor LogOther DetailsDetail lainnya
1024apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1025DocType: Lab TestTest TemplateUji Template
1026DocType: Restaurant Order Entry ItemServedMelayani
1027apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1028DocType: AccountAccountsAkun / Rekening
1029DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1030apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMarketing
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdEntri pembayaran sudah dibuat
1033DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1034DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1035apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipSlip Gaji Preview
1037apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1038DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1039apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1040DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1041apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1042DocType: Land UnitLongitudeGaris bujur
1043Absent Student ReportLaporan Absen Siswa
1044DocType: CropCrop Spacing UOMTanaman Jarak UOM
1045DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1046DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1047DocType: Supplier ScorecardPer WeekPer minggu
1048apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Item memiliki varian.
1049apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1050apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1051DocType: BinStock ValueNilai Persediaan
1052apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1053apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1054DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1055DocType: GST AccountIGST AccountAkun IGST
1056DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1057DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1058DocType: Hub SettingsUnregisterUnregister
1059DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1060apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1061DocType: ProjectEstimated CostEstimasi biaya
1062DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
1063DocType: Hub SettingsPublishMenerbitkan
1064apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1065Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1066DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1067apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPerusahaan dan Account
1068apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueNilai
1069DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1070apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1071apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1072DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1073DocType: LeadCampaign NameNama Promosi Kampanye
1074apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1075DocType: Hotel RoomCapacityKapasitas
1076DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1077DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1078ReservedDitahan
1079DocType: DriverLicense DetailsRincian lisensi
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1081DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan Barang persediaan
1084apps/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;
1085DocType: Mode of Payment AccountDefault AccountAkun Standar
1086apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1087DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1089apps/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
1090DocType: ContractN/AT / A
1091apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
1092DocType: PatientO NegativeO negatif
1093DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1094Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1095apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1096apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1097DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1098DocType: Clinical ProcedureConsume StockKonsumsi Saham
1099DocType: BudgetBudget Againstanggaran Terhadap
1100DocType: EmployeeCell NumberNomor HP
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1104apps/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'
1105DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1107DocType: Soil TextureSandPasir
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1109DocType: OpportunityOpportunity FromPeluang Dari
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1112DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1113DocType: Special Test ItemsParticularsParticulars
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1115DocType: Warranty ClaimCI-cipher
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1121apps/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
1122DocType: AssetMaintenancePemeliharaan
1123DocType: SubscriberSubscriberSubscriber
1124DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1125apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusHarap Perbarui Status Proyek Anda
1126apps/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.
1127DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1128DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Rekening Bank No.
1134DocType: Quality Inspection ReadingReading 7Membaca 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1136DocType: Lab TestLab TestUji Lab
1137DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1138DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambahkan Timeslots
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1142DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1143apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1144DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1145DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1148apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1149DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1150apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1151apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1152DocType: Asset RepairDowntimeDowntime
1153DocType: AccountLiabilityKewajiban
1154apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1155apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Istilah Akademik:
1156DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1157DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1159apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedDaftar Harga tidak dipilih
1160DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1161DocType: Request for Quotation SupplierSend EmailKirim Email
1162apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1163DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTidak ada Izin
1165DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1166apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPermintaan Kutipan
1167DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1168DocType: CompanyDefault Bank AccountStandar Rekening Bank
1169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1170apps/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}
1171DocType: VehicleAcquisition DateTanggal akuisisi
1172apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1173DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1174apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1175DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1176apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1177apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundTidak ada karyawan yang ditemukan
1178DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1179apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1180apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1181DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1182DocType: Land UnitTree DetailsDetail pohon
1183DocType: Training EventEvent StatusStatus acara
1184DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1185Support AnalyticsDukungan Analytics
1186apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1187DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1188DocType: ItemWebsite WarehouseSitus Gudang
1189DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1191apps/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)
1192apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
1194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1195apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1196DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1197DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1198apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1199DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1200apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form catatan
1201apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1202apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1203DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih untuk bisnis Anda!
1205apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1206DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1207DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1208DocType: HR SettingsRetirement AgeUmur pensiun
1209DocType: BinMoving Average RateTingkat Moving Average
1210DocType: Production PlanSelect ItemsPilih Produk
1211DocType: Share TransferTo ShareholderKepada Pemegang Saham
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1213apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1214DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1215apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1216DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1217DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1218DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1219DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1220DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1221DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1222DocType: CropTarget WarehouseTarget Gudang
1223DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1224apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1225DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1226DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1227DocType: Stock EntrySTE-Ste-
1228DocType: Upload AttendanceImport AttendanceImpor Absensi
1229apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1230DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1231apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1233DocType: Water AnalysisCollection Temperature Suhu Koleksi
1234DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1235DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1238DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1242DocType: ItemHub Publishing DetailsRincian Hub Publishing
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1245DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1246DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1247DocType: Lab Test TemplateResult FormatFormat Hasil
1248DocType: Expense ClaimExpensesBiaya / Beban
1249DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1250Purchase Receipt TrendsTren Nota Penerimaan
1251DocType: Payroll EntryBimonthlyDua bulan sekali
1252DocType: Vehicle ServiceBrake PadBantalan Rem
1253DocType: FertilizerFertilizer ContentsIsi pupuk
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentPenelitian & Pengembangan
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1256DocType: CompanyRegistration DetailsDetail Pendaftaran
1257DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1258DocType: Item ReorderRe-Order QtyRe-order Qty
1259DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1260apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1261apps/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
1262DocType: Sales TeamIncentivesInsentif
1263DocType: SMS LogRequested NumbersNomor yang Diminta
1264DocType: VolunteerEveningMalam
1265DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
1268DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1271DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1272DocType: Vehicle LogOdometer ReadingPembacaan odometer
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1274DocType: AccountBalance must beSaldo harus
1275DocType: Hub SettingsPublish PricingPublikasikan Harga
1276DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1277Available QtyQty Tersedia
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1280DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1281DocType: Setup Progress ActionAction FieldBidang Aksi
1282DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1283DocType: Delivery TripDelivery StopsPengiriman Berhenti
1284DocType: Salary SlipWorking DaysHari Kerja
1285DocType: Serial NoIncoming RateHarga Penerimaan
1286DocType: Packing SlipGross WeightBerat Kotor
1287DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1288Final Assessment GradesPenilaian Akhir Kelas
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktifkan Hub
1290apps/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.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1294DocType: Job ApplicantHoldDitahan
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1296DocType: Project UpdateProgress DetailsDetail Kemajuan
1297DocType: Shopify LogRequest DataMeminta Data
1298DocType: EmployeeDate of JoiningTanggal Bergabung
1299DocType: Naming SeriesUpdate SeriesPerbarui Seri
1300DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1301DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1302DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1303DocType: Examination ResultExamination ResultHasil pemeriksaan
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptNota Penerimaan
1305Received Items To Be BilledProduk Diterima Akan Ditagih
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Master Nilai Mata Uang
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1308apps/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
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1310DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} harus aktif
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTidak ada item yang tersedia untuk transfer
1314DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateUbah Tanggal Rilis
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (Pembukaan + Total)
1317DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1319apps/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
1320DocType: Pricing RuleRate or DiscountTarif atau Diskon
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorit
1324DocType: Hub SettingsCustom DataData Khusus
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1326apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1327DocType: Bank ReconciliationTotal AmountNilai Total
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1329DocType: Prescription DurationNumberJumlah
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1331DocType: Medical CodeMedical Code StandardStandar Kode Medis
1332DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Saldo
1335DocType: Lab TestLab TechnicianTeknisi laboratorium
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListDaftar Harga Jual
1337DocType: 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.
1338DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1339DocType: Lab TestSample IDContoh ID
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1341DocType: Purchase ReceiptRangeJarak
1342DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1344DocType: Fee StructureComponentskomponen
1345DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1346DocType: Item BarcodeItem BarcodeItem Barcode
1347DocType: Woocommerce SettingsEndpointsTitik akhir
1348apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedVarian Barang {0} diperbarui
1349DocType: Quality Inspection ReadingReading 6Membaca 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1351DocType: Share TransferFrom Folio NoDari Folio No
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1353apps/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}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1355DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1356DocType: LeadLEAD-PROSPEK-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1359DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1360DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1361DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPerbolehkan Beberapa Konsumsi Material
1365DocType: EmployeeExit Interview DetailsDetail Exit Interview
1366DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1369DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceBaru Faktur Penjualan
1371DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1372DocType: PhysicianAppointmentsJanji
1373apps/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
1374DocType: LeadRequest for InformationRequest for Information
1375LeaderBoardLeaderBoard
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSinkronisasi Offline Faktur
1378DocType: Payment RequestPaidDibayar
1379DocType: Program FeeProgram FeeBiaya Program
1380DocType: 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.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut dibuat:
1382DocType: Salary SlipTotal in wordsJumlah kata
1383DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1384Employee Advance SummaryRingkasan Uang Muka Karyawan
1385DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1386DocType: GuardianGuardian NameNama wali
1387DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1388DocType: Support SettingsGet Started SectionsMulai Bagian
1389DocType: LoanSanctionedsanksi
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1392DocType: Crop CycleCrop CycleSiklus Tanaman
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1394DocType: Student AdmissionPublish on websiteMempublikasikan di website
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1396DocType: SubscriptionCancelation DateTanggal Pembatalan
1397DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1398DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1400DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1401DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1402DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVariance
1404DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1405Company NameNama Perusahaan
1406DocType: SMS CenterTotal Message(s)Total Pesan (s)
1407DocType: Share BalancePurchasedDibeli
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1409DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1411DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1414DocType: Pricing RuleMax QtyQty Maksimum
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1416apps/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
1417apps/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
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1419DocType: 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.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total daun yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1421DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1422apps/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}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1424DocType: WorkstationElectricity CostBiaya Listrik
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1427DocType: Subscription PlanCostBiaya
1428DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1429DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1430DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Pengaturan
1432DocType: Delivery StopNotified by EmailDiberitahukan melalui email
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1434DocType: ItemInspection CriteriaKriteria Inspeksi
1435apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1436DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1437apps/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).
1438DocType: Timesheet DetailBillTagihan
1439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhitePutih
1440DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1442apps/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.
1443DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1444DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1446DocType: SupplierRepresents CompanyMewakili Perusahaan
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Membuat
1448DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1449DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1450apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1451apps/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.
1452apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1453apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1454DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1455apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1456DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1458DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1459DocType: ConsultationDoctorDokter
1460DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1461DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1462apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1463apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1464DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsOpsi Persediaan
1466DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderNonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
1467DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1468apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1469apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Kuantitas untuk {0}
1470DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1471DocType: PatientPatient RelationHubungan Pasien
1472DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1473DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1474DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1475DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1476DocType: Assessment PlanEvaluateEvaluasi
1477DocType: WorkstationNet Hour RateJumlah Jam Bersih
1478DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1479DocType: CompanyDefault TermsPersyaratan Standar
1480DocType: Supplier Scorecard PeriodCriteriaKriteria
1481DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1482DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1483DocType: Travel ItineraryTrainMelatih
1484apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1485apps/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.
1486DocType: Delivery NoteDelivery ToPengiriman Untuk
1487apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Pembuatan varian telah antri.
1488apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1489DocType: 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.
1490apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryTabel atribut wajib
1491DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1493DocType: Training EventSelf-StudyBelajar sendiri
1494DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1495apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1496apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountDiskon
1497DocType: MembershipMembershipKeanggotaan
1498DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1499DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1500DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1501DocType: WorkstationWagesUpah
1502DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1503DocType: Agriculture TaskUrgentMendesak
1504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1505apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1506apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1507apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1508apps/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
1509DocType: ItemManufacturerPabrikasi
1510DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1511DocType: Leave AllocationTotal Leaves EncashedTotal Daun Dikotori
1512DocType: Purchase ReceiptPREC-RET-Prec-RET-
1513DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1514DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1515DocType: ProjectFirst EmailEmail Pertama
1516DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1517DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1518apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1519DocType: Repayment ScheduleInterest AmountJumlah bunga
1520DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1521DocType: Serial NoCreation Document NoNomor Dokumen
1522DocType: Share TransferIssueMasalah / Isu
1523apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsCatatan
1524DocType: AssetScrappedmembatalkan
1525DocType: ItemItem DefaultsDefault Barang
1526DocType: Purchase InvoiceReturnsRetur
1527apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1528apps/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}
1529apps/erpnext/erpnext/config/hr.py +223RecruitmentPengerahan
1530DocType: LeadOrganization NameNama Organisasi
1531DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1532DocType: Additional SalaryASC-ASC-
1533DocType: Tax RuleShipping StateNegara Pengirim
1534Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1535apps/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
1536apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripPerjalanan pengiriman
1537DocType: StudentA-A-
1538DocType: Share TransferTransfer TypeJenis transfer
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1540DocType: ConsultationDiagnosisDiagnosa
1541apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1542DocType: Attendance RequestExplanationPenjelasan
1543DocType: GL EntryAgainstTerhadap
1544DocType: Item DefaultSales DefaultsDefault Penjualan
1545DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1546DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1547apps/erpnext/erpnext/public/js/pos/pos.html +85DiscCakram
1548DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodeKode Pos
1550apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} adalah {1}
1551apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1552DocType: OpportunityContact InfoInformasi Kontak
1553apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Entri Persediaan
1554apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1555DocType: Packing SlipNet Weight UOMUom Berat Bersih
1556DocType: Item DefaultDefault SupplierSupplier Standar
1557DocType: LoanRepayment ScheduleJadwal pembayaran
1558DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1559DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1560apps/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
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1562DocType: CompanyDate of CommencementTanggal dimulainya
1563DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1564apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dikirim ke {0}
1565apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1566apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1567apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1568apps/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.
1569DocType: Delivery TripDriver NameNama pengemudi
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1571DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1572apps/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.
1573apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1574apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1576apps/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}
1577DocType: PatientDefault CurrencyStandar Mata Uang
1578DocType: Asset MovementFrom EmployeeDari Karyawan
1579DocType: DriverCellphone NumberNomor ponsel
1580DocType: ProjectMonitor ProgressPantau Kemajuan
1581apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1582DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1583DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1584DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1585DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1586DocType: Program EnrollmentTransportationTransportasi
1587apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1589DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1590apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1591apps/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}
1592DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1593DocType: SMS CenterTotal CharactersJumlah Karakter
1594DocType: Employee AdvanceClaimedDiklaim
1595DocType: CropRow SpacingRow Spacing
1596apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1597apps/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
1598DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1599DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1600DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1601apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontribusi%
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1603HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1604DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1606DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1607DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1608apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1609DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1610Ordered Items To Be BilledItem Pesanan Tertagih
1611apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1612DocType: Global DefaultsGlobal DefaultsStandar Global
1613apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProyek Kolaborasi Undangan
1614DocType: Salary SlipDeductionsPengurangan
1615DocType: Leave AllocationLAL/LAL /
1616DocType: Setup Progress ActionAction NameNama Aksi
1617apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1618apps/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}
1619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1620DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1621DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1622apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1623Trial Balance for PartyTrial Balance untuk Partai
1624DocType: LeadConsultantKonsultan
1625apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1626DocType: Salary SlipEarningsPendapatan
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1628apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1629GST Sales RegisterDaftar Penjualan GST
1630DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1631apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1632apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain Anda
1633apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1635DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1636DocType: Travel RequestEmployee DetailsDetail Karyawan
1637DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1638DocType: Setup Progress ActionDomainsDomain
1639apps/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'
1640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementManajemen
1641DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1642apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih perusahaan terlebih dahulu
1643DocType: 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"
1644DocType: 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.
1645DocType: Delivery NoteIs ReturnRetur Barang
1646apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionPeringatan
1647apps/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;
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteNota Retur / Debit
1649DocType: Price List CountryPrice List CountryNegara Daftar Harga
1650DocType: ItemUOMsUOMs
1651apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1653DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1654apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1655DocType: Stock SettingsDefault Item GroupStandar Item Grup
1656apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1657apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1658DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1659apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1660DocType: AccountBalance SheetNeraca
1661DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1663DocType: Fee ValidityValid TillBerlaku sampai
1664DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1666apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1667apps/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
1668DocType: LeadLeadProspek
1669DocType: Email DigestPayablesHutang
1670DocType: CourseCourse Introtentu saja Intro
1671apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1672apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1673apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1674Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1675apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1676DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1677DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1678apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSilahkan pilih pelanggan
1679DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1680apps/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
1681DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1682apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1683DocType: HolidayHolidayHari Libur
1684DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1685DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1686DocType: Job OpeningStaffing PlanRencana Kepegawaian
1687DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1688apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1689DocType: Certified ConsultantName of ConsultantNama Konsultan
1690DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1691apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1693DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1694DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1695DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1696DocType: DepartmentParent DepartmentDepartemen Orang Tua
1697DocType: Loan ApplicationRepayment InfoInfo pembayaran
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Entries' tidak boleh kosong
1699DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1700apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1701Trial BalanceTrial Balance
1702apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1703apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesPersiapan Karyawan
1704DocType: Sales OrderSO-BEGITU-
1705DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1706apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSilakan pilih awalan terlebih dahulu
1707DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1708DocType: StudentO-HAI-
1709DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1710apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1711apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSeluruh Unit Layanan Kesehatan
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1713DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1714apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1715DocType: AnnouncementAll StudentsSemua murid
1716apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1717apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1718DocType: Grading ScaleIntervalsinterval
1719DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1720apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1721apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1722DocType: Crop CycleLess than a yearKurang dari setahun
1723apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1724apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest of The World
1725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1726DocType: CropYield UOMHasil UOM
1727Budget Variance ReportLaporan Perbedaan Anggaran
1728DocType: Salary SlipGross PayNilai Gross Bayar
1729DocType: ItemIs Item from HubAdalah Item dari Hub
1730apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1732apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1733DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1734apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} di Tinggalkan pada {1}
1735DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1737DocType: Purchase Invoice05-Change in POS05-Ubah POS
1738DocType: Vehicle LogService Detaillayanan Detil
1739DocType: BOMItem DescriptionDeskripsi Barang
1740DocType: Student SiblingStudent SiblingMahasiswa Sibling
1741apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1742DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1743apps/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}
1744DocType: StudentSTUD.STUD.
1745DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1746DocType: Email DigestNew IncomePenghasilan baru
1747DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1748DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1749Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1750apps/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
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1752Employee Leave BalanceNilai Cuti Karyawan
1753apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1754DocType: Patient AppointmentMore InfoInfo Selengkapnya
1755apps/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}
1756DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1757apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1758DocType: Purchase InvoiceRejected WarehouseGudang Reject
1759DocType: GL EntryAgainst VoucherTerhadap Voucher
1760DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1761apps/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.
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +79to untuk
1763DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1764apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Buku Besar Hutang
1765apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1766DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1767apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validOrder Penjualan {0} tidak valid
1768DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1769apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsResep Uji Lab
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallKecil
1773DocType: 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
1774DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1775DocType: Education SettingsEmployee NumberJumlah Karyawan
1776DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1777apps/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}
1778DocType: Project% CompletedSelesai %
1779Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1780apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1781DocType: SupplierSUPP-SUPP-
1782DocType: Travel RequestInternationalInternasional
1783DocType: Training EventTraining Eventpelatihan Kegiatan
1784DocType: ItemAuto re-orderAuto re-order
1785apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1786DocType: EmployeePlace of IssueTempat Issue
1787DocType: ContractContractKontrak
1788DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1789DocType: Email DigestAdd QuoteTambahkan Kutipan
1790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1792apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1793DocType: Agriculture Analysis CriteriaAgriculturePertanian
1794apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetEntri Akuntansi untuk Aset
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokir Faktur
1797apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master Data
1798DocType: Asset RepairRepair CostBiaya perbaikan
1799apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1801apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdAset {0} dibuat
1802DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1803DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1804apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1805DocType: Student ApplicantAPAP
1806DocType: Purchase Invoice ItemBOMBOM
1807apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKode Barang&gt; Kelompok Barang&gt; Merek
1809DocType: Journal Entry AccountPurchase OrderPurchase Order
1810DocType: VehicleFuel UOMBBM UOM
1811DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1812DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1813DocType: VolunteerVolunteer NameNama Relawan
1814DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1816apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1817apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1818DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1819Assessment Plan StatusStatus Rencana Penilaian
1820DocType: Email DigestAnnual IncomePendapatan tahunan
1821DocType: Serial NoSerial No DetailsNomor Detail Serial
1822DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSilakan pilih Dokter dan Tanggal
1824DocType: Student Group StudentGroup Roll NumberNomor roll grup
1825apps/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
1826apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1828apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiManfaat maksimal harus lebih besar dari nol untuk melegakan flexi
1829apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1831apps/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.
1832apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstHarap set Kode Item terlebih dahulu
1833DocType: ItemITEM-BARANG-
1834apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1835DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1837DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1838DocType: AntibioticAntibioticAntibiotika
1839Team UpdatesPembaruan Tim
1840apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierUntuk Supplier
1841DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1842DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1843apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1844apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1845apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1846DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1847apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1848apps/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"
1849DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1850DocType: Patient AppointmentDurationLamanya
1851apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1852apps/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.
1853apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1854DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1855DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1856DocType: Daily Work Summary GroupReminderPeringatan
1857apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1858DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1859DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item berlangsung
1861DocType: WorkstationWorkstation NameNama Workstation
1862DocType: Grading Scale IntervalGrade CodeKode kelas
1863DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1864apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1865apps/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
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1867DocType: Sales PartnerTarget DistributionTarget Distribusi
1868DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1869DocType: Salary SlipBank Account No.No Rekening Bank
1870DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1871DocType: 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)
1872apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1873DocType: Quality Inspection ReadingReading 8Membaca 8
1874DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1875DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1876DocType: BOM OperationWorkstationWorkstation
1877DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1878DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1879apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
1880DocType: Prescription DosagePrescription DosageDosis Resep
1881DocType: ContractHR ManagerHR Manager
1882apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySilakan pilih sebuah Perusahaan
1883apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1884DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1885DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
1886apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1887DocType: Payment EntryWriteoffwriteoff
1888DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
1889DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1890DocType: Salary ComponentEarningPendapatan
1891DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1892DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1893BOM BrowserBOM Browser
1894apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
1895DocType: Item BarcodeEANEAN
1896DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1897apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1898apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
1899apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1900apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1901apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Rentang Ageing 3
1902DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
1903DocType: Shopify LogShopify LogShopify Log
1904DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1905apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1906apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
1907apps/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}
1908apps/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}
1909DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1910DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
1911Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1912apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1914DocType: Authorization RuleAverage DiscountRata-rata Diskon
1915DocType: Project UpdateGreat/QuicklyHebat / Cepat
1916DocType: Purchase Invoice ItemUOMUOM
1917DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
1918DocType: Rename ToolUtilitiesUtilitas
1919DocType: POS ProfileAccountingAkuntansi
1920DocType: EmployeeEMP/EMP /
1921DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
1922DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
1923apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
1924DocType: AssetDepreciation SchedulesJadwal penyusutan
1925apps/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
1926apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
1927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1928DocType: Activity CostProjectsProyek
1929DocType: Payment RequestTransaction CurrencyMata uang transaksi
1930apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1931apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Favorit
1932DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
1933apps/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.
1934DocType: QuotationShopping CartDaftar Belanja
1935apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1936DocType: POS ProfileCampaignPromosi
1937DocType: SupplierName and TypeNama dan Jenis
1938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1939DocType: PhysicianContacts and AddressKontak dan Alamat
1940DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
1941DocType: Purchase InvoiceContact PersonContact Person
1942apps/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'
1943DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1944DocType: Holiday ListHolidaysHari Libur
1945DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1946DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1947DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1948DocType: ItemMaintain StockJaga Persediaan
1949DocType: EmployeePrefered EmailEmail Utama
1950DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
1951apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1952DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1953apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1954apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1955apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1956DocType: Shopify SettingsFor CompanyUntuk Perusahaan
1957apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1958apps/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.
1959DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1960apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1961DocType: POS Closing VoucherModes of PaymentMode Pembayaran
1962DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1963DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1964apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
1965DocType: 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.
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak dapat lebih besar dari 100
1967apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
1968DocType: Maintenance VisitUnscheduledTidak Terjadwal
1969DocType: EmployeeOwnedDimiliki
1970DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1971DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1972Purchase Invoice TrendsPembelian Faktur Trends
1973DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1974DocType: Travel ItineraryGluten FreeBebas gula
1975apps/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
1976DocType: VehicleLicense PlatePelat
1977apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
1978DocType: AppraisalGoalstujuan
1979apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1980DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1981Accounts BrowserBrowser Nama Akun
1982DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1983DocType: GL EntryGL EntryGL Entri
1984DocType: Support Search SourceResponse OptionsOpsi Tanggapan
1985DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1986apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
1987Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
1989DocType: Package CodePackage CodeKode paket
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
1991DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1993DocType: 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
1994DocType: Supplier Scorecard PeriodSSC-SSC-
1995apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1996DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
1997DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1998DocType: Email DigestBank BalanceSaldo bank
1999apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2000DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2001DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2002DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2003apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Aturan pajak untuk transaksi.
2004DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2005apps/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}
2006DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2007DocType: WeatherWeather ParameterParameter Cuaca
2008apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2009DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2010apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Penawaran
2011apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2012DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2013DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2014DocType: Land UnitLinked Soil TextureTekstur Tanah Tertib
2015DocType: Shipping RuleShipping AccountAccount Pengiriman
2016apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2017apps/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
2018DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2019DocType: Quality InspectionReadingsBacaan
2020DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2021DocType: Course ScheduleSHSH
2022DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2023apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2024DocType: AssetAsset NameAset Nama
2025DocType: ProjectTask Weighttugas Berat
2026DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2027DocType: Asset MovementStock ManagerPengelola Persediaan
2028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2029apps/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.
2030apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2031apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipSlip Packing
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2033apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2034DocType: DiseaseCommon NameNama yang umum
2035DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2036apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2037apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2038DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMenahan Jumlah Pajak Kumulatif Pada First Invoice Setelah Threshold
2039DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2040DocType: Vital SignsBlood PressureTekanan darah
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2042apps/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
2043DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2044DocType: ItemInventoryInventarisasi
2045DocType: ItemSales DetailsDetail Penjualan
2046DocType: Quality InspectionQI-QI-
2047DocType: OpportunityWith ItemsDengan Produk
2048DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2049DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2051DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2052DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2053DocType: ItemItem AttributeItem Atribut
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2055apps/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
2056DocType: Asset MovementSource LocationSumber Lokasi
2057apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2058apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2059apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varian
2060apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2061DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2062DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2063apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierPilih Kemungkinan Pemasok
2064DocType: Sales InvoiceSourceSumber
2065DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2066DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2067apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2068DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2069apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2070DocType: Fee ValidityFee ValidityValiditas biaya
2071apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2072apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2073DocType: Student Attendance ToolStudents HTMLsiswa HTML
2074DocType: POS ProfileApply DiscountTerapkan Diskon
2075DocType: GST HSN CodeGST HSN CodeKode HSN GST
2076DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2077apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2080DocType: Program CourseProgram CourseKursus Program
2081DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2083DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2084DocType: Item GroupItem Group NameNama Item Grup
2085apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2086DocType: StudentDate of LeavingTanggal Meninggalkan
2087DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2089apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2090apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2091DocType: Maintenance ScheduleSchedulesJadwal
2092apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2093DocType: Purchase Invoice ItemNet AmountNilai Bersih
2094apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2095DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2096DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
2097DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2098DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2099DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2100DocType: Plant AnalysisResult DatetimeHasil Datetime
2101Support Hour DistributionDistribusi Jam Dukungan
2102DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2103DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2104apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2105DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2106apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2107apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2108DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2109DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2110DocType: Timesheet DetailExpected HrsDiharapkan Jam
2111apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2112DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2113apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2115DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2116DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2117apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2118DocType: ContractContract DetailsDetail Kontrak
2119apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2120DocType: UOMUOM NameNama UOM
2121DocType: GST HSN CodeHSN CodeKode HSN
2122apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah kontribusi
2123DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2124DocType: 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.
2125DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2126DocType: Expense ClaimEXPEXP
2127apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2128DocType: Water AnalysisContainerWadah
2129apps/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}
2130DocType: Item AlternativeTwo-wayDua arah
2131DocType: ProjectDay to SendHari ke Kirim
2132DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2133DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2134apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2135DocType: PatientTobacco Past UseTobacco Past Use
2136DocType: Travel ItineraryMode of TravelMode Perjalanan
2137DocType: Sales Invoice ItemBrand NameNama Merek
2138DocType: Purchase ReceiptTransporter DetailsDetail transporter
2139apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} sudah ditugaskan ke Dokter {1}
2140apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2141apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermungkin Pemasok
2143DocType: Journal EntryJV-RET-JV-RET-
2144DocType: BudgetMonthly DistributionDistribusi bulanan
2145apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2146apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2147DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2148DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2149DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2150DocType: Pricing RulePricing RuleAturan Harga
2151apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2152apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2153DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2154apps/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}
2155DocType: Purchase ReceiptPREC-PREC-
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2157Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2158DocType: ConsultationMedical CodingPengkodean medis
2159DocType: Healthcare SettingsReminder MessagePesan pengingat
2160Lead NameNama Prospek
2161POSPOS
2162DocType: C-FormIIIAKU AKU AKU
2163apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceSaldo Persediaan Pembukaan
2164DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2165apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPenyesuaian Nilai Aset
2166DocType: Employee IncentivePayroll DateTanggal Pembayaran
2167apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2168apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2170DocType: Shipping Rule ConditionFrom ValueDari Nilai
2171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2172apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Sampai Saat Ini {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
2173DocType: LoanRepayment MethodMetode pembayaran
2174DocType: 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
2175DocType: Quality Inspection ReadingReading 4Membaca 4
2176apps/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
2177apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2178DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2179apps/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}
2180DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2181DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2182DocType: Pricing RuleSupplier GroupGrup Pemasok
2183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2184apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2186DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2187DocType: OpportunityContact Mobile NoKontak Mobile No
2188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2189Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2190DocType: Student Report Generation ToolPrint SectionBagian Cetak
2191DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2192apps/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.
2193DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
2195apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
2196DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Email Pembayaran
2198apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2199DocType: Clinical ProcedureAppointmentJanji
2200apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2201apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2202apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2203DocType: Dependent TaskDependent TaskTugas Dependent
2204DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2205apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2207DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2208apps/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}.
2209DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2210apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2211DocType: SMS CenterReceiver ListDaftar Penerima
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemCari Barang
2213DocType: Payment SchedulePayment AmountJumlah pembayaran
2214DocType: Patient AppointmentReferring PhysicianMerujuk Dokter
2215apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2217DocType: Assessment PlanGrading ScaleSkala penilaian
2218apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2219apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedSudah lengkap
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2223apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2224DocType: PhysicianHospitalRSUD
2225apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2226DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2227apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2228apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2229DocType: Additional SalaryAdditional SalaryGaji Tambahan
2230DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2231DocType: CustomerCustomer POS IdId POS Pelanggan
2232DocType: AccountAccount NameNama Akun
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2234apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2235apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2236DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2238DocType: Share BalanceTo NoKe no
2239apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2241DocType: Accounts SettingsCredit ControllerKredit Kontroller
2242DocType: LoanApplicant TypeJenis Pemohon
2243DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2244DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
2245DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2246DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2248DocType: CompanyDefault Payable AccountStandar Akun Hutang
2249apps/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
2250apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2251apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2252DocType: Party AccountParty AccountAkun Party
2253apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2254apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2255DocType: LeadUpper IncomePenghasilan Atas
2256apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2257DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2258DocType: BOM ItemBOM ItemKomponen BOM
2259DocType: AppraisalFor EmployeeUntuk Karyawan
2260apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2262DocType: CompanyDefault ValuesNilai Default
2263DocType: Certification ApplicationINRINR
2264DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2265apps/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
2266apps/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}
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2268DocType: CustomerDefault Price ListStandar List Harga
2269apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2270apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2271apps/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
2272DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2273apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2274DocType: ContractInactiveTidak aktif
2275apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2276DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2277DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2278DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2279DocType: Journal EntryEntry TypeEntri Type
2280Customer Credit BalanceSaldo Kredit Pelanggan
2281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2282apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2283apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2285apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
2287DocType: QuotationTerm DetailsRincian Term
2288DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2289apps/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.
2290apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2292apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2293DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2294apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2295apps/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.
2296apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramBidang wajib - Program
2297DocType: Special Test TemplateResult ComponentKomponen Hasil
2298apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2299Lead DetailsRincian Prospek
2300DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2301DocType: Salary SlipLoan repaymentPembayaran pinjaman
2302DocType: Share TransferAsset AccountAkun Aset
2303DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2304DocType: Pricing RuleApplicable ForBerlaku Untuk
2305DocType: Lab TestTechnician NameNama teknisi
2306DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2307apps/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}
2308DocType: Restaurant ReservationNo ShowTidak menunjukkan
2309DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2310apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2311DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2312DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2313apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensitivitas sedang
2314DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2315DocType: Sales InvoicePacked ItemsProduk Kemasan
2316DocType: ContractContract PeriodMasa kontrak
2317apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2318apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2319DocType: EmployeePermanent AddressAlamat Tetap
2320apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2321apps/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}
2322DocType: ConsultationMedicationObat
2323DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2324DocType: Project UpdateChallenging/SlowMenantang / Lambat
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2326DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2327DocType: Leave TypeEarned LeaveMendapatkan cuti
2328DocType: TerritoryTerritory ManagerManager Wilayah
2329DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2330DocType: GST SettingsGST AccountsAkun GST
2331DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2332DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2333DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2334apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKonfirmasi Tindakan
2335apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2336apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2338apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat Troli
2339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2340Item Shortage ReportLaporan Kekurangan Barang / Item
2341apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2342apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2343DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2344DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2345apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
2346DocType: Fee CategoryFee Categorybiaya Kategori
2347DocType: Agriculture TaskNext Business DayHari bisnis selanjutnya
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang dialokasikan
2349DocType: Drug PrescriptionDosage by time intervalDosis berdasarkan interval waktu
2350DocType: Cash Flow MapperSection HeaderBagian Header
2351Student Fee CollectionMahasiswa Koleksi Fee
2352apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Durasi Penunjukan (menit)
2353DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2354DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
2355apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2356DocType: EmployeeDate Of RetirementTanggal Pensiun
2357DocType: Upload AttendanceGet TemplateDapatkan Template
2358DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2359DocType: Material RequestTransferredDitransfer
2360DocType: VehicleDoorspintu
2361apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Pengaturan Selesai!
2362DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Biaya untuk Registrasi Pasien
2363apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
2364DocType: Course Assessment CriteriaWeightageWeightage
2365DocType: Purchase InvoiceTax BreakupRincian pajak
2366DocType: Packing SlipPS-PS
2367DocType: MemberNon Profit MemberAnggota nirlaba
2368apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
2369DocType: Payment SchedulePayment TermJangka waktu pembayaran
2370apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan
2371DocType: Land UnitAreaDaerah
2372apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
2373DocType: TerritoryParent TerritoryWilayah Induk
2374DocType: Purchase InvoicePlace of SupplyTempat Pasokan
2375DocType: Quality Inspection ReadingReading 2Membaca 2
2376apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
2377DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
2378DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSerahkan / Rekonsiliasi Pembayaran
2379DocType: HomepageProductsProduk
2380DocType: AnnouncementInstructorPengajar
2381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Item (opsional)
2382DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Kelompok Pelajar
2383DocType: StudentAB+AB +
2384DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
2385DocType: LeadNext Contact ByKontak Selanjutnya Oleh
2386DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Tinggalkan Kompensasi
2387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2389DocType: Blanket OrderOrder TypeTipe Order
2390Item-wise Sales RegisterItem-wise Daftar Penjualan
2391DocType: AssetGross Purchase AmountJumlah Pembelian Gross
2392apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesSaldo awal
2393DocType: AssetDepreciation MethodMetode penyusutan
2394DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
2395apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotal Jumlah Target
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
2397DocType: Soil TextureSand Composition (%)Komposisi Pasir (%)
2398DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
2399DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
2400DocType: Purchase InvoiceRelease DateTanggal rilis
2401DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
2402apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
2403DocType: Purchase Invoice ItemBatch NoNo. Batch
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesUang muka karyawan
2405DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
2406DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
2407DocType: Grant ApplicationAssessment Mark (Out of 10)Tanda Penilaian (Dari 10)
2408apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
2409apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2410apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2411apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantitas harus berupa angka negatif
2412DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
2413DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
2414apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
2415DocType: EmployeeLeave Encashed?Cuti dicairkan?
2416apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
2417DocType: Email DigestAnnual ExpensesBeban tahunan
2418DocType: ItemVariantsVarian
2419apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderBuat Order Pembelian
2420DocType: SMS CenterSend ToKirim Ke
2421apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
2422DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
2423DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
2424DocType: Sales Invoice ItemCustomer's Item CodeKode Barang Pelanggan
2425DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Persediaan
2426DocType: TerritoryTerritory NameNama Wilayah
2427apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
2428apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
2429DocType: Bank Statement Transaction Settings ItemMapped DataData yang Dipetakan
2430DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2431DocType: Payroll Period DatePayroll Period DateTanggal Periode Penggajian
2432DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
2433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You 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 dalam Gaji Slip Periode Pengupahan terakhir
2434DocType: ItemSerial Nos and BatchesNomor Seri dan Partai
2435apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
2436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryCatatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
2437apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPerusahaan-perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Staf untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} dari yang direncanakan untuk anak perusahaannya
2438apps/erpnext/erpnext/config/hr.py +166AppraisalsPenilaian
2439apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsAcara Pelatihan
2440apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
2441apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Lacak Memimpin oleh Sumber Utama.
2442DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter masukkan
2444apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog Pemeliharaan
2445apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
2446DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBuat Entri Jurnal Perusahaan Inter
2448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Jumlah diskon tidak boleh lebih dari 100%
2449DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
2450DocType: Student GroupInstructorsinstruktur
2451DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} harus dikirimkan
2453apps/erpnext/erpnext/config/accounts.py +472Share ManagementManajemen saham
2454DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
2455apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
2456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentPembayaran
2457apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.
2458apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
2459DocType: Work Order OperationActual Time and CostWaktu dan Biaya Aktual
2460apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
2461DocType: CropCrop SpacingJarak tanam
2462DocType: CourseCourse AbbreviationSingkatan saja
2463DocType: BudgetAction if Annual Budget Exceeded on POTindakan jika Anggaran Tahunan Terlampaui pada PO
2464DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
2465DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
2466apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
2467apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
2469apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
2470apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
2471DocType: Material Request Plan ItemActual QtyJumlah Aktual
2472DocType: Sales Invoice ItemReferencesReferensi
2473DocType: Quality Inspection ReadingReading 10Membaca 10
2474DocType: ItemBarcodesBarcode
2475DocType: Hub CategoryHub NodeHub Node
2476apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
2477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateRekan
2478DocType: Asset MovementAsset MovementGerakan aset
2479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedPerintah Kerja {0} harus diserahkan
2480apps/erpnext/erpnext/accounts/page/pos/pos.js +2219New CartCart baru
2481DocType: Taxable Salary SlabFrom AmountDari Jumlah
2482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
2483DocType: Leave TypeEncashmentEncashment
2484apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
2485DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
2486DocType: VehicleWheelsroda
2487DocType: Packing SlipTo Package No.Untuk Paket No
2488DocType: Patient RelationFamilyKeluarga
2489DocType: Sales Invoice ItemDeferred Revenue AccountAkun Pendapatan Ditangguhkan
2490DocType: Production PlanMaterial RequestsPermintaan bahan
2491DocType: Warranty ClaimIssue DateTanggal dibuat
2492DocType: Activity CostActivity CostBiaya Aktivitas
2493DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
2494DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
2495apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2496apps/erpnext/erpnext/accounts/party.py +275Billing currency must be equal to either default company's currency or party account currencyMata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
2497DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
2498DocType: Soil TextureLoamLempung
2499apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateBaris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
2500apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
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