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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

448 KiB
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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
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/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
8DocType: ItemCustomer ItemsProduk Konsumen
9DocType: ProjectCosting and BillingBiaya dan Penagihan
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
11DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
16DocType: EmployeeLeave ApproversApproval Cuti
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: Purchase OrderPO-po
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: Purchase OrderCustomer ContactKontak Konsumen
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramWajib feild - Program
29DocType: Job ApplicantJob ApplicantPemohon Kerja
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
34DocType: C-FormCustomerKonsumen
35DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
36DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
37DocType: Purchase Order% BilledDitagih %
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama Konsumen
40DocType: VehicleNatural GasGas alam
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
44DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
45DocType: Leave TypeLeave Type NameNama Tipe Cuti
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Berhasil Diupdate
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Accural Journal Entry SubmittedAccural Journal Entri Dikirim
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
58Batch Item Expiry StatusBatch Barang kadaluarsa Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityKuantitas
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Tabel account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
67DocType: Employee EducationYear of PassingTahun Berjalan
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseBeban layanan
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
80DocType: Salary ComponentAbbrSingkatan
81DocType: Appraisal GoalScore (0-5)Skor (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountJumlah Total Biaya
85DocType: Delivery NoteVehicle NoNomor Kendaraan
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
88DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
90DocType: EmployeeHoliday ListList Hari Libur
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
92DocType: Cost CenterStock UserPengguna Stok
93DocType: CompanyPhone NoNo Telepon yang
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadwal Kursus dibuat:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
96Sales Partners CommissionKomisi Mitra Penjualan
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
98DocType: Payment RequestPayment RequestPermintaan pembayaran
99DocType: AssetValue After DepreciationNilai Setelah Penyusutan
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
102DocType: Grading ScaleGrading Scale NameSkala Grading Nama
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
104DocType: BOMOperationsOperasi
105apps/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}
106DocType: 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
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam aktif Tahun Anggaran.
108DocType: Packed ItemParent Detail docnameInduk Detil docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
110DocType: Student LogLogLog
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
112DocType: Item AttributeIncrementKenaikan
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
115apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
116DocType: EmployeeMarriedMenikah
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromMendapatkan Stok Barang-Stok Barang dari
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
121DocType: Payment ReconciliationReconcileRekonsiliasi
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
123DocType: Quality Inspection ReadingReading 1Membaca 1
124DocType: Process PayrollMake Bank EntryBuat Entri Bank
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
127DocType: SMS CenterAll Sales PersonSemua Salesmen
128DocType: 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 bulan jika Anda memiliki musiman dalam bisnis Anda.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundTidak item yang ditemukan
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingStruktur Gaji Hilang
131DocType: LeadPerson NameNama orang
132DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
133DocType: AccountCreditKredit
134DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
136apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
137DocType: WarehouseWarehouse DetailDetail Gudang
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
139apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item
141DocType: Vehicle ServiceBrake Oilrem Minyak
142DocType: Tax RuleTax TypeJenis pajak
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
144DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMPilih BOM
148DocType: SMS LogSMS LogSMS Log
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
150apps/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
151DocType: Student LogStudent LogMahasiswa Log
152DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
153DocType: LeadInterestedTertarik
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningPembukaan
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
156DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
157DocType: Journal EntryOpening EntryEntri Pembuka
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
159DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
160DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
162DocType: LeadProduct EnquiryProduk Enquiry
163DocType: Academic TermSchoolssekolah
164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
167DocType: Employee EducationUnder GraduateSarjana
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
169DocType: BOMTotal CostTotal Biaya
170DocType: Employee LoanEmployee LoanPinjaman karyawan
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
176DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
178DocType: Expense Claim DetailClaim AmountNilai Klaim
179DocType: EmployeeMrMr
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
182DocType: Naming SeriesPrefixAwalan
183apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogImpor Log
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
187DocType: Training Result EmployeeGradeKelas
188DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
189DocType: SMS CenterAll ContactSemua Kontak
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
192DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
193DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} beku
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
198DocType: Journal EntryContra EntryContra Entri
199DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
200DocType: Delivery NoteInstallation StatusStatus Instalasi
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
206DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
207DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModulePengaturan untuk modul HR
212DocType: SMS CenterSMS CenterSMS Center
213DocType: Sales InvoiceChange Amountperubahan Jumlah
214DocType: BOM Replace ToolNew BOMBOM Baru
215DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypePermintaan Type
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
222DocType: Serial NoMaintenance StatusStatus pemeliharaan
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
226apps/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}
227DocType: CustomerIndividualIndividu
228DocType: InterestAcademics Userakademisi Pengguna
229DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
230DocType: Employee Loan ApplicationLoan InfoInfo kredit
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
232DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
233DocType: POS ProfileCustomer GroupsGrup Pelanggan
234DocType: GuardianStudentssiswa
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
236apps/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
237apps/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}
238DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
239DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
241DocType: Production Planning ToolSales OrdersOrder Penjualan
242DocType: Purchase Taxes and ChargesValuationValuation
243Purchase Order TrendsTrend Order Pembelian
244apps/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
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
246DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Harga jual untuk item {0} lebih rendah dibandingkan {1}. Harga jual harus atleast {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
251DocType: Email DigestNew Sales OrdersPenjualan New Orders
252DocType: Bank ReconciliationBank AccountRekening Bank
253DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
254DocType: EmployeeCreate UserBuat pengguna
255DocType: Selling SettingsDefault TerritoryWilayah Standar
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
257DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
259DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Grup
261DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
262DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
263DocType: Course ScheduleInstructor Nameinstruktur Nama
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
266DocType: Sales PartnerResellerReseller
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
269DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
270Production Orders in ProgressOrder produksi dalam Proses
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
273DocType: LeadAddress & ContactAlamat & Kontak
274DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
276DocType: Sales PartnerPartner websitesitus mitra
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
278Contact NameNama Kontak
279DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
281DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
282DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
283DocType: VehicleAdditional Detailsdetil tambahan
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
286apps/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
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
293DocType: Email DigestProfit & LossRugi laba
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
295DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
296DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
301DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
302DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
303DocType: Material Request ItemMin Order QtyMin Order Qty
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
305DocType: LeadDo Not ContactJangan Hubungi
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
307DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
309DocType: ItemMinimum Order QtyMinimum Order Qty
310DocType: Pricing RuleSupplier TypeSupplier Type
311DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
312Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
313DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
314DocType: ItemPublish in HubPublikasikan di Hub
315DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledItem {0} dibatalkan
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestPermintaan Material
319DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
320DocType: ItemPurchase DetailsRincian pembelian
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {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}
322DocType: EmployeeRelationHubungan
323DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
324DocType: Student GuardianMotherIbu
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be samesaldo rekening ({0}) dan nilai saham ({1}) harus sama
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
327DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
328DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
329DocType: Notification ControlNotification ControlPemberitahuan Kontrol
330DocType: LeadSuggestionsSaran
331DocType: 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.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
333DocType: SupplierAddress HTMLAlamat HTML
334DocType: LeadMobile No.Nomor Ponsel
335DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
336DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
338DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
340DocType: Vehicle ServiceInspectionInspeksi
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Mahasiswa {0}: {1} bukan milik Batch Student {2}
342DocType: Email DigestNew QuotationsKutipan Baru
343DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
344DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
345DocType: Tax RuleShipping CountyPengiriman County
346apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
347DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
349DocType: Accounts SettingsSettings for AccountsPengaturan Akun
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
352DocType: Job ApplicantCover LetterSampul surat
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
354DocType: ItemSynced With HubDisinkronkan Dengan Hub
355DocType: VehicleFleet Managerarmada Manajer
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
357DocType: ItemVariant OfVarian Of
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
359DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
360DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
363DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
364apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
365DocType: LeadIndustryIndustri
366DocType: EmployeeJob ProfileProfil Pekerjaan
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
368DocType: Journal EntryMulti CurrencyMulti Mata Uang
369DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NoteNota Pengiriman
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
375DocType: Grade IntervalMin ScoreMin Skor
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
377DocType: Student ApplicantAdmittedmengakui
378DocType: WorkstationRent CostBiaya Sewa
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
382DocType: EmployeeCompany EmailEmail Perusahaan
383DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
385DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
386apps/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
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
391DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
393DocType: Item TaxTax RateTarif Pajak
394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemPilih Stok Barang
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
401DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
402DocType: GL EntryDebit AmountJumlah Debit
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentSilakan lihat lampiran
405DocType: Purchase Order% Received% Diterima
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
408Finished GoodsStok Barang Jadi
409DocType: Delivery NoteInstructionsInstruksi
410DocType: Quality InspectionInspected ByDiperiksa Oleh
411DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
412apps/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}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
416DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
417DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
419DocType: Packed ItemPacked ItemStok Barang Kemasan
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
421apps/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}
422DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
423DocType: AssetItem NameNama Item
424DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
425DocType: Email DigestCredit BalanceSaldo kredit
426DocType: EmployeeWidowedJanda
427DocType: Request for QuotationRequest for QuotationPermintaan Quotation
428DocType: Salary Slip TimesheetWorking HoursJam Kerja
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerBuat Pelanggan baru
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnPembelian Kembali
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersBuat Purchase Order
434Purchase RegisterRegister Pembelian
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
437DocType: WorkstationConsumable CostBiaya Consumable
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
439DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
440DocType: Student LogMedicalMedis
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingAlasan Kehilangan
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
444DocType: AnnouncementReceiverPenerima
445apps/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}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
447DocType: EmployeeSingleTunggal
448DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
449DocType: AccountCost of Goods SoldHarga Pokok Penjualan
450DocType: Purchase InvoiceYearlyTahunan
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
452DocType: Journal Entry AccountSales OrderOrder Penjualan
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateHarga Jual Rata-rata
454DocType: Assessment PlanExaminer NameNama pemeriksa
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
456DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
457DocType: Delivery Note% Installed% Terpasang
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
460DocType: Purchase InvoiceSupplier NameNama Supplier
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
462DocType: AccountIs GroupApakah Group?
463DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
466DocType: Vehicle ServiceOil ChangeGanti oli
467apps/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.'
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
469DocType: Production OrderNot StartedTidak Dimulai
470DocType: LeadChannel PartnerChanel Mitra
471DocType: AccountOld ParentOld Parent
472DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
474DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
475DocType: SMS LogSent OnDikirim Pada
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
477DocType: HR SettingsEmployee record is created using selected field.
478DocType: Sales OrderNot ApplicableTidak Berlaku
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
480DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
481DocType: Delivery NoteBilling AddressAlamat Penagihan
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Entrikan Item Code.
483DocType: BOMCostingBiaya
484DocType: Tax RuleBilling Countypenagihan County
485DocType: 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
486DocType: Request for QuotationMessage for SupplierPesan Supplier
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
488DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
489DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
490DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
491DocType: Purchase InvoiceUnpaidTunggakan
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
493DocType: Packing SlipFrom Package No.Dari Package No
494DocType: Item AttributeTo RangeBerkisar
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
497DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
500DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
501DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
502DocType: Employee LoanTotal PaymentTotal pembayaran
503DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
504DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
505DocType: Journal EntryAccounts PayableHutang
506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
507DocType: Pricing RuleValid UptoValid Upto
508DocType: Training EventWorkshopBengkel
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
510Enough Parts to BuildBagian yang cukup untuk Membangun
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
512apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
515DocType: Timesheet DetailHrsHrs
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
517DocType: Stock Entry DetailDifference AccountPerbedaan Akun
518apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
519apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
520DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
523DocType: Shipping RuleNet WeightBerat Bersih
524DocType: EmployeeEmergency PhoneTelepon Darurat
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
526Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
527DocType: Sales InvoiceOffline POS NamePOS Offline Nama
528DocType: Sales OrderTo DeliverMengirim
529DocType: Purchase Invoice ItemItemBarang
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSerial Item tidak dapat pecahan
531DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
532DocType: AccountProfit and LossLaba Rugi
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
534DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
535DocType: 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
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
538DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
539DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
540DocType: BOMOperating CostBiaya Operasi
541DocType: Sales Order ItemGross ProfitLaba Kotor
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
543DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
544DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
547DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
548DocType: TerritoryFor referenceUntuk referensi
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
552DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
553DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
554DocType: Production Plan ItemPending QtyQty Tertunda
555DocType: BudgetIgnoreDiabaikan
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} tidak aktif
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
559DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
561DocType: Pricing RuleValid FromValid Dari
562DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
563DocType: Pricing RuleSales PartnerMitra Penjualan
564DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderMembuat Sales Order
572DocType: Project TaskProject TaskTugas Proyek
573Lead IdId Kesempatan
574DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
575DocType: Training EventCoursekuliah
576DocType: TimesheetPayslippayslip
577apps/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
578DocType: IssueResolutionResolusi
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
581DocType: Expense ClaimPayable AccountAkun Hutang
582DocType: Payment EntryType of PaymentJenis Pembayaran
583DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
584DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
586DocType: Leave Control PanelAllocateAlokasi
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnRetur Penjualan
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
589DocType: AnnouncementPosted ByDikirim oleh
590DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
592DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
593apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
594DocType: QuotationQuotation ToQuotation Untuk
595DocType: LeadMiddle IncomePenghasilan Menengah
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
599DocType: Purchase Order ItemBilled AmtNilai Tagihan
600DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
601DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
602DocType: Repayment SchedulePrincipal AmountJumlah pokok
603DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
604DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
610DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
611apps/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
612DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
613apps/erpnext/erpnext/config/accounts.py +80MastersMasters
614DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
616apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
617DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
618DocType: Packing Slip ItemDN DetailDN Detil
619DocType: Training EventConferenceKonferensi
620DocType: TimesheetBilledDitagih
621DocType: BatchBatch DescriptionKeterangan Batch
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
623DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
624DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
625DocType: EmployeeOrganization ProfileProfil Organisasi
626DocType: StudentSibling DetailsDetail saudara
627DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
629DocType: EmployeeReason for ResignationAlasan pengunduran diri
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
631DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
632DocType: Project TaskWeightBerat
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
635DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
638DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
639DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
640DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementManajemen Kredit Karyawan
644DocType: EmployeePassport NumberNomor Paspor
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
646DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
649DocType: SMS SettingsReceiver ParameterParameter Penerima
650apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
651DocType: Sales PersonSales Person TargetsTarget Sales Person
652DocType: Installation NoteIN-DI-
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
654DocType: Production Order OperationIn minutesDalam menit
655DocType: IssueResolution DateTanggal Resolusi
656DocType: Student Batch NameBatch NameBatch Nama
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Absen dibuat:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
660DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
662DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
664DocType: Activity CostActivity TypeJenis Kegiatan
665DocType: Request for QuotationFor individual supplierUntuk pemasok individual
666DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
668DocType: SupplierFixed DaysHari Tetap
669DocType: Quotation ItemItem BalanceItem Balance
670DocType: Sales InvoicePacking ListPacking List
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
673DocType: Activity CostProjects UserPengguna Proyek
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
675apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
676DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
678DocType: ItemMaterial TransferTransfer Barang
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
681DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
683DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
684DocType: BOM OperationOperation TimeWaktu Operasi
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
687DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
688DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
689DocType: Journal EntryBill NoNomor Tagihan
690DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
691DocType: Purchase InvoiceQuarterlyTriwulan
692DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
693DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
694DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
695DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
696DocType: Sales Invoice TimesheetTime SheetLembar waktu
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsHarap Masukan Item Detail
699DocType: InterestInterestBunga
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
701DocType: Purchase ReceiptOther DetailsDetail lainnya
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
703DocType: AccountAccountsAkun / Rekening
704DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
707DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
711DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
712DocType: Hub SettingsSeller CityKota Penjual
713Absent Student ReportLaporan Siswa Absen
714DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
715DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Item memiliki varian.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
718DocType: BinStock ValueNilai Stok
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
721DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
722DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
723DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
724DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
725DocType: ProjectEstimated CostEstimasi biaya
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
727DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
731DocType: LeadCampaign NameNama Promosi Kampanye
732DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
733ReservedDitahan
734DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
735DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
738DocType: Mode of Payment AccountDefault AccountAkun Standar
739DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
742DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
743Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
745DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
746DocType: BudgetBudget Againstanggaran Terhadap
747DocType: EmployeeCell NumberNomor HP
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
753DocType: OpportunityOpportunity FromPeluang Dari
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
755DocType: BOMWebsite SpecificationsWebsite Spesifikasi
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
757DocType: Warranty ClaimCI-cipher
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
762DocType: OpportunityMaintenancePemeliharaan
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
764DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
767DocType: 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.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen.
768DocType: EmployeeBank A/C No.Rekening Bank No.
769DocType: BudgetProjectProyek
770DocType: Quality Inspection ReadingReading 7Membaca 7
771DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
772DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
774DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
779DocType: AccountLiabilityKewajiban
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedDaftar Harga tidak dipilih
783DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
784DocType: Request for Quotation SupplierSend EmailKirim Email
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionTidak ada Izin
787DocType: CompanyDefault Bank AccountStandar Rekening Bank
788apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
790DocType: VehicleAcquisition DateTanggal akuisisi
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
792DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
793DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
796DocType: Supplier QuotationStoppedTerhenti
797DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
798DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
800DocType: WarehouseTree DetailsDetail pohon
801DocType: Training EventEvent StatusStatus acara
802Support AnalyticsDukungan Analytics
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
804DocType: ItemWebsite WarehouseSitus Gudang
805DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak bisa menjadi grup
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
811DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
812DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
817DocType: Student Batch InstructorStudent Batch InstructorMahasiswa Batch Instruktur
818DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Terima kasih untuk bisnis Anda!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
821Production Order Stock ReportProduksi Laporan Stock Pesanan
822DocType: HR SettingsRetirement AgeUmur pensiun
823DocType: BinMoving Average RateTingkat Moving Average
824DocType: Production Planning ToolSelect ItemsPilih Produk
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
827DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
828DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
830DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
831DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
832DocType: Stock EntrySTE-Ste-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
834DocType: Upload AttendanceImport AttendanceImpor Absensi
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
836DocType: Process PayrollActivity LogLog Aktivitas
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossLaba / Rugi
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
839DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} Status adalah {2}
841DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
842DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
845DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
849DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
850DocType: Expense ClaimExpensesBiaya / Beban
851DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
852Purchase Receipt TrendsTren Nota Penerimaan
853DocType: Process PayrollBimonthlydua bulan sekali
854DocType: Vehicle ServiceBrake PadPedal Rem
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
857DocType: CompanyRegistration DetailsDetail Pendaftaran
858DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
859DocType: Item ReorderRe-Order QtyRe-order Qty
860DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
861DocType: Pricing RulePrice or DiscountHarga atau Diskon
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
863DocType: Sales TeamIncentivesInsentif
864DocType: SMS LogRequested NumbersNomor yang Diminta
865DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
867apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
869DocType: Sales Invoice ItemStock DetailsDetail Stok
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
871apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
872DocType: Vehicle LogOdometer ReadingPembacaan odometer
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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'
874DocType: AccountBalance must beSaldo harus
875DocType: Hub SettingsPublish PricingPublikasikan Harga
876DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
877Available QtyQty Tersedia
878DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
879DocType: Purchase Invoice ItemRejected Qtyditolak Qty
880DocType: Salary SlipWorking DaysHari Kerja
881DocType: Serial NoIncoming RateHarga Penerimaan
882DocType: Packing SlipGross WeightBerat Kotor
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
884DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
885DocType: Job ApplicantHoldDitahan
886DocType: EmployeeDate of JoiningTanggal Bergabung
887DocType: Naming SeriesUpdate SeriesPembaruan Series
888DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
889DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
890DocType: Examination ResultExamination ResultHasil pemeriksaan
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptNota Penerimaan
892Received Items To Be BilledProduk Diterima Akan Ditagih
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsDikirim Slips Gaji
894DocType: EmployeeMsMs
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
898DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} harus aktif
902DocType: Journal EntryDepreciation Entrypenyusutan Masuk
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
904apps/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
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
908DocType: Bank ReconciliationTotal AmountNilai Total
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
910DocType: Production Planning ToolProduction OrdersOrder Produksi
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
914DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
916DocType: Purchase ReceiptRangeJarak
917DocType: SupplierDefault Payable AccountsStandar Akun Hutang
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
919DocType: Fee StructureComponentskomponen
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedItem Varian {0} diperbarui
922DocType: Quality Inspection ReadingReading 6Membaca 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
924DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
925DocType: Hub SettingsSync NowSync Now
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
928DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
929DocType: LeadLEAD-MEMIMPIN-
930DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
931DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
933DocType: EmployeeExit Interview DetailsDetail Exit Interview
934DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
935DocType: AssetPurchase InvoiceFaktur Pembelian
936DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceBaru Faktur Penjualan
938DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
940DocType: LeadRequest for InformationRequest for Information
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSinkronisasi Offline Faktur
942DocType: Payment RequestPaidDibayar
943DocType: Program FeeProgram FeeBiaya Program
944DocType: Salary SlipTotal in wordsJumlah kata
945DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
946DocType: GuardianGuardian NameNama wali
947DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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'.
951DocType: Job OpeningPublish on websiteMempublikasikan di website
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
954DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
956DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
957DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
959Company NameNama Perusahaan
960DocType: SMS CenterTotal Message(s)Total Pesan (s)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferPilih item untuk transfer
962DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
966DocType: Pricing RuleMax QtyQty Maksimum
967apps/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
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
970DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againInterval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
972DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
975DocType: WorkstationElectricity CostBiaya Listrik
976DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
978DocType: ItemInspection CriteriaKriteria Inspeksi
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
980DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
982DocType: Timesheet DetailBillTagihan
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
985DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
987DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Membuat
989DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
990DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
991apps/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.
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type harus menjadi salah satu {0}
994DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
997DocType: Program EnrollmentStudent Batch NameMahasiswa Nama Batch
998DocType: Holiday ListHoliday List NameList Hari Libur
999DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1002DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Jumlah untuk {0}
1005DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1007DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Tidak ada catatan offline.
1009DocType: WorkstationNet Hour RateJumlah Jam Bersih
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1011DocType: CompanyDefault TermsPersyaratan Standar
1012DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1013DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1016DocType: Delivery NoteDelivery ToPengiriman Untuk
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryTabel atribut wajib
1018DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak dapat negatif
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountDiskon
1021DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1022DocType: WorkstationWagesUpah
1023DocType: ProjectInternalInternal
1024DocType: TaskUrgentMendesak
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1026apps/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
1027DocType: ItemManufacturerPabrikasi
1028DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1029DocType: Purchase ReceiptPREC-RET-Prec-RET-
1030DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountNilai Penjualan
1033DocType: Repayment ScheduleInterest AmountJumlah bunga
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1035DocType: Serial NoCreation Document NoNomor Dokumen
1036DocType: IssueIssueMasalah / Isu
1037DocType: AssetScrappedmembatalkan
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1043apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1044DocType: LeadOrganization NameNama Organisasi
1045DocType: Tax RuleShipping StateNegara Pengirim
1046Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1052DocType: GL EntryAgainstTerhadap
1053DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1054DocType: Sales PartnerImplementation PartnerMitra Implementasi
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodeKode Pos
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} adalah {1}
1057DocType: OpportunityContact InfoInformasi Kontak
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1059DocType: Packing SlipNet Weight UOMUom Berat Bersih
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1061DocType: ItemDefault SupplierSupplier Standar
1062DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1063DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1064DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1065DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1067DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1072DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1076DocType: CompanyDefault CurrencyStandar Mata Uang
1077DocType: Expense ClaimFrom EmployeeDari Karyawan
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1079DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1080DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1081DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributeAtribut yang tidak valid
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} harus di-posting
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1086DocType: SMS CenterTotal CharactersJumlah Karakter
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1092DocType: Sales PartnerDistributorDistributor
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1096Ordered Items To Be BilledItem Pesanan Tertagih
1097apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1098DocType: Global DefaultsGlobal DefaultsStandar Global
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProyek Kolaborasi Undangan
1100DocType: Salary SlipDeductionsPengurangan
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearMulai Tahun
1103DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1104DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1106DocType: Employee LoanLoan Unpaidpinjaman yang belum dibayar
1107Trial Balance for PartyTrial Balance untuk Partai
1108DocType: LeadConsultantKonsultan
1109DocType: Salary SlipEarningsPendapatan
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1112DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1115apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1117DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1118DocType: 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"
1119DocType: 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.
1120DocType: Purchase InvoiceIs ReturnRetur Barang
1121DocType: Price List CountryPrice List CountryNegara Daftar Harga
1122DocType: ItemUOMsUOMs
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1126DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1128DocType: Stock SettingsDefault Item GroupStandar Item Grup
1129DocType: Grading StructureGrading System NameNama Grading Sistem
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1131DocType: AccountBalance SheetNeraca
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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.
1134DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1136apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1137DocType: LeadLeadKesempatan
1138DocType: Email DigestPayablesHutang
1139DocType: CourseCourse Introtentu saja Intro
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Masuk {0} dibuat
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1142Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1143DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1144DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1147DocType: HolidayHolidayHari Libur
1148DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1149DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1152DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1153DocType: Purchase OrderGroup same itemsKelompok item yang sama
1154DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1155DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty'Entries' tidak boleh kosong
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1158Trial BalanceTrial Balance
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesPersiapan Karyawan
1161DocType: Sales OrderSO-BEGITU-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstSilakan pilih awalan terlebih dahulu
1163DocType: EmployeeO-HAI-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1165DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1167DocType: AnnouncementAll StudentsSemua murid
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} harus item non-saham
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Buku Besar
1170DocType: Grading ScaleIntervalsinterval
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldRest of The World
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1176Budget Variance ReportLaporan Perbedaan Anggaran
1177DocType: Salary SlipGross PayNilai Gross Bayar
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1182DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1184DocType: Vehicle LogService Detaillayanan Detil
1185DocType: BOMItem DescriptionDeskripsi Barang
1186DocType: Student SiblingStudent SiblingMahasiswa Sibling
1187DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1188DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1189DocType: StudentSTUD.STUD.
1190DocType: Production OrderQty To ManufactureQty Untuk Produksi
1191DocType: Email DigestNew IncomePenghasilan baru
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1193DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1196Employee Leave BalanceNilai Cuti Karyawan
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1200DocType: Purchase InvoiceRejected WarehouseGudang Reject
1201DocType: GL EntryAgainst VoucherTerhadap Voucher
1202DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1203apps/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.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1205DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1209DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validOrder Penjualan {0} tidak valid
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1215DocType: EmployeeEmployee NumberJumlah Karyawan
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1217DocType: Project% CompletedSelesai %
1218Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining Eventpelatihan Kegiatan
1223DocType: ItemAuto re-orderAuto re-order
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1225DocType: EmployeePlace of IssueTempat Issue
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1227DocType: Email DigestAdd QuoteTambahkan Kutipan
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1234DocType: Mode of PaymentMode of PaymentMode Pembayaran
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/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.
1239DocType: Journal Entry AccountPurchase OrderPurchase Order
1240DocType: VehicleFuel UOMBBM UOM
1241DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1242DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1243DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1245DocType: Email DigestAnnual IncomePendapatan tahunan
1246DocType: Serial NoSerial No DetailsNomor Detail Serial
1247DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1254DocType: Hub SettingsSeller WebsiteSitus Penjual
1255DocType: ItemITEM-BARANG-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Order produksi adalah {0}
1258DocType: Appraisal GoalGoalSasaran
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthMahasiswa Kekuatan bets
1260DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1261Team Updatestim Pembaruan
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For SupplierUntuk Supplier
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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"
1269DocType: Authorization RuleTransactionTransaksi
1270apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1272DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1273DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1275DocType: Depreciation ScheduleJournal EntryJurnal Entri
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item berlangsung
1277DocType: WorkstationWorkstation NameNama Workstation
1278DocType: Grade IntervalGrade CodeKode kelas
1279DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1282DocType: Sales PartnerTarget DistributionTarget Distribusi
1283DocType: Salary SlipBank Account No.No Rekening Bank
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1285DocType: Quality Inspection ReadingReading 8Membaca 8
1286DocType: Sales PartnerAgentAgen
1287DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1288DocType: BOM OperationWorkstationWorkstation
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1291DocType: Sales OrderRecurring Uptoberulang Upto
1292DocType: AttendanceHR ManagerHR Manager
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanySilakan pilih sebuah Perusahaan
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1295DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1297DocType: Payment EntryWriteoffwriteoff
1298DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1299DocType: Salary ComponentEarningPendapatan
1300DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1301BOM BrowserBOM Browser
1302DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodMakanan
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1308DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1310apps/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}
1311apps/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}
1312DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1313Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1316DocType: Authorization RuleAverage DiscountRata-rata Diskon
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesUtilitas
1319DocType: Purchase Invoice ItemAccountingAkuntansi
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSingkatan {0} sudah digunakan untuk komponen gaji yang lain
1322DocType: AssetDepreciation SchedulesJadwal penyusutan
1323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1324DocType: Activity CostProjectsProyek
1325DocType: Payment RequestTransaction CurrencyMata uang transaksi
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1327DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1328DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1329apps/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.
1330DocType: QuotationShopping CartDaftar Belanja
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1332DocType: POS ProfileCampaignPromosi
1333DocType: SupplierName and TypeNama dan Jenis
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1335DocType: Purchase InvoiceContact PersonContact Person
1336apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1337DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1338DocType: Holiday ListHolidaysHari Libur
1339DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1340DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1341DocType: ItemMaintain StockMaintain Stock
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1343DocType: EmployeePrefered Emailprefered Email
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1345DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockGudang adalah wajib bagi Account kelompok non tipe Stock
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1350DocType: Email DigestFor CompanyUntuk Perusahaan
1351apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountJumlah Pembelian
1354DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1356DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak dapat lebih besar dari 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1359DocType: Maintenance VisitUnscheduledTidak Terjadwal
1360DocType: EmployeeOwnedDimiliki
1361DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1362DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1363Purchase Invoice TrendsPembelian Faktur Trends
1364DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1365DocType: VehicleLicense PlatePelat
1366DocType: AppraisalGoalstujuan
1367DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1368Accounts BrowserBrowser Nama Akun
1369DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1370DocType: GL EntryGL EntryGL Entri
1371DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1372Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1373apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1376DocType: 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
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1379DocType: Email DigestBank BalanceSaldo bank
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1382DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1384DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1388apps/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
1389DocType: Shipping RuleShipping AccountAccount Pengiriman
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1392DocType: Quality InspectionReadingsBacaan
1393DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1397DocType: AssetAsset NameAset Nama
1398DocType: ProjectTask Weighttugas Berat
1399DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1400DocType: Asset MovementStock ManagerManajer Stok Barang
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipSlip Packing
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1407DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1409DocType: ItemInventoryInventarisasi
1410DocType: ItemSales DetailsDetail Penjualan
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsDengan Produk
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1414DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1415DocType: Item AttributeItem AttributeItem Atribut
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1417apps/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
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountMasukkan pembayaran Jumlah
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1421DocType: CompanyServicesJasa
1422DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1423DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierPilih Kemungkinan Pemasok
1425DocType: Sales InvoiceSourceSumber
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1427DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1431DocType: Student Attendance ToolStudents HTMLsiswa HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1433DocType: POS ProfileApply DiscountTerapkan Diskon
1434DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1438DocType: Program CourseProgram CourseKursus Program
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1440DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1441DocType: Item GroupItem Group NameNama Item Grup
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1443DocType: StudentDate of LeavingTanggal Meninggalkan
1444DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsBuat Memimpin
1447DocType: Maintenance ScheduleSchedulesJadwal
1448DocType: Purchase Invoice ItemNet AmountNilai Bersih
1449DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1450DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1453DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1454DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1457DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1458DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1459DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryRingkasan Buku Piutang
1461DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1463DocType: UOMUOM NameNama UOM
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1465DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1466DocType: 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 untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1470apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1471DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1472DocType: Sales Invoice ItemBrand NameMerek Nama
1473DocType: Purchase ReceiptTransporter DetailsDetail transporter
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible Suppliermungkin Pemasok
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1478DocType: BudgetMonthly DistributionDistribusi bulanan
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameMahasiswa Batch ada dengan nama yang sama
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1482DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1483DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1484DocType: Pricing RulePricing RuleAturan Harga
1485DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1487DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1488apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1491Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1492Lead NameNama Kesempatan
1493POSPOS
1494DocType: C-FormIIIAKU AKU AKU
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1500DocType: Shipping Rule ConditionFrom ValueDari Nilai
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1502DocType: Employee LoanRepayment MethodMetode pembayaran
1503DocType: 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
1504DocType: Quality Inspection ReadingReading 4Membaca 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1507apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1508DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1511DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1512DocType: OpportunityContact Mobile NoKontak Mobile No
1513Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1514DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1515apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1517apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationMembuat Quotation
1519apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1520DocType: Dependent TaskDependent TaskTugas Dependent
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1524DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1526DocType: SMS CenterReceiver ListDaftar Penerima
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemCari Barang
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1530DocType: Assessment PlanGrading ScaleSkala penilaian
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedSudah lengkap
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1538DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1539DocType: AccountAccount NameNama Akun
1540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1543DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1545DocType: Sales InvoiceReference DocumentDokumen referensi
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1547DocType: Accounts SettingsCredit ControllerKredit Kontroller
1548DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1550DocType: CompanyDefault Payable AccountStandar Akun Hutang
1551apps/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
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1554DocType: Party AccountParty AccountAkun Party
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1556DocType: LeadUpper IncomePenghasilan Atas
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1558DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1559DocType: BOM ItemBOM ItemKomponen BOM
1560DocType: AppraisalFor EmployeeUntuk Karyawan
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1562DocType: CompanyDefault ValuesNilai Default
1563DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1564apps/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
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1567DocType: CustomerDefault Price ListStandar List Harga
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1569apps/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 Global Settings
1570DocType: Journal EntryEntry TypeEntri Type
1571Customer Credit BalanceSaldo Kredit Konsumen
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan&gt; Penomoran Series
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1577DocType: QuotationTerm DetailsRincian Term
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGaransi Klaim
1584Lead DetailsDetail Kesempatan
1585DocType: Salary SlipLoan repaymentPembayaran pinjaman
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1588DocType: Pricing RuleApplicable ForBerlaku Untuk
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1590apps/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}
1591DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1593DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1594DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1595DocType: Sales InvoicePacked ItemsProduk Kemasan
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1597DocType: BOM Replace 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 BOMGanti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Total&#39;
1599DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1600DocType: EmployeePermanent AddressAlamat Tetap
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance 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}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1603DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1604DocType: TerritoryTerritory ManagerManager Wilayah
1605DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1606DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1607DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1608DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1610apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentPemenuhan
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1614Item Shortage ReportLaporan Kekurangan Barang / Item
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1619DocType: Fee CategoryFee Categorybiaya Kategori
1620Student Fee CollectionMahasiswa Koleksi Fee
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryMahasiswa Batch atau Grup Pelajar adalah wajib
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1623DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1626DocType: EmployeeDate Of RetirementTanggal Pensiun
1627DocType: Upload AttendanceGet TemplateDapatkan Template
1628DocType: VehicleDoorspintu
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1630DocType: Course Assessment CriteriaWeightageWeightage
1631DocType: Packing SlipPS-PS
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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 &#39;Laba Rugi&#39; akun {2}. Silakan mendirikan Cost Center default untuk Perusahaan.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1635DocType: TerritoryParent TerritoryWilayah Induk
1636DocType: Quality Inspection ReadingReading 2Membaca 2
1637DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1638DocType: HomepageProductsProduk
1639DocType: AnnouncementInstructorPengajar
1640DocType: EmployeeAB+AB +
1641DocType: 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
1642DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1645DocType: QuotationOrder TypeTipe Order
1646DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1647Item-wise Sales RegisterItem-wise Daftar Penjualan
1648DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1649DocType: AssetDepreciation MethodMetode penyusutan
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684OfflineOffline
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1653DocType: Program CourseRequiredWajib
1654DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1655DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1657DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1658apps/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.
1659DocType: Purchase Invoice ItemBatch NoNo. Batch
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainUtama
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1665DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1667DocType: EmployeeLeave Encashed?Cuti dicairkan?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1669DocType: Email DigestAnnual ExpensesBeban tahunan
1670DocType: ItemVariantsVarian
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderBuat Order Pembelian
1672DocType: SMS CenterSend ToKirim Ke
1673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1674DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1675DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1676DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1677DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1678DocType: TerritoryTerritory NameNama Wilayah
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1681DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1682DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1684apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1687DocType: Grading StructureGrading IntervalsInterval Grading
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1690DocType: 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)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSilakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
1692DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1693DocType: Student BatchInstructorsinstruktur
1694DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} harus diserahkan
1696DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1697apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentPembayaran
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersMengelola pesanan Anda
1700DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1701apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1702DocType: EmployeeSalutationPanggilan
1703DocType: CourseCourse AbbreviationSingkatan saja
1704DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1705DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1710DocType: Quotation ItemActual QtyJumlah Aktual
1711DocType: Sales Invoice ItemReferencesReferensi
1712DocType: Quality Inspection ReadingReading 10Membaca 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1714DocType: Hub SettingsHub NodeHub Node
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1717DocType: Asset MovementAsset MovementGerakan aset
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1719DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1720DocType: VehicleWheelsroda
1721DocType: Packing SlipTo Package No.Untuk Paket No
1722DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1723DocType: Warranty ClaimIssue DateTanggal dibuat
1724DocType: Activity CostActivity CostBiaya Aktivitas
1725DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1726DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1730apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1731Sales Invoice TrendsTrend Faktur Penjualan
1732DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1735DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1736DocType: SMS SettingsMessage ParameterParameter pesan
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1738DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1741DocType: Serial NoCreation DateTanggal Pembuatan
1742apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1744DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1745DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1746DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1747DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Pelanggan Grup&gt; Wilayah
1749DocType: ItemHas VariantsMemiliki Varian
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia&gt; Settings HR
1752DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1753DocType: Sales PersonParent Sales PersonInduk Sales Person
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1755DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1757DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1758DocType: BudgetFiscal YearTahun Fiskal
1759DocType: Vehicle LogFuel PriceHarga BBM
1760DocType: BudgetBudgetAnggaran belanja
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1764DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1767apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1770DocType: ItemIs Sales ItemBarang Jualan
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1773DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1774Amount to DeliverJumlah untuk Dikirim
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1776apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1777DocType: GuardianGuardian Interestswali Minat
1778DocType: Naming SeriesCurrent ValueNilai saat ini
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1781DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1782Serial No StatusStatus Nomor Serial
1783DocType: Payment Entry ReferenceOutstandingterkemuka
1784Daily Timesheet SummaryTimesheet Ringkasan Harian
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
1787DocType: Pricing RuleSellingPenjualan
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1789DocType: EmployeeSalary InformationInformasi Gaji
1790DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1792DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateHarap masukkan tanggal Referensi
1795apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} catatan pembayaran tidak dapat disaring oleh {1}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1797DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1798DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1801DocType: AssetSoldTerjual
1802Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1804DocType: AccountFrozenBeku
1805Open Production OrdersOrder Produksi Aktif
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1807DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1808DocType: Installation NoteInstallation TimeWaktu Installasi
1809DocType: Sales InvoiceAccounting DetailsAkunting Detail
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1813DocType: IssueResolution DetailsDetail Resolusi
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
1817DocType: Item AttributeAttribute NameNama Atribut
1818DocType: BOMShow In WebsiteTampilkan Di Website
1819DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1820DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1821DocType: Item ReorderCheck in (group)Check in (kelompok)
1822Qty to OrderQty to Order
1823DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1825DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1826DocType: Pricing RuleMargin TypeMargin Jenis
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1828DocType: CourseDefault Grading ScaleSkala Grading bawaan
1829DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1830DocType: Holiday ListClear TableBersihkan Table
1831DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentMelakukan pembayaran
1833DocType: RoomRoom NameNama ruangan
1834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1835DocType: Activity CostCosting RateTingkat Biaya
1836Customer Addresses And ContactsAlamat dan kontak Konsumen
1837DocType: DiscussionDiscussionDiskusi
1838DocType: Payment EntryTransaction IDID transaksi
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1840DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1847DocType: AssetDepreciation ScheduleJadwal penyusutan
1848DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateSetengah Tanggal Day harus antara Dari Tanggal dan To Date
1850DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1851DocType: ItemHas Batch NoBernomor Batch
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1853DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1855DocType: AssetPurchase DateTanggal Pembelian
1856DocType: EmployeePersonal DetailsData Pribadi
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1858Maintenance SchedulesJadwal pemeliharaan
1859DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1861Quotation TrendsTrend Quotation
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1864DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1866DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1867DocType: Purchase OrderDeliveredDikirim
1868Vehicle ExpensesBeban kendaraan
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1870DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1872DocType: Employee LoanLoan AmountJumlah pinjaman
1873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1874DocType: Journal EntryAccounts ReceivablePiutang
1875Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1877DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1878DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1880DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1881DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1882apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1883DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1884DocType: Employee LoanLoan Repaidpinjaman Dibayar
1885DocType: Salary Slipnet pay infonet Info pay
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1887DocType: Email DigestNew ExpensesBeban baru
1888DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
1890DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1894DocType: Loan TypeLoan Namepinjaman Nama
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1896DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySilakan tentukan Perusahaan
1899Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1902DocType: POS ProfilePrice ListDaftar Harga
1903apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1905DocType: IssueSupportSupport
1906BOM SearchBOM Cari
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Penutupan (Membuka Total +)
1908DocType: VehicleFuel TypeJenis bahan bakar
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1910DocType: WorkstationWages per hourUpah per jam
1911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1912apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1913DocType: Email DigestPending Sales OrdersPending Order Penjualan
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
1918DocType: Salary ComponentDeductionDeduksi
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1920DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1923DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1925DocType: ProjectGross MarginMargin kotor
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationQuotation
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionJumlah Deduksi
1932Production AnalyticsAnalytics produksi
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1934DocType: EmployeeDate of BirthTanggal Lahir
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1936DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
1937DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1939DocType: Student AdmissionEligibilitykelayakan
1940apps/erpnext/erpnext/utilities/activation.py +67Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
1941DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1942DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1943DocType: Purchase Taxes and ChargesDeductPengurangan
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1945DocType: Student ApplicantAppliedTerapan
1946DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1948DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1949DocType: Expense ClaimApproverApprover
1950SO QtySO Qty
1951DocType: GuardianWork Addresskerja Alamat
1952DocType: AppraisalCalculate Total ScoreHitung Total Skor
1953DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsPengiriman
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1958DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1959DocType: BOMScrap Material CostScrap Material Biaya
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1961DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1962DocType: AssetSupplierSupplier
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromDapatkan Dari
1964DocType: C-FormQuarterPerempat
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1966DocType: Global DefaultsDefault CompanyStandar Perusahaan
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameNama Bank
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1972DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
1973DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1974DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Perusahaan ...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1979DocType: Process PayrollFortnightlysekali dua minggu
1980DocType: Currency ExchangeFrom CurrencyDari mata uang
1981apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1985DocType: Student GuardianOthersLainnya
1986DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1988DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
1992apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1994DocType: Vehicle ServiceService Itemlayanan Barang
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1997DocType: BinOrdered QuantityQty Terpesan/Terorder
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1999DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Akuntansi masuk untuk {2} hanya dapat dilakukan dalam mata uang: {3}
2001DocType: Production OrderIn ProcessDalam Proses
2002DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2005DocType: AccountFixed AssetAsset Tetap
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2007DocType: Employee LoanAccount InfoInfo akun
2008DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2009DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2010apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2013DocType: Quotation ItemStock BalanceBalance Nilai Stok
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2016DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountSilakan pilih akun yang benar
2018DocType: ItemWeight UOMBerat UOM
2019DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2020DocType: EmployeeBlood GroupGolongan darah
2021DocType: Production Order OperationPendingMenunggu
2022DocType: CourseCourse NameNama kursus
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2025DocType: Purchase Invoice ItemQtyQty
2026DocType: Fiscal YearCompaniesPerusahaan
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2030DocType: Salary StructureEmployeesPara karyawan
2031DocType: EmployeeContact DetailsKontak Detail
2032DocType: C-FormReceived DateDiterima Tanggal
2033DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2035DocType: StudentGuardiansPenjaga
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2038DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2041DocType: Offer Letter TermOffer TermPenawaran Term
2042DocType: Quality InspectionQuality ManagerManajer Mutu
2043DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2044DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2048DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
2052DocType: BOMConversion RateTingkat konversi
2053DocType: Timesheet DetailTo TimeUntuk Waktu
2054DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2057DocType: Production Order OperationCompleted QtyQty Selesai
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2061DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2062DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2065DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2067DocType: OpportunityLost ReasonAlasan Kehilangan
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2069DocType: Quality InspectionSample SizeUkuran Sampel
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua Stok Barang telah tertagih
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
2074DocType: ProjectExternalEksternal
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2076DocType: Vehicle LogVLOG.VLOG.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2078DocType: BranchBranchCabang
2079DocType: GuardianMobile NumberNomor handphone
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2081DocType: BinActual QuantityKuantitas Aktual
2082DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchMahasiswa Batch
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2086apps/erpnext/erpnext/utilities/activation.py +114Make Studentmembuat Siswa
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2088DocType: Leave Block List DateBlock DateBlokir Tanggal
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2090DocType: Sales OrderNot DeliveredTidak Terkirim
2091Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2092apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2093DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2094DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2096DocType: Fee StructureFee StructureStruktur biaya
2097DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2098DocType: Student AdmissionApplication FeeBiaya aplikasi
2099DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2102DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2103DocType: SMS LogSender NameNama Pengirim
2104DocType: POS Profile[Select][Pilihan]
2105DocType: SMS LogSent ToDikirim Ke
2106DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2109DocType: CompanyFor Reference Only.Untuk referensi saja.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2113DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2115DocType: Journal EntryReference NumberNomor Referensi
2116DocType: EmployeeEmployment DetailsRincian Pekerjaan
2117DocType: EmployeeNew WorkplaceTempat Kerja Baru
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2121DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBOMS
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresToko
2124DocType: Serial NoDelivery TimeWaktu Pengiriman
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2126DocType: ItemEnd of LifeAkhir Riwayat
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317TravelPerjalanan
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2129DocType: Leave Block ListAllow UsersIzinkan Pengguna
2130DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2132DocType: Rename ToolRename ToolAlat Perubahan Nama
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2134DocType: Item ReorderItem ReorderItem Reorder
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialTransfer Material/Stok Barang
2137DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
2138apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountPilih akun berubah jumlah
2141DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2142DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2143DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2144DocType: Installation NoteInstallation NoteNota Installasi
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2146DocType: TopicTopicTema
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2148DocType: Budget AccountBudget AccountAkun anggaran
2149DocType: Quality InspectionVerified ByDiverifikasi oleh
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2151DocType: Grade IntervalGrade Descriptionkelas Keterangan
2152DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2154DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePemasok&gt; pemasok Jenis
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2159DocType: AppraisalEmployeeKaryawan
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Silakan menentukan grade untuk treshold 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2162DocType: Training EventEnd TimeWaktu Akhir
2163DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGroup by Voucher
2166apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2167DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2170DocType: Rename ToolFile to RenameNama File untuk Diganti
2171apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2175DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2179DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2180DocType: Purchase InvoiceCredit ToKredit Untuk
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2182DocType: Employee EducationPost GraduatePasca Sarjana
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2184DocType: Quality Inspection ReadingReading 9Membaca 9
2185DocType: SupplierIs FrozenDibekukan
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2187DocType: Buying SettingsBuying SettingsSetting Pembelian
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2189DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2190DocType: Warranty ClaimRaised ByDiangkat Oleh
2191DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2195DocType: Offer LetterAcceptedDiterima
2196DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2198DocType: RoomRoom NumberNomor kamar
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2201DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2202apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameKelompok mahasiswa ada dengan nama yang sama
2208DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2209DocType: Stock EntryFor QuantityUntuk Kuantitas
2210apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} tidak di-posting
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2215Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2216DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2218DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2221DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2224DocType: Delivery NoteTransporter NameTransporter Nama
2225DocType: Authorization RuleAuthorized ValueNilai Disetujui
2226DocType: BOMShow OperationsTampilkan Operasi
2227Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2231DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2232DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2233DocType: Supplier QuotationOpportunityPeluang
2234Completed Production OrdersOrder Produksi Selesai
2235DocType: OperationDefault WorkstationStandar Workstation
2236DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2237DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} adalah ditutup
2239DocType: Email DigestHow frequently?Seberapa sering?
2240DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2242DocType: StudentJoining DateTanggal Bergabung
2243Employees working on a holidayKaryawan yang bekerja pada hari libur
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2245DocType: Project% Complete Method% Metode Lengkap
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2247DocType: Production OrderActual End DateTanggal Akhir Aktual
2248DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2251DocType: Stock EntryPurposeTujuan
2252DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2253DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2254DocType: Purchase InvoiceAdvancesAdvances
2255DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2256DocType: Item ReorderRequest forMeminta
2257apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMenyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2259DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2261DocType: CampaignCampaign-.####Promosi-.####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearakhir Tahun
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2267DocType: Delivery NoteDN-DN-
2268DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2270DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
2271DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2274DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
2275DocType: HomepageHomepagehomepage
2276DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2278DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2281DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2283DocType: Tax RuleBilling CityKota Penagihan
2284DocType: AssetManualpanduan
2285DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2286DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2288DocType: Lead SourceSource Namesumber Nama
2289DocType: Journal EntryCredit NoteNota Kredit
2290DocType: Warranty ClaimService AddressAlamat Layanan
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2292DocType: ItemManufacturePembuatan
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2294DocType: Student ApplicantApplication DateTanggal Aplikasi
2295DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2296DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2297DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2299apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2300DocType: GuardianOccupationPendudukan
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2303DocType: Sales InvoiceThis DocumentDokumen ini
2304DocType: Installation Note ItemInstalled QtyTerpasang Qty
2305DocType: Purchase Taxes and ChargesParenttypeParenttype
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2307DocType: Purchase InvoiceIs PaidTelah dibayar
2308DocType: Salary StructureTotal EarningTotal Penghasilan
2309DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2310DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Cabang master organisasi.
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2313DocType: Sales OrderBilling StatusStatus Penagihan
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2318DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2319DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2320apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2321DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2322apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
2323DocType: Payment EntryPayment TypeJenis Pembayaran
2324DocType: Process PayrollSelect EmployeesPilih Karyawan
2325DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2326DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2327DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2328DocType: EmployeeEmergency ContactDarurat Kontak
2329DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2330DocType: ItemQuality ParametersParameter kualitas
2331sales-browserpenjualan-browser
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2333DocType: Target DetailTarget AmountTarget Jumlah
2334DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2335DocType: Journal EntryAccounting EntriesEntri Akuntansi
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2337apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2338DocType: Purchase OrderRef SQRef SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen tanda terima harus diserahkan
2341DocType: Purchase Invoice ItemReceived QtyQty Diterima
2342DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2344DocType: Product BundleParent ItemInduk Stok Barang
2345DocType: AccountAccount TypeJenis Account
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2350To ProduceUntuk Menghasilkan
2351apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2353apps/erpnext/erpnext/utilities/activation.py +104Make Usermembuat Pengguna
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2355DocType: BinReserved QuantityReserved Kuantitas
2356DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2360apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplate cacat tidak harus template default
2361DocType: AccountIncome AccountAkun Penghasilan
2362DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryPengiriman
2364DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2366DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2368DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2369DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2373DocType: BudgetCost CenterBiaya Pusat
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2375DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2376DocType: Tax RuleShipping CountryPengiriman Negara
2377DocType: Upload AttendanceUpload HTMLUpload HTML
2378DocType: EmployeeRelieving DateMenghilangkan Tanggal
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2381DocType: Employee EducationClass / PercentageKelas / Persentase
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2386DocType: Item SupplierItem SupplierItem Supplier
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2390DocType: CompanyStock SettingsPengaturan Stok
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2392DocType: VehicleElectriclistrik
2393DocType: Task% Progress% Kemajuan
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2399DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2400DocType: ProjectTask Completiontugas Penyelesaian
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2402DocType: AppraisalHR UserHR Pengguna
2403DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2404apps/erpnext/erpnext/hooks.py +110IssuesIsu
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2406DocType: Sales InvoiceDebit ToDebit Untuk
2407DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2408DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tidak ada slip gaji ditemukan antara {0} dan {1}
2410Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} dinonaktifkan
2413DocType: SupplierBilling CurrencyMata Uang Penagihan
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2417Profit and Loss StatementLaba Rugi
2418DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2419Sales BrowserPenjualan Browser
2420DocType: Journal EntryTotal CreditJumlah Kredit
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2426DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Total {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryWilayah
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2432DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2433DocType: Vehicle LogFuel QtyBBM Qty
2434DocType: Production Order OperationPlanned Start TimeRencana Start Time
2435DocType: CourseAssessmentPenilaian
2436DocType: Payment Entry ReferenceAllocatedDialokasikan
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2438DocType: Student ApplicantApplication StatusStatus aplikasi
2439DocType: FeesFeesbiaya
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2443DocType: Sales PartnerTargetsTarget
2444DocType: Price ListPrice List MasterDaftar Harga Guru
2445DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
2446S.O. No.SO No
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2448DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2451DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2453DocType: EmployeeAB-AB-
2454DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2455DocType: Employee EducationGraduateLulusan
2456DocType: Leave Block ListBlock DaysBlokir Hari
2457DocType: Journal EntryExcise EntryCukai Entri
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2459DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2460DocType: AttendanceLeave TypeCuti Type
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nama error: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2466DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2467Salary Registergaji Register
2468DocType: WarehouseParent WarehouseGudang tua
2469DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesMendefinisikan berbagai jenis pinjaman
2471DocType: BinFCFS RateFCFS Tingkat
2472DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2474DocType: Project TaskWorkingKerja
2475DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2478DocType: AccountRound OffMembulatkan
2479Requested QtyDiminta Qty
2480DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2482DocType: BOM ItemScrap %Scrap%
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2484DocType: Maintenance VisitPurposesTujuan
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2487RequestedDiminta
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak ada Keterangan
2489DocType: Purchase InvoiceOverdueTerlambat
2490DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkar Rekening harus kelompok
2492DocType: FeesFEE.BIAYA.
2493DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2494DocType: Monthly DistributionDistribution NameNama Distribusi
2495DocType: CourseCourse CodeKode Course
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2499DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
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