Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
2a0d650735
brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

458 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: EmployeeLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: EmployeeRentedSewaan
18DocType: Purchase OrderPO-po
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/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
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26DocType: Purchase OrderCustomer ContactKontak Konsumen
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
31apps/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}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
43DocType: Leave TypeLeave Type NameNama Tipe Cuti
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Berhasil Diupdate
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/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
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
57Batch Item Expiry StatusBatch Barang kadaluarsa Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
68DocType: ItemCountry of OriginNegara Asal
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 +26Service ExpenseBeban layanan
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktur
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
88apps/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
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: BOMOperationsOperasi
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
110DocType: Packed ItemParent Detail docnameInduk Detil docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
114DocType: Item AttributeIncrementKenaikan
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
118DocType: EmployeeMarriedMenikah
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromMendapatkan Stok Barang-Stok Barang dari
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
123DocType: Payment ReconciliationReconcileRekonsiliasi
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
125DocType: Quality Inspection ReadingReading 1Membaca 1
126DocType: Process PayrollMake Bank EntryBuat Entri Bank
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
129DocType: SMS CenterAll Sales PersonSemua Salesmen
130DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundTidak item yang ditemukan
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
133DocType: LeadPerson NameNama orang
134DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
139DocType: WarehouseWarehouse DetailDetail Gudang
140apps/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}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
143DocType: Vehicle ServiceBrake Oilrem Minyak
144DocType: Tax RuleTax TypeJenis pajak
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
146DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMPilih BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
152apps/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
153DocType: Student LogStudent LogMahasiswa Log
154DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
155DocType: LeadInterestedTertarik
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
158DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
159DocType: Journal EntryOpening EntryEntri Pembuka
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
161DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak terdaftar dalam {2}
163DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
164apps/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.
165DocType: LeadProduct EnquiryProduk Enquiry
166DocType: Academic TermSchoolssekolah
167apps/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}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
170DocType: Employee EducationUnder GraduateSarjana
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
172DocType: BOMTotal CostTotal Biaya
173DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
175apps/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
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountLaporan Rekening
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
179DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
181DocType: Expense Claim DetailClaim AmountNilai Klaim
182DocType: EmployeeMrMr
183apps/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
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
185DocType: Naming SeriesPrefixAwalan
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogImpor Log
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
190DocType: Training Result EmployeeGradeKelas
191DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
192DocType: SMS CenterAll ContactSemua Kontak
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
195DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
196DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} dibekukan
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
202DocType: Journal EntryContra EntryContra Entri
203DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
204DocType: Delivery NoteInstallation StatusStatus Instalasi
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
209apps/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.
210DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange Amountperubahan Jumlah
218DocType: BOM Replace ToolNew BOMBOM Baru
219DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypePermintaan Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
226DocType: Serial NoMaintenance StatusStatus pemeliharaan
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
230apps/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}
231DocType: CustomerIndividualIndividu
232DocType: InterestAcademics UserPengguna Akademis
233DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
234DocType: Employee Loan ApplicationLoan InfoInfo kredit
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
236DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
237DocType: POS ProfileCustomer GroupsGrup Pelanggan
238DocType: GuardianStudentssiswa
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
245DocType: Production Planning ToolSales OrdersOrder Penjualan
246DocType: Purchase Taxes and ChargesValuationValuation
247Purchase Order TrendsTrend Order Pembelian
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock tidak cukup
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
253DocType: Email DigestNew Sales OrdersPenjualan New Orders
254DocType: Bank GuaranteeBank AccountRekening Bank
255DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
256DocType: EmployeeCreate UserBuat pengguna
257DocType: Selling SettingsDefault TerritoryWilayah Standar
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
259DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
261DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
262DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Grup
264DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
265DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
266DocType: Course ScheduleInstructor Nameinstruktur Nama
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
269DocType: Sales PartnerResellerReseller
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
272DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
273Production Orders in ProgressOrder produksi dalam Proses
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
276DocType: LeadAddress & ContactAlamat & Kontak
277DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
279DocType: Sales PartnerPartner websitesitus mitra
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
281Contact NameNama Kontak
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
284DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
285DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
286DocType: VehicleAdditional Detailsdetil tambahan
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
289apps/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
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
296DocType: Email DigestProfit & LossRugi laba
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
298DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
299DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
304DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
305DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
306DocType: Material Request ItemMin Order QtyMin Order Qty
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
308DocType: LeadDo Not ContactJangan Hubungi
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimum Order Qty
313DocType: Pricing RuleSupplier TypeSupplier Type
314DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
315Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
316DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
317DocType: ItemPublish in HubPublikasikan di Hub
318DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledItem {0} dibatalkan
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestPermintaan Material
322DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
323DocType: ItemPurchase DetailsRincian pembelian
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
325DocType: EmployeeRelationHubungan
326DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
327DocType: Student GuardianMotherIbu
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
329DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
330DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
331DocType: Notification ControlNotification ControlPemberitahuan Kontrol
332DocType: LeadSuggestionsSaran
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
335DocType: SupplierAddress HTMLAlamat HTML
336DocType: LeadMobile No.Nomor Ponsel
337DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
338DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
340DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
342DocType: Vehicle ServiceInspectionInspeksi
343DocType: Email DigestNew QuotationsKutipan Baru
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
345DocType: 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
346DocType: Tax RuleShipping CountyPengiriman County
347apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
348DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
350DocType: Accounts SettingsSettings for AccountsPengaturan Akun
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
353DocType: Job ApplicantCover LetterSampul surat
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
355DocType: ItemSynced With HubDisinkronkan Dengan Hub
356DocType: VehicleFleet Managerarmada Manajer
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordKata Sandi Salah
359DocType: ItemVariant OfVarian Of
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
361DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
362DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
366DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
367apps/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})
368DocType: LeadIndustryIndustri
369DocType: EmployeeJob ProfileProfil Pekerjaan
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
371DocType: Journal EntryMulti CurrencyMulti Mata Uang
372DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteNota Pengiriman
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
378DocType: Grade IntervalMin ScoreMin Skor
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
380DocType: Student ApplicantAdmittedmengakui
381DocType: WorkstationRent CostBiaya Sewa
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
385DocType: EmployeeCompany EmailEmail Perusahaan
386DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
389DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
390apps/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
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
395DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
397DocType: Item TaxTax RateTarif Pajak
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemPilih Stok Barang
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
404DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
405DocType: GL EntryDebit AmountJumlah Debit
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSilakan lihat lampiran
408DocType: Purchase Order% Received% Diterima
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
411Finished GoodsStok Barang Jadi
412DocType: Delivery NoteInstructionsInstruksi
413DocType: Quality InspectionInspected ByDiperiksa Oleh
414DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
419DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
420DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
422DocType: Packed ItemPacked ItemStok Barang Kemasan
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
426DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
427DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
428DocType: AssetItem NameNama Item
429DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
430DocType: Email DigestCredit BalanceSaldo kredit
431DocType: EmployeeWidowedJanda
432DocType: Request for QuotationRequest for QuotationPermintaan Quotation
433DocType: Salary Slip TimesheetWorking HoursJam Kerja
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerBuat Pelanggan baru
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBuat Purchase Order
438Purchase RegisterRegister Pembelian
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
441DocType: WorkstationConsumable CostBiaya Consumable
442apps/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'
443DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
444DocType: Student LogMedicalMedis
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingAlasan Kehilangan
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
448DocType: AnnouncementReceiverPenerima
449apps/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}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
451DocType: EmployeeSingleTunggal
452DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
453DocType: AccountCost of Goods SoldHarga Pokok Penjualan
454DocType: Purchase InvoiceYearlyTahunan
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
456DocType: Journal Entry AccountSales OrderOrder Penjualan
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
458DocType: Assessment PlanExaminer NameNama pemeriksa
459DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
460DocType: Delivery Note% Installed% Terpasang
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
463DocType: Purchase InvoiceSupplier NameNama Supplier
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
465DocType: AccountIs GroupApakah Group?
466DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
469DocType: Vehicle ServiceOil ChangeGanti oli
470apps/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.'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
472DocType: Production OrderNot StartedTidak Dimulai
473DocType: LeadChannel PartnerChanel Mitra
474DocType: AccountOld ParentOld Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
478DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
479DocType: SMS LogSent OnDikirim Pada
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
481DocType: HR SettingsEmployee record is created using selected field.
482DocType: Sales OrderNot ApplicableTidak Berlaku
483apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
484DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
485DocType: Delivery NoteBilling AddressAlamat Penagihan
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Entrikan Item Code.
487DocType: BOMCostingBiaya
488DocType: Tax RuleBilling Countypenagihan County
489DocType: 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
490DocType: Request for QuotationMessage for SupplierPesan Supplier
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID Email Guardian2
493DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
494DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
495DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
496DocType: Purchase InvoiceUnpaidTunggakan
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
498DocType: Packing SlipFrom Package No.Dari Package No
499DocType: Item AttributeTo RangeBerkisar
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
502DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
505DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
506DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
507DocType: Employee LoanTotal PaymentTotal pembayaran
508DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
509DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
510DocType: Journal EntryAccounts PayableHutang
511apps/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
512DocType: Pricing RuleValid UptoValid Upto
513DocType: Training EventWorkshopBengkel
514apps/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.
515Enough Parts to BuildBagian yang cukup untuk Membangun
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
520DocType: Timesheet DetailHrsHrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
522DocType: Stock Entry DetailDifference AccountPerbedaan Akun
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
528DocType: Shipping RuleNet WeightBerat Bersih
529DocType: EmployeeEmergency PhoneTelepon Darurat
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
531Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
532DocType: Sales InvoiceOffline POS NamePOS Offline Nama
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
534DocType: Sales OrderTo DeliverMengirim
535DocType: Purchase Invoice ItemItemBarang
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial Item tidak dapat pecahan
537DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
538DocType: AccountProfit and LossLaba Rugi
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
540DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
541DocType: 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
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
544DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
546DocType: BOMOperating CostBiaya Operasi
547DocType: Sales Order ItemGross ProfitLaba Kotor
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
549DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
550DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
551apps/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
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
553DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
554DocType: TerritoryFor referenceUntuk referensi
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
558DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
559DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
560DocType: Production Plan ItemPending QtyQty Tertunda
561DocType: BudgetIgnoreDiabaikan
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} tidak aktif
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
565DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
567DocType: Pricing RuleValid FromValid Dari
568DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
569DocType: Pricing RuleSales PartnerMitra Penjualan
570DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderMembuat Sales Order
578DocType: Project TaskProject TaskTugas Proyek
579Lead IdId Kesempatan
580DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
581DocType: Training EventCoursekuliah
582DocType: TimesheetPayslippayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
584apps/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
585DocType: IssueResolutionResolusi
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
588DocType: Expense ClaimPayable AccountAkun Hutang
589DocType: Payment EntryType of PaymentJenis Pembayaran
590DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
591DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
593DocType: Leave Control PanelAllocateAlokasi
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnRetur Penjualan
595apps/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
596DocType: AnnouncementPosted ByDikirim oleh
597DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
599DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
600apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
601DocType: QuotationQuotation ToQuotation Untuk
602DocType: LeadMiddle IncomePenghasilan Menengah
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
607DocType: Purchase Order ItemBilled AmtNilai Tagihan
608DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
609DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
610DocType: Repayment SchedulePrincipal AmountJumlah pokok
611DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
612DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
618DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
624apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
625DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
626DocType: Packing Slip ItemDN DetailDN Detil
627DocType: Training EventConferenceKonferensi
628DocType: TimesheetBilledDitagih
629DocType: BatchBatch DescriptionKeterangan Batch
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
632DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
633DocType: EmployeeOrganization ProfileProfil Organisasi
634DocType: StudentSibling DetailsDetail saudara
635DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
637DocType: EmployeeReason for ResignationAlasan pengunduran diri
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
639DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
640DocType: Project TaskWeightBerat
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
643DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
646DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
647DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
648DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
649apps/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
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
652DocType: EmployeePassport NumberNomor Paspor
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Hubungan dengan Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
655DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeRentang Tanggal
657apps/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}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
659DocType: SMS SettingsReceiver ParameterParameter Penerima
660apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
661DocType: Sales PersonSales Person TargetsTarget Sales Person
662DocType: Installation NoteIN-DI-
663DocType: Production Order OperationIn minutesDalam menit
664DocType: IssueResolution DateTanggal Resolusi
665DocType: Student Batch NameBatch NameBatch Nama
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
669DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
671DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
673DocType: Activity CostActivity TypeJenis Kegiatan
674DocType: Request for QuotationFor individual supplierUntuk pemasok individual
675DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
677DocType: SupplierFixed DaysHari Tetap
678DocType: Quotation ItemItem BalanceItem Balance
679DocType: Sales InvoicePacking ListPacking List
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
682DocType: Activity CostProjects UserPengguna Proyek
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
684apps/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
685DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
687DocType: ItemMaterial TransferTransfer Barang
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
690DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
692DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
693DocType: BOM OperationOperation TimeWaktu Operasi
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
696DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
697DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
698DocType: Journal EntryBill NoNomor Tagihan
699DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
700DocType: Vehicle LogService DetailsRincian layanan
701DocType: Purchase InvoiceQuarterlyTriwulan
702DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
703DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
704DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
705DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
706DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
707DocType: Sales Invoice TimesheetTime SheetLembar waktu
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsHarap Masukan Item Detail
710DocType: InterestInterestBunga
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
712DocType: Purchase ReceiptOther DetailsDetail lainnya
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsAkun / Rekening
715DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
718DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
722DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
723DocType: Hub SettingsSeller CityKota Penjual
724Absent Student ReportLaporan Absen Siswa
725DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
726DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Item memiliki varian.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
729DocType: BinStock ValueNilai Stok
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeJenis Tingkat Tree
732DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
733DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
734DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
735DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
738DocType: ProjectEstimated CostEstimasi biaya
739DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
745DocType: LeadCampaign NameNama Promosi Kampanye
746DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
747ReservedDitahan
748DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
752DocType: Mode of Payment AccountDefault AccountAkun Standar
753DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
756DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
757Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
758apps/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
759DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
760DocType: BudgetBudget Againstanggaran Terhadap
761DocType: EmployeeCell NumberNomor HP
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
767DocType: OpportunityOpportunity FromPeluang Dari
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
769DocType: BOMWebsite SpecificationsWebsite Spesifikasi
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
771DocType: Warranty ClaimCI-cipher
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
776DocType: OpportunityMaintenancePemeliharaan
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
778DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Rekening Bank No.
783DocType: Bank GuaranteeProjectProyek
784DocType: Quality Inspection ReadingReading 7Membaca 7
785DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
786DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
788DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
793DocType: AccountLiabilityKewajiban
794apps/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}.
795DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedDaftar Harga tidak dipilih
797DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
798DocType: Request for Quotation SupplierSend EmailKirim Email
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTidak ada Izin
801DocType: CompanyDefault Bank AccountStandar Rekening Bank
802apps/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
803apps/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}
804DocType: VehicleAcquisition DateTanggal akuisisi
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
807DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
810DocType: Supplier QuotationStoppedTerhenti
811DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Student Group sudah diupdate
813DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
815DocType: WarehouseTree DetailsDetail pohon
816DocType: Training EventEvent StatusStatus acara
817Support AnalyticsDukungan Analytics
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
819DocType: ItemWebsite WarehouseSitus Gudang
820DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
823apps/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
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form catatan
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
832DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
835Production Order Stock ReportProduksi Laporan Stock Pesanan
836DocType: HR SettingsRetirement AgeUmur pensiun
837DocType: BinMoving Average RateTingkat Moving Average
838DocType: Production Planning ToolSelect ItemsPilih Produk
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleJadwal Kuliah
841DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
842DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
844DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
845DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
846DocType: Stock EntrySTE-Ste-
847DocType: Upload AttendanceImport AttendanceImpor Absensi
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
849DocType: Process PayrollActivity LogLog Aktivitas
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossLaba / Rugi
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
852DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
854DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
855DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
858DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
862DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
863DocType: Expense ClaimExpensesBiaya / Beban
864DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
865Purchase Receipt TrendsTren Nota Penerimaan
866DocType: Process PayrollBimonthlydua bulan sekali
867DocType: Vehicle ServiceBrake PadPedal Rem
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
870DocType: CompanyRegistration DetailsDetail Pendaftaran
871DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
872DocType: Item ReorderRe-Order QtyRe-order Qty
873DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
874DocType: Pricing RulePrice or DiscountHarga atau Diskon
875apps/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
876DocType: Sales TeamIncentivesInsentif
877DocType: SMS LogRequested NumbersNomor yang Diminta
878DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
880apps/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
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsDetail Stok
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
885DocType: Vehicle LogOdometer ReadingPembacaan odometer
886apps/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'
887DocType: AccountBalance must beSaldo harus
888DocType: Hub SettingsPublish PricingPublikasikan Harga
889DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
890Available QtyQty Tersedia
891DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
892DocType: Purchase Invoice ItemRejected Qtyditolak Qty
893DocType: Salary SlipWorking DaysHari Kerja
894DocType: Serial NoIncoming RateHarga Penerimaan
895DocType: Packing SlipGross WeightBerat Kotor
896apps/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.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
898DocType: Job ApplicantHoldDitahan
899DocType: EmployeeDate of JoiningTanggal Bergabung
900DocType: Naming SeriesUpdate SeriesPembaruan Series
901DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
902DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
903DocType: Examination ResultExamination ResultHasil pemeriksaan
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptNota Penerimaan
905Received Items To Be BilledProduk Diterima Akan Ditagih
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
907DocType: EmployeeMsMs
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Master Nilai Mata Uang
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
911DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
913apps/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
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} harus aktif
915DocType: Journal EntryDepreciation Entrypenyusutan Masuk
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
921DocType: Bank ReconciliationTotal AmountNilai Total
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
923DocType: Production Planning ToolProduction OrdersOrder Produksi
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
927DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
929DocType: Purchase ReceiptRangeJarak
930DocType: SupplierDefault Payable AccountsStandar Akun Hutang
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
932DocType: Fee StructureComponentskomponen
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedItem Varian {0} diperbarui
935DocType: Quality Inspection ReadingReading 6Membaca 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
938DocType: Hub SettingsSync NowSync Now
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
941DocType: 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.
942DocType: LeadLEAD-MEMIMPIN-
943DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
944DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
946DocType: EmployeeExit Interview DetailsDetail Exit Interview
947DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
948DocType: AssetPurchase InvoiceFaktur Pembelian
949DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceBaru Faktur Penjualan
951DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
952apps/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
953DocType: LeadRequest for InformationRequest for Information
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinkronisasi Offline Faktur
955DocType: Payment RequestPaidDibayar
956DocType: Program FeeProgram FeeBiaya Program
957DocType: Salary SlipTotal in wordsJumlah kata
958DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
959DocType: GuardianGuardian NameNama wali
960DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
961DocType: Employee LoanSanctionedsanksi
962apps/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
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
964apps/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'.
965DocType: Job OpeningPublish on websiteMempublikasikan di website
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
968DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
970DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
971DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
973Company NameNama Perusahaan
974DocType: SMS CenterTotal Message(s)Total Pesan (s)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferPilih item untuk transfer
976DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
980DocType: Pricing RuleMax QtyQty Maksimum
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
984DocType: 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.
985apps/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
986DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
990DocType: WorkstationElectricity CostBiaya Listrik
991DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
992DocType: ItemInspection CriteriaKriteria Inspeksi
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
994DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
995apps/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).
996DocType: Timesheet DetailBillTagihan
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
999DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1002DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Membuat
1004DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1005DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1009DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1012DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1013DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1014DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1017DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1018apps/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?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Jumlah untuk {0}
1020DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1022DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1023DocType: WorkstationNet Hour RateJumlah Jam Bersih
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1025DocType: CompanyDefault TermsPersyaratan Standar
1026DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1027DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToPengiriman Untuk
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryTabel atribut wajib
1032DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountDiskon
1035DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1036DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1037DocType: WorkstationWagesUpah
1038DocType: ProjectInternalInternal
1039DocType: TaskUrgentMendesak
1040apps/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}
1041apps/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
1042DocType: ItemManufacturerPabrikasi
1043DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1044DocType: Purchase ReceiptPREC-RET-Prec-RET-
1045DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1048DocType: Repayment ScheduleInterest AmountJumlah bunga
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1050DocType: Serial NoCreation Document NoNomor Dokumen
1051DocType: IssueIssueMasalah / Isu
1052DocType: AssetScrappedmembatalkan
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1055DocType: Purchase InvoiceReturnsPengembalian
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1057apps/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}
1058apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1059DocType: LeadOrganization NameNama Organisasi
1060DocType: Tax RuleShipping StateNegara Pengirim
1061Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1062apps/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
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1067DocType: GL EntryAgainstTerhadap
1068DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1069DocType: Sales PartnerImplementation PartnerMitra Implementasi
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodeKode Pos
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1072DocType: OpportunityContact InfoInformasi Kontak
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1074DocType: Packing SlipNet Weight UOMUom Berat Bersih
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1076DocType: ItemDefault SupplierSupplier Standar
1077DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1078DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1079DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1080DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1082DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1087DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1088DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1089apps/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.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1093DocType: CompanyDefault CurrencyStandar Mata Uang
1094DocType: Expense ClaimFrom EmployeeDari Karyawan
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1097DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1098DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} harus di-posting
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1103DocType: SMS CenterTotal CharactersJumlah Karakter
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1109DocType: Sales PartnerDistributorDistributor
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1113Ordered Items To Be BilledItem Pesanan Tertagih
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1115DocType: Global DefaultsGlobal DefaultsStandar Global
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProyek Kolaborasi Undangan
1117DocType: Salary SlipDeductionsPengurangan
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1120DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1121DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1123Trial Balance for PartyTrial Balance untuk Partai
1124DocType: LeadConsultantKonsultan
1125DocType: Salary SlipEarningsPendapatan
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1130apps/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}
1131apps/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'
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1133DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1134DocType: 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"
1135DocType: 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.
1136DocType: Purchase InvoiceIs ReturnRetur Barang
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteKembali / Debit Note
1138DocType: Price List CountryPrice List CountryNegara Daftar Harga
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1141apps/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
1142apps/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}
1143DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1145DocType: Stock SettingsDefault Item GroupStandar Item Grup
1146DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1147DocType: Grading StructureGrading System NameNama Grading Sistem
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1149DocType: AccountBalance SheetNeraca
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1154apps/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
1155DocType: LeadLeadKesempatan
1156DocType: Email DigestPayablesHutang
1157DocType: CourseCourse Introtentu saja Intro
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1160Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1161DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1162DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1163apps/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
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1165DocType: HolidayHolidayHari Libur
1166DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1167DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1168DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1172DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1173DocType: Purchase OrderGroup same itemsKelompok item yang sama
1174DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1175DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1178Trial BalanceTrial Balance
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1181DocType: Sales OrderSO-BEGITU-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1183DocType: EmployeeO-HAI-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1185DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1187DocType: AnnouncementAll StudentsSemua murid
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} harus item non-saham
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1190DocType: Grading ScaleIntervalsinterval
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest of The World
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1196Budget Variance ReportLaporan Perbedaan Anggaran
1197DocType: Salary SlipGross PayNilai Gross Bayar
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1201DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1203DocType: Vehicle LogService Detaillayanan Detil
1204DocType: BOMItem DescriptionDeskripsi Barang
1205DocType: Student SiblingStudent SiblingMahasiswa Sibling
1206DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1207DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1208DocType: StudentSTUD.STUD.
1209DocType: Production OrderQty To ManufactureQty Untuk Produksi
1210DocType: Email DigestNew IncomePenghasilan baru
1211DocType: School SettingsSchool SettingsPengaturan Sekolah
1212DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1213DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1214Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1217Employee Leave BalanceNilai Cuti Karyawan
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1221DocType: Purchase InvoiceRejected WarehouseGudang Reject
1222DocType: GL EntryAgainst VoucherTerhadap Voucher
1223DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1226DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1230DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validOrder Penjualan {0} tidak valid
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1236DocType: EmployeeEmployee NumberJumlah Karyawan
1237apps/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}
1238DocType: Project% CompletedSelesai %
1239Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining Eventpelatihan Kegiatan
1244DocType: ItemAuto re-orderAuto re-order
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1246DocType: EmployeePlace of IssueTempat Issue
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1248DocType: Email DigestAdd QuoteTambahkan Kutipan
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1255DocType: Mode of PaymentMode of PaymentMode Pembayaran
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/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.
1260DocType: Journal Entry AccountPurchase OrderPurchase Order
1261DocType: VehicleFuel UOMBBM UOM
1262DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1263DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1264DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1266DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1267DocType: Email DigestAnnual IncomePendapatan tahunan
1268DocType: Serial NoSerial No DetailsNomor Detail Serial
1269DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1270DocType: Student Group StudentGroup Roll NumberNomor roll grup
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1272apps/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
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1276apps/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.
1277DocType: Hub SettingsSeller WebsiteSitus Penjual
1278DocType: ItemITEM-BARANG-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Order produksi adalah {0}
1281DocType: Appraisal GoalGoalSasaran
1282DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1283Team Updatestim Pembaruan
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierUntuk Supplier
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1291DocType: Authorization RuleTransactionTransaksi
1292apps/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.
1293apps/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.
1294DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1295DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1297DocType: Depreciation ScheduleJournal EntryJurnal Entri
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item berlangsung
1299DocType: WorkstationWorkstation NameNama Workstation
1300DocType: Grade IntervalGrade CodeKode kelas
1301DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1304DocType: Sales PartnerTarget DistributionTarget Distribusi
1305DocType: Salary SlipBank Account No.No Rekening Bank
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1307DocType: Quality Inspection ReadingReading 8Membaca 8
1308DocType: Sales PartnerAgentAgen
1309DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1314DocType: Sales OrderRecurring Uptoberulang Upto
1315DocType: AttendanceHR ManagerHR Manager
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanySilakan pilih sebuah Perusahaan
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1318DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1320DocType: Payment EntryWriteoffwriteoff
1321DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1322DocType: Salary ComponentEarningPendapatan
1323DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1324BOM BrowserBOM Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1331DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark absensi
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1337Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1340DocType: Authorization RuleAverage DiscountRata-rata Diskon
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesUtilitas
1343DocType: Purchase Invoice ItemAccountingAkuntansi
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesJadwal penyusutan
1346apps/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
1347DocType: Activity CostProjectsProyek
1348DocType: Payment RequestTransaction CurrencyMata uang transaksi
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1351DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1352apps/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.
1353DocType: QuotationShopping CartDaftar Belanja
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1355DocType: POS ProfileCampaignPromosi
1356DocType: SupplierName and TypeNama dan Jenis
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1358DocType: Purchase InvoiceContact PersonContact Person
1359apps/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'
1360DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1361DocType: Holiday ListHolidaysHari Libur
1362DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1363DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1364DocType: ItemMaintain StockJaga Stok
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1366DocType: EmployeePrefered Emailprefered Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1368DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1369apps/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
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1373DocType: Email DigestFor CompanyUntuk Perusahaan
1374apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1377DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1379DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak dapat lebih besar dari 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1382DocType: Maintenance VisitUnscheduledTidak Terjadwal
1383DocType: EmployeeOwnedDimiliki
1384DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1385DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1386Purchase Invoice TrendsPembelian Faktur Trends
1387DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1388DocType: VehicleLicense PlatePelat
1389DocType: AppraisalGoalstujuan
1390DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1391Accounts BrowserBrowser Nama Akun
1392DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1393DocType: GL EntryGL EntryGL Entri
1394DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1395Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1397DocType: Package CodePackage CodeKode paket
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1403DocType: Email DigestBank BalanceSaldo bank
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1406DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1408DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1412apps/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
1413DocType: Shipping RuleShipping AccountAccount Pengiriman
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1416DocType: Quality InspectionReadingsBacaan
1417DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1421DocType: AssetAsset NameAset Nama
1422DocType: ProjectTask Weighttugas Berat
1423DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1424DocType: Asset MovementStock ManagerManajer Stok Barang
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipSlip Packing
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1431DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1433DocType: ItemInventoryInventarisasi
1434DocType: ItemSales DetailsDetail Penjualan
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsDengan Produk
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1438DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1439DocType: ItemItem AttributeItem Atribut
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1441apps/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
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1445DocType: CompanyServicesJasa
1446DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1447DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierPilih Kemungkinan Pemasok
1449DocType: Sales InvoiceSourceSumber
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1451DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1455DocType: Student Attendance ToolStudents HTMLsiswa HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1457DocType: POS ProfileApply DiscountTerapkan Diskon
1458DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking slip (s) dibatalkan
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1462DocType: Program CourseProgram CourseKursus Program
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1464DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1465DocType: Item GroupItem Group NameNama Item Grup
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1467DocType: StudentDate of LeavingTanggal Meninggalkan
1468DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsBuat Memimpin
1471DocType: Maintenance ScheduleSchedulesJadwal
1472DocType: Purchase Invoice ItemNet AmountNilai Bersih
1473DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1474DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1477DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1478DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1481DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1482DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1483DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1485DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1486apps/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
1487DocType: UOMUOM NameNama UOM
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1489DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1494apps/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}
1495DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1496DocType: Sales Invoice ItemBrand NameMerek Nama
1497DocType: Purchase ReceiptTransporter DetailsDetail transporter
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermungkin Pemasok
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1502DocType: BudgetMonthly DistributionDistribusi bulanan
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1505DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1506DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1507DocType: Pricing RulePricing RuleAturan Harga
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1509DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1511DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1515Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1516Lead NameNama Kesempatan
1517POSPOS
1518DocType: C-FormIIIAKU AKU AKU
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1524DocType: Shipping Rule ConditionFrom ValueDari Nilai
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1526DocType: Employee LoanRepayment MethodMetode pembayaran
1527DocType: 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
1528DocType: Quality Inspection ReadingReading 4Membaca 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1532apps/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}
1533DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1536DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1537DocType: OpportunityContact Mobile NoKontak Mobile No
1538Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1539DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMembuat Quotation
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1545DocType: Dependent TaskDependent TaskTugas Dependent
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1549DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1551DocType: SMS CenterReceiver ListDaftar Penerima
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemCari Barang
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1555DocType: Assessment PlanGrading ScaleSkala penilaian
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedSudah lengkap
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1563DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1564DocType: AccountAccount NameNama Akun
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1568DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1570DocType: Sales InvoiceReference DocumentDokumen referensi
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1572DocType: Accounts SettingsCredit ControllerKredit Kontroller
1573DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1575DocType: CompanyDefault Payable AccountStandar Akun Hutang
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1579DocType: Party AccountParty AccountAkun Party
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1581DocType: LeadUpper IncomePenghasilan Atas
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1583DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1584DocType: BOM ItemBOM ItemKomponen BOM
1585DocType: AppraisalFor EmployeeUntuk Karyawan
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1588DocType: CompanyDefault ValuesNilai Default
1589DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1590apps/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
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1593DocType: CustomerDefault Price ListStandar List Harga
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1595apps/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
1596DocType: Journal EntryEntry TypeEntri Type
1597Customer Credit BalanceSaldo Kredit Konsumen
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1602DocType: QuotationTerm DetailsRincian Term
1603DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGaransi Klaim
1612Lead DetailsDetail Kesempatan
1613DocType: Salary SlipLoan repaymentPembayaran pinjaman
1614DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1615DocType: Pricing RuleApplicable ForBerlaku Untuk
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1617apps/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}
1618DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1620DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1621DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1622DocType: Sales InvoicePacked ItemsProduk Kemasan
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1626DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1627DocType: EmployeePermanent AddressAlamat Tetap
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1630DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1631DocType: TerritoryTerritory ManagerManager Wilayah
1632DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1635DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1636DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1642Item Shortage ReportLaporan Kekurangan Barang / Item
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1648DocType: Fee CategoryFee Categorybiaya Kategori
1649Student Fee CollectionMahasiswa Koleksi Fee
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1651DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1654DocType: EmployeeDate Of RetirementTanggal Pensiun
1655DocType: Upload AttendanceGet TemplateDapatkan Template
1656DocType: VehicleDoorspintu
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1661apps/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
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1664DocType: TerritoryParent TerritoryWilayah Induk
1665DocType: Quality Inspection ReadingReading 2Membaca 2
1666DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1667DocType: HomepageProductsProduk
1668DocType: AnnouncementInstructorPengajar
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1673apps/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}
1674DocType: QuotationOrder TypeTipe Order
1675DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1676Item-wise Sales RegisterItem-wise Daftar Penjualan
1677DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1678DocType: AssetDepreciation MethodMetode penyusutan
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1682DocType: Program CourseRequiredWajib
1683DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1684DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1686DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoNo. Batch
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1691DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Ponsel Tidak
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainUtama
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1696DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1698DocType: EmployeeLeave Encashed?Cuti dicairkan?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1700DocType: Email DigestAnnual ExpensesBeban tahunan
1701DocType: ItemVariantsVarian
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderBuat Order Pembelian
1703DocType: SMS CenterSend ToKirim Ke
1704apps/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}
1705DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1706DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1707DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1708DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1709DocType: TerritoryTerritory NameNama Wilayah
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1712DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1713DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1714DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1716apps/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
1717apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1720DocType: Grading StructureGrading IntervalsInterval Grading
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1724DocType: 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)
1725apps/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
1726DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1727DocType: Student GroupInstructorsinstruktur
1728DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} harus diserahkan
1730DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPembayaran
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersMengelola pesanan Anda
1734DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1735apps/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}
1736DocType: EmployeeSalutationPanggilan
1737DocType: CourseCourse AbbreviationSingkatan saja
1738DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1739DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1744DocType: Quotation ItemActual QtyJumlah Aktual
1745DocType: Sales Invoice ItemReferencesReferensi
1746DocType: Quality Inspection ReadingReading 10Membaca 10
1747apps/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.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1751DocType: Asset MovementAsset MovementGerakan aset
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartCart baru
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1754DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1755DocType: VehicleWheelsroda
1756DocType: Packing SlipTo Package No.Untuk Paket No
1757DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1758DocType: Warranty ClaimIssue DateTanggal dibuat
1759DocType: Activity CostActivity CostBiaya Aktivitas
1760DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1761DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1765apps/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}
1766Sales Invoice TrendsTrend Faktur Penjualan
1767DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1769apps/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'
1770DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1771DocType: SMS SettingsMessage ParameterParameter pesan
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1773DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1776DocType: Serial NoCreation DateTanggal Pembuatan
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1779DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1780DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1781DocType: 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
1782DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1783DocType: ItemHas VariantsMemiliki Varian
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID adalah wajib
1787DocType: Sales PersonParent Sales PersonInduk Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1790DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1791DocType: BudgetFiscal YearTahun Fiskal
1792DocType: Vehicle LogFuel PriceHarga BBM
1793DocType: BudgetBudgetAnggaran belanja
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1797DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerWilayah / Konsumen
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1800apps/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
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1803DocType: ItemIs Sales ItemBarang Jualan
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1807Amount to DeliverJumlah untuk Dikirim
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1809apps/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.
1810DocType: GuardianGuardian Interestswali Minat
1811DocType: Naming SeriesCurrent ValueNilai saat ini
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1814DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1815Serial No StatusStatus Nomor Serial
1816DocType: Payment Entry ReferenceOutstandingterkemuka
1817Daily Timesheet SummaryTimesheet Ringkasan Harian
1818apps/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}
1819apps/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
1820DocType: Pricing RuleSellingPenjualan
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1822DocType: EmployeeSalary InformationInformasi Gaji
1823DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1825DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1830DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1831DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1833apps/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
1834DocType: AssetSoldTerjual
1835Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1836apps/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}
1837DocType: AccountFrozenBeku
1838Open Production OrdersOrder Produksi Aktif
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1840DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1841DocType: Installation NoteInstallation TimeWaktu Installasi
1842DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1846DocType: IssueResolution DetailsDetail Resolusi
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1849apps/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
1850DocType: Item AttributeAttribute NameNama Atribut
1851DocType: BOMShow In WebsiteTampilkan Di Website
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1853DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1854DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1855DocType: Item ReorderCheck in (group)Check in (kelompok)
1856Qty to OrderQty to Order
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1859DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1860DocType: Pricing RuleMargin TypeMargin Jenis
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1862DocType: CourseDefault Grading ScaleSkala Grading bawaan
1863DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1864DocType: Holiday ListClear TableBersihkan Table
1865DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1867DocType: RoomRoom NameNama ruangan
1868apps/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}
1869DocType: Activity CostCosting RateTingkat Biaya
1870Customer Addresses And ContactsAlamat dan kontak Konsumen
1871Campaign EfficiencyEfisiensi Promosi
1872DocType: DiscussionDiscussionDiskusi
1873DocType: Payment EntryTransaction IDID transaksi
1874DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1879apps/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'
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1882DocType: AssetDepreciation ScheduleJadwal penyusutan
1883DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
1885DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1886DocType: ItemHas Batch NoBernomor Batch
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1888DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1890DocType: AssetPurchase DateTanggal Pembelian
1891DocType: EmployeePersonal DetailsData Pribadi
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1893Maintenance SchedulesJadwal pemeliharaan
1894DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1896Quotation TrendsTrend Quotation
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1899DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1901DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1902DocType: Purchase OrderDeliveredDikirim
1903Vehicle ExpensesBeban kendaraan
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected 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}
1905DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1907DocType: Employee LoanLoan AmountJumlah pinjaman
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1909apps/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
1910DocType: Journal EntryAccounts ReceivablePiutang
1911Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1913DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1914DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1918DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1921DocType: Salary Slipnet pay infonet Info pay
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1923DocType: Email DigestNew ExpensesBeban baru
1924DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1926DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1930DocType: Loan TypeLoan Namepinjaman Nama
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1932DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySilakan tentukan Perusahaan
1935Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1937DocType: Production OrderSkip Material TransferLewati Transfer Material
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1939DocType: POS ProfilePrice ListDaftar Harga
1940apps/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
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1942DocType: IssueSupportSupport
1943BOM SearchBOM Cari
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1945DocType: VehicleFuel TypeJenis bahan bakar
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1947DocType: WorkstationWages per hourUpah per jam
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersPending Order Penjualan
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionDeduksi
1956apps/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.
1957DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1960DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1962DocType: ProjectGross MarginMargin kotor
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationQuotation
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionJumlah Deduksi
1969Production AnalyticsAnalytics produksi
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1971DocType: EmployeeDate of BirthTanggal Lahir
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedItem {0} telah dikembalikan
1973DocType: 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 ** **.
1974DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1976DocType: Student AdmissionEligibilitykelayakan
1977apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1978DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1979DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1980DocType: Purchase Taxes and ChargesDeductPengurangan
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1982DocType: Student ApplicantAppliedTerapan
1983DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1986DocType: 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.
1987DocType: Expense ClaimApproverApprover
1988SO QtySO Qty
1989DocType: GuardianWork Addresskerja Alamat
1990DocType: AppraisalCalculate Total ScoreHitung Total Skor
1991DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1992apps/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}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1997DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1998DocType: BOMScrap Material CostScrap Material Biaya
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2000DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2001DocType: AssetSupplierSupplier
2002DocType: C-FormQuarterPerempat
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
2004DocType: Global DefaultsDefault CompanyStandar Perusahaan
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNama Bank
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
2009DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2010DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2011DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Perusahaan ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2017DocType: Process PayrollFortnightlysekali dua minggu
2018DocType: Currency ExchangeFrom CurrencyDari mata uang
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2023DocType: Student GuardianOthersLainnya
2024DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2026DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2029apps/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
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2032apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsmenambahkan Timesheets
2033DocType: Vehicle ServiceService Itemlayanan Barang
2034DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2037DocType: BinOrdered QuantityQty Terpesan/Terorder
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2039DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2041DocType: Production OrderIn ProcessDalam Proses
2042DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2045DocType: AccountFixed AssetAsset Tetap
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2047DocType: Employee LoanAccount InfoInfo akun
2048DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2050DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2054DocType: Quotation ItemStock BalanceBalance Nilai Stok
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSilakan pilih akun yang benar
2059DocType: ItemWeight UOMBerat UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2061DocType: EmployeeBlood GroupGolongan darah
2062DocType: Production Order OperationPendingMenunggu
2063DocType: CourseCourse NameNama kursus
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2066DocType: Purchase Invoice ItemQtyQty
2067DocType: Fiscal YearCompaniesPerusahaan
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2071DocType: Salary StructureEmployeesPara karyawan
2072DocType: EmployeeContact DetailsKontak Detail
2073DocType: C-FormReceived DateDiterima Tanggal
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2076DocType: StudentGuardiansPenjaga
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2079DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2083DocType: Offer Letter TermOffer TermPenawaran Term
2084DocType: Quality InspectionQuality ManagerManajer Mutu
2085DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2086DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2090DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
2094DocType: BOMConversion RateTingkat konversi
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2096DocType: Timesheet DetailTo TimeUntuk Waktu
2097DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2099apps/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}
2100DocType: Production Order OperationCompleted QtyQty Selesai
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2103apps/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}
2104DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2109DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2111DocType: OpportunityLost ReasonAlasan Kehilangan
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2113DocType: Quality InspectionSample SizeUkuran Sampel
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSemua Stok Barang telah tertagih
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2117apps/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
2118DocType: ProjectExternalEksternal
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2120DocType: Vehicle LogVLOG.VLOG.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2122DocType: BranchBranchCabang
2123DocType: GuardianMobile NumberNomor handphone
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2125DocType: BinActual QuantityKuantitas Aktual
2126DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2128DocType: Scheduling ToolStudent BatchMahasiswa Batch
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2130apps/erpnext/erpnext/utilities/activation.py +120Make Studentmembuat Siswa
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2132DocType: Leave Block List DateBlock DateBlokir Tanggal
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2135DocType: Sales OrderNot DeliveredTidak Terkirim
2136Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2138DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2139DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2141DocType: Fee StructureFee StructureStruktur biaya
2142DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2143DocType: Student AdmissionApplication FeeBiaya aplikasi
2144DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2147DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2148DocType: SMS LogSender NameNama Pengirim
2149DocType: POS Profile[Select][Pilihan]
2150DocType: SMS LogSent ToDikirim Ke
2151DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2154DocType: CompanyFor Reference Only.Untuk referensi saja.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2158DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2160DocType: Journal EntryReference NumberNomor Referensi
2161DocType: EmployeeEmployment DetailsRincian Pekerjaan
2162DocType: EmployeeNew WorkplaceTempat Kerja Baru
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2166DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMS
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresToko
2169DocType: Serial NoDelivery TimeWaktu Pengiriman
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2171DocType: ItemEnd of LifeAkhir Riwayat
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2173apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2174DocType: Leave Block ListAllow UsersIzinkan Pengguna
2175DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2177DocType: Rename ToolRename ToolAlat Perubahan Nama
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2179DocType: Item ReorderItem ReorderItem Reorder
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material/Stok Barang
2182DocType: 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.
2183apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountPilih akun berubah jumlah
2186DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2187DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2188DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2189DocType: Installation NoteInstallation NoteNota Installasi
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2191DocType: TopicTopicTema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2193DocType: Budget AccountBudget AccountAkun anggaran
2194DocType: Quality InspectionVerified ByDiverifikasi oleh
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2196DocType: Grade IntervalGrade Descriptionkelas Keterangan
2197DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2199DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2203DocType: AppraisalEmployeeKaryawan
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2205DocType: Training EventEnd TimeWaktu Akhir
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2207DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2210apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2213DocType: Rename ToolFile to RenameNama File untuk Diganti
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2217DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2221DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2222DocType: Purchase InvoiceCredit ToKredit Untuk
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2224DocType: Employee EducationPost GraduatePasca Sarjana
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2226DocType: Quality Inspection ReadingReading 9Membaca 9
2227DocType: SupplierIs FrozenDibekukan
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2229DocType: Buying SettingsBuying SettingsSetting Pembelian
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2231DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2232DocType: Warranty ClaimRaised ByDiangkat Oleh
2233DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2237DocType: Offer LetterAcceptedDiterima
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2239DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2241DocType: RoomRoom NumberNomor kamar
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2243apps/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}
2244DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2250DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2251DocType: Stock EntryFor QuantityUntuk Kuantitas
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2255DocType: 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.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2257Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2258DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2263DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2266DocType: Delivery NoteTransporter NameTransporter Nama
2267DocType: Authorization RuleAuthorized ValueNilai Disetujui
2268DocType: BOMShow OperationsTampilkan Operasi
2269Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2273DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2274DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2275DocType: Supplier QuotationOpportunityPeluang
2276Completed Production OrdersOrder Produksi Selesai
2277DocType: OperationDefault WorkstationStandar Workstation
2278DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2279DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2281DocType: Email DigestHow frequently?Seberapa sering?
2282DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2284DocType: StudentJoining DateTanggal Bergabung
2285Employees working on a holidayKaryawan yang bekerja pada hari libur
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2287DocType: Project% Complete Method% Metode Lengkap
2288apps/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}
2289DocType: Production OrderActual End DateTanggal Akhir Aktual
2290DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2293DocType: Stock EntryPurposeTujuan
2294DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2295DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2296DocType: Purchase InvoiceAdvancesAdvances
2297DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2298DocType: Item ReorderRequest forMeminta
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2301DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2303DocType: CampaignCampaign-.####Promosi-.####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2309apps/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
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2317DocType: 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.
2318DocType: HomepageHomepageHomepage
2319DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2321DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2322apps/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}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2324DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2325apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2326DocType: Tax RuleBilling CityKota Penagihan
2327DocType: AssetManualpanduan
2328DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2329DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2331DocType: Lead SourceSource Namesumber Nama
2332DocType: Journal EntryCredit NoteNota Kredit
2333DocType: Warranty ClaimService AddressAlamat Layanan
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2335DocType: ItemManufacturePembuatan
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2337DocType: Student ApplicantApplication DateTanggal Aplikasi
2338DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2339DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2340DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2342apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2343DocType: GuardianOccupationPendudukan
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2346DocType: Sales InvoiceThis DocumentDokumen ini
2347DocType: Installation Note ItemInstalled QtyTerpasang Qty
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2350DocType: Purchase InvoiceIs PaidTelah dibayar
2351DocType: Salary StructureTotal EarningTotal Penghasilan
2352DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2353DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2356DocType: Sales OrderBilling StatusStatus Penagihan
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2360apps/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
2361DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2362DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2363apps/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
2364DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2365apps/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
2366DocType: Payment EntryPayment TypeJenis Pembayaran
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2368DocType: Process PayrollSelect EmployeesPilih Karyawan
2369DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2370DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2371DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2372DocType: EmployeeEmergency ContactDarurat Kontak
2373DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2374DocType: ItemQuality ParametersParameter kualitas
2375sales-browserpenjualan-browser
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2377DocType: Target DetailTarget AmountTarget Jumlah
2378DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2379DocType: Journal EntryAccounting EntriesEntri Akuntansi
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2381apps/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}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen tanda terima harus diserahkan
2385DocType: Purchase Invoice ItemReceived QtyQty Diterima
2386DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2388DocType: Product BundleParent ItemInduk Stok Barang
2389DocType: AccountAccount TypeJenis Account
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2393apps/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'
2394To ProduceUntuk Menghasilkan
2395apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2396apps/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
2397apps/erpnext/erpnext/utilities/activation.py +102Make Usermembuat Pengguna
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2399DocType: BinReserved QuantityReserved Kuantitas
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib untuk program {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2406apps/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
2407DocType: AccountIncome AccountAkun Penghasilan
2408DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryPengiriman
2410DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2412DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2414DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2415DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost CenterBiaya Pusat
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2422DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2423DocType: Tax RuleShipping CountryPengiriman Negara
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2425DocType: Upload AttendanceUpload HTMLUpload HTML
2426DocType: EmployeeRelieving DateMenghilangkan Tanggal
2427apps/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.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2429DocType: Employee EducationClass / PercentageKelas / Persentase
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2432apps/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'.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2434DocType: Item SupplierItem SupplierItem Supplier
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2438DocType: CompanyStock SettingsPengaturan Stok
2439apps/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
2440DocType: VehicleElectriclistrik
2441DocType: Task% Progress% Selesai
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2443DocType: 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;
2444DocType: TaskDepends on TasksTergantung pada Tugas
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2448DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2449DocType: ProjectTask Completiontugas Penyelesaian
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2451DocType: AppraisalHR UserHR Pengguna
2452DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2453apps/erpnext/erpnext/hooks.py +116IssuesIsu
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2455DocType: Sales InvoiceDebit ToDebit Untuk
2456DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2457DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2459apps/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}
2460Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} dinonaktifkan
2463DocType: SupplierBilling CurrencyMata Uang Penagihan
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2467Profit and Loss StatementLaba Rugi
2468DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2469Sales BrowserBrowser Penjualan
2470DocType: Journal EntryTotal CreditJumlah Kredit
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2476DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Total {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryWilayah
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2482DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2483DocType: Vehicle LogFuel QtyBBM Qty
2484DocType: Production Order OperationPlanned Start TimeRencana Start Time
2485DocType: CourseAssessmentPenilaian
2486DocType: Payment Entry ReferenceAllocatedDialokasikan
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2488DocType: Student ApplicantApplication StatusStatus aplikasi
2489DocType: FeesFeesbiaya
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountJumlah Total Outstanding
2493DocType: Sales PartnerTargetsTarget
2494DocType: Price ListPrice List MasterDaftar Harga Guru
2495DocType: 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.
2496S.O. No.SO No
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2498DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2499apps/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
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2501DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2502apps/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.
2503DocType: EmployeeAB-AB-
2504DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2505DocType: Employee EducationGraduateLulusan
2506DocType: Leave Block ListBlock DaysBlokir Hari
2507DocType: Journal EntryExcise EntryCukai Entri
2508apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2509DocType: 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.
2510DocType: AttendanceLeave TypeCuti Type
2511DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2512apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2513DocType: ProjectCopied FromDisalin dari
2514apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nama error: {0}
2515apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2516apps/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}
2517apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2518DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2519Salary RegisterRegister Gaji
2520DocType: WarehouseParent WarehouseGudang tua
2521DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2522apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2523DocType: BinFCFS RateFCFS Tingkat
2524DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2525apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2526DocType: Project TaskWorkingKerja
2527DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2528apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2530DocType: AccountRound OffMembulatkan
2531Requested QtyDiminta Qty
2532DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2533apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2534DocType: BOM ItemScrap %Scrap%
2535apps/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
2536DocType: Maintenance VisitPurposesTujuan
2537apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2538apps/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
2539RequestedDiminta
2540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksTidak ada Keterangan
2541DocType: Purchase InvoiceOverdueTerlambat
2542DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2543apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkar Rekening harus kelompok
2544DocType: FeesFEE.BIAYA.
2545DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2546DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2547DocType: Monthly DistributionDistribution NameNama Distribusi
2548DocType: CourseCourse CodeKode Course
2549apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2550DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2551DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2552DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2553apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2554DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2555DocType: Journal Entry AccountParty BalanceSaldo Partai
2556apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2557DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2558DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2559DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2561DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2562apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockEntri Akunting untuk Stok
2563DocType: Vehicle ServiceEngine OilOli mesin
2564DocType: Sales InvoiceSales Team1Penjualan team1
2565apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existItem {0} tidak ada
2566DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2567DocType: Employee LoanLoan DetailsDetail pinjaman
2568apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2569DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2570DocType: AccountRoot TypeAkar Type
2571DocType: ItemFIFOFIFO
2572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2573apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlot
2574DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2575DocType: BOMItem UOMStok Barang UOM
2576DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2578DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2579DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2580apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Karyawan
2581DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2582apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallEkstra Kecil
2583DocType: CompanyStandard TemplateTemplate standar
2584DocType: Training EventTheoryTeori
2585apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2586apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkun {0} dibekukan
2587DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2588DocType: Payment RequestMute EmailBisu Email
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2591apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2592DocType: Stock EntrySubcontractKontrak tambahan
2593apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstEntrikan {0} terlebih dahulu
2594apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2595DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2596DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2597DocType: ItemManufacturer Part NumberProdusen Part Number
2598DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2599DocType: BinBinTong Sampah
2600DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2601DocType: AccountExpense AccountBeban Akun
2602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourWarna
2604DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2605DocType: Training EventScheduledDijadwalkan
2606apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2607apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2608DocType: Student LogAcademicAkademis
2609apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2610DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2611DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2612DocType: Stock ReconciliationSR/SR /
2613DocType: VehicleDieseldisel
2614apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2615Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2616apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2617apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilSampai
2619DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2620apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group atau Jadwal Kursus adalah wajib
2621DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2622DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2623DocType: BOMScrapMembatalkan
2624apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2625DocType: Quality InspectionInspection TypeTipe Inspeksi
2626apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2627DocType: Assessment Result ToolResult HTMLhasil HTML
2628apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2629apps/erpnext/erpnext/utilities/activation.py +118Add StudentsTambahkan Siswa
2630apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Silahkan pilih {0}
2631DocType: C-FormC-Form NoC-Form ada
2632DocType: BOMExploded_itemsPembesaran Item
2633DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPeneliti
2635DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2636apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2637apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan mutu barang masuk
2638DocType: Purchase Order ItemReturned QtyQty Retur
2639DocType: EmployeeExitKeluar
2640apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryTipe Dasar adalah wajib
2641DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2643DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2644DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2645apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2646DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2647DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2648DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodMasa percobaan
2650DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2651DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2653apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch wajib di baris {0}
2655DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2656DocType: Payment EntryPayMembayar
2657apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2658DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2659apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadwal Kursus dihapus:
2660apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2661DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2662apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2663DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2664DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2665apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2666DocType: Fee ComponentFees Categorybiaya Kategori
2667apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2668apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2669DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2670apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2671apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2673DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2674DocType: AttendanceAttendance DateTanggal Kehadiran
2675apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2676DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2677apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2678DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2679DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2680DocType: ItemValuation MethodMetode Perhitungan
2681apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2682DocType: Sales InvoiceSales TeamTim Penjualan
2683apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2684DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2685DocType: Serial NoUnder WarrantyMasih Garansi
2686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Kesalahan]
2687DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2688Employee BirthdayUlang Tahun Karyawan
2689DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2690apps/erpnext/erpnext/controllers/status_updater.py +199Limit Crossedbatas Dilalui
2691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2692apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2693apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
2694DocType: UOMMust be Whole NumberHarus Nomor Utuh
2695DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2696apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2697DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2698DocType: Pricing RuleDiscount PercentagePersentase Diskon
2699DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2700DocType: Shopping Cart SettingsOrdersOrder
2701DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2702DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2703DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2704DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
2705DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2706DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2707Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2708DocType: Target DetailTarget DetailSasaran Detil
2709apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
2710DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2711apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2712apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2714DocType: AccountDepreciationPenyusutan
2715apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2716DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2717DocType: Guardian StudentGuardian Studentwali Mahasiswa
2718DocType: SupplierCredit LimitBatas Kredit
2719DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2720DocType: Salary ComponentSalary ComponentKomponen gaji
2721apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2722DocType: GL EntryVoucher NoVoucher Tidak ada
2723Lead Owner EfficiencyEfisiensi Pemilik Timbal
2724DocType: Leave AllocationLeave AllocationAlokasi Cuti
2725DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2726DocType: Training EventTrainer EmailTrainer Email
2727apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan Material {0} dibuat
2728DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2729apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
2730DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2731DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2733DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2734DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
2735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2736apps/erpnext/erpnext/accounts/party.py +295Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2737apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMahasiswa Pemohon
2738DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2739DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2740DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2741DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2742DocType: Activity CostBilling RateTarip penagihan
2743Qty to DeliverQty untuk Dikirim
2744Stock AnalyticsStock Analytics
2745apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2746DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2747apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartai Type adalah wajib
2748DocType: Quality InspectionOutgoingKeluaran
2749DocType: Material RequestRequested ForDiminta Untuk
2750DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2751apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2752DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
2754Is Primary AddressApakah Alamat Primer
2755DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2756apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAset {0} harus diserahkan
2757apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referensi # {0} tanggal {1}
2759apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2760apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2761DocType: AssetItem CodeKode Item
2762DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2763DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2764apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based GroupPilih siswa secara manual untuk Activity based Group
2765DocType: Journal EntryUser RemarkKeterangan Pengguna
2766DocType: LeadMarket SegmentSegmen Pasar
2767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2768DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2769apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2770DocType: Cheque Print TemplateCheque SizeCek Ukuran
2771apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2772apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
2773DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2774DocType: School SettingsCurrent Academic YearTahun Akademik Saat Ini
2775DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2776DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2777apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
2778DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2779DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2780DocType: Employee EducationSchool/UniversitySekolah / Universitas
2781DocType: Payment RequestReference DetailsDetail referensi
2782apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2783DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2784apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
2785DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2787DocType: Student GuardianFatherAyah
2788apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
2789DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2790DocType: AttendanceOn LeaveSedang cuti
2791apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2794apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsTambahkan beberapa catatan sampel
2795apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
2796apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup by Akun
2797DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2798DocType: LeadLower IncomePenghasilan rendah
2799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2800apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2801apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
2802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873Production Order not createdPesanan produksi tidak diciptakan
2804apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2805apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2806DocType: AssetFully Depreciatedsepenuhnya disusutkan
2807Stock Projected QtyStock Proyeksi Jumlah
2808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2809DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2810apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
2811DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2812apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial dan Batch
2813DocType: Warranty ClaimFrom CompanyDari Perusahaan
2814apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2816apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyNilai atau Qty
2817apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2818apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMenit
2819DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2820Qty to ReceiveQty untuk Menerima
2821DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2822DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2823apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2824DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) pada Price List Rate dengan Margin
2825apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2826DocType: Sales PartnerRetailerPengecer
2827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2828apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesSemua Jenis Supplier
2829DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2830apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2832DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2833DocType: Sales Order% Delivered% Terkirim
2834DocType: Production OrderPRO-PRO-
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Akun Overdraft
2836apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2837apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansPinjaman Aman
2839DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
2840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2841DocType: Academic TermAcademic YearTahun akademik
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquitySaldo pembukaan Ekuitas
2843DocType: LeadCRMCRM
2844DocType: AppraisalAppraisalPenilaian
2845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email dikirim ke pemasok {0}
2846DocType: OpportunityOPTY-OPTY-
2847apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2848apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2850DocType: Hub SettingsSeller EmailEmail Penjual
2851DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2852DocType: Training EventStart TimeWaktu Mulai
2853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityPilih Kuantitas
2854DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
2855apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2856apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2858apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
2859DocType: C-FormIIII
2860DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2861DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2862DocType: Salary SlipHour RateNilai per Jam
2863DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2864apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2865DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2867DocType: ProjectProject TypeJenis proyek
2868apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
2869apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
2871DocType: TimesheetBilling DetailsDetail penagihan
2872apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2873apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2874DocType: Purchase Invoice ItemPR DetailPR Detil
2875DocType: Sales OrderFully BilledSepenuhnya Ditagih
2876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Silahkan mengatur default akun hutang di karyawan {0}
2877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2879DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2880apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2881DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2882DocType: Serial NoIs CancelledApakah Dibatalkan
2883DocType: Student GroupGroup Based OnGrup Berdasarkan
2884DocType: Journal EntryBill DateTanggal Penagihan
2885apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
2888DocType: Cheque Print TemplateCheque HeightCek Tinggi
2889DocType: SupplierSupplier DetailsRincian Supplier
2890DocType: Expense ClaimApproval StatusApproval Status
2891DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2892apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferTransfer Kliring
2894apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPeriksa Semua
2895DocType: Vehicle LogInvoice Reffaktur Ref
2896DocType: Purchase OrderRecurring OrderOrder Berulang
2897DocType: CompanyDefault Income AccountAkun Pendapatan standar
2898apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2899apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2900DocType: Sales InvoiceTime Sheetswaktu Lembar
2901DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2902DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2903apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2904Welcome to ERPNextSelamat Datang di ERPNext
2905apps/erpnext/erpnext/config/learn.py +102Lead to QuotationKesempatan menjadi Peluang
2906DocType: LeadFrom CustomerDari Konsumen
2907apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPanggilan
2908DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2909DocType: Purchase Order Item SuppliedStock UOMStock UOM
2910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2911DocType: Customs Tariff NumberTariff Numbertarif Nomor
2912apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
2913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2914apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2915DocType: Notification ControlQuotation MessageQuotation Pesan
2916DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
2917DocType: IssueOpening DateTanggal pembukaan
2918apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2919DocType: Journal EntryRemarkKomentar
2920DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2922apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2923DocType: School SettingsCurrent Academic TermIstilah Akademik Saat Ini
2924DocType: Sales OrderNot BilledTidak Ditagih
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2926apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Tidak ada kontak belum ditambahkan.
2927DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2928apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2929DocType: POS ProfileWrite Off AccountAkun Write Off
2930apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2931DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2932DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2933apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Hubungan dengan Guardian1
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
2935apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATmisalnya PPN
2936apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2937DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2938apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontraktor
2939DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2940apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2941DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2942apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2943apps/erpnext/erpnext/accounts/page/pos/pos.js +1897Please select customerSilakan pilih pelanggan
2944DocType: C-FormIsaya
2945DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2946DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2947DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2948DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
2949DocType: Assessment PlanAssessment PlanRencana penilaian
2950apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2951DocType: Stock SettingsLimit Percentbatas Persen
2952Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2953apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2954DocType: Assessment PlanExaminerPemeriksa
2955DocType: StudentSiblingssaudara
2956DocType: Journal EntryStock EntryStock Entri
2957DocType: Payment EntryPayment ReferencesReferensi pembayaran
2958DocType: C-FormC-FORM-C-bentuk-
2959DocType: VehicleInsurance DetailsDetail asuransi
2960DocType: AccountPayableHutang
2961apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
2962apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Debitur ({0})
2963DocType: Pricing RuleMarginMargin
2964apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2965apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Laba Kotor%
2966DocType: Appraisal GoalWeightage (%)Weightage (%)
2967DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2969DocType: LeadAddress DescDeskripsi Alamat
2970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartai adalah wajib
2971DocType: Journal EntryJV-JV-
2972DocType: TopicTopic Nametopik Nama
2973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2974DocType: Grading StructureGrade IntervalsInterval kelas
2975apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2976apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2977DocType: Asset MovementSource WarehouseSumber Gudang
2978DocType: Installation NoteInstallation DateInstalasi Tanggal
2979apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2980DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2981DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2982apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2983DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2984DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2985DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
2986DocType: LeadLead OwnerTimbal Owner
2987DocType: BinRequested Quantitydiminta Kuantitas
2988DocType: EmployeeMarital StatusStatus Perkawinan
2989DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2990DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2991DocType: CustomerCUST-CUST-
2992DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
2993apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
2994apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
2995apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
2997DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2998apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
2999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
3000DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
3001DocType: TerritoryTerritory TargetsTarget Wilayah
3002DocType: Delivery NoteTransporter InfoInfo Transporter
3003apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
3004DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
3005apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
3006apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
3007DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
3008apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
3009apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
3010apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
3011DocType: Student GuardianStudent GuardianWali murid
3012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
3013DocType: POS ProfileUpdate StockPerbarui Stock
3014apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
3015apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
3016DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
3017apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
3018apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
3019apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
3020DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
3021apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
3022DocType: Purchase InvoiceTermsIstilah
3023DocType: Academic TermTerm Nameistilah Nama
3024DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
3025Item-wise Sales HistoryItem-wise Penjualan Sejarah
3026DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
3027Purchase AnalyticsPembelian Analytics
3028DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3029DocType: Expense ClaimTaskTugas
3030DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3031apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3032apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
3033DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.
3034Stock LedgerBursa Ledger
3035apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3036DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3037apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3039apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itIsi formulir dan menyimpannya
3040DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
3041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3042apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockJumlah persediaan aktual
3043DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3044DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3045DocType: SMS CenterSend SMSKirim SMS
3046DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3047DocType: CompanyDefault Letter HeadStandar Surat Kepala
3048DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3049DocType: ItemStandard Selling RateStandard Jual Tingkat
3050DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3051apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
3052apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3053DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
3054DocType: Journal EntryWrite OffMencoret
3055DocType: Timesheet DetailOperation IDID Operasi
3056DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
3057apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3058DocType: Taskdepends_ontergantung pada
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
3060DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3061apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3062DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
3063apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form/Item/{0}) habis persediaannya
3064apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
3065apps/erpnext/erpnext/public/js/controllers/transaction.js +951Show tax break-upTampilkan pajak break-up
3066apps/erpnext/erpnext/accounts/party.py +298Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3067apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3068apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya
3069apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundTidak ada siswa Ditemukan
3070apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3071apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3072DocType: Sales InvoiceRounded TotalRounded Jumlah
3073DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3074apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3076DocType: Program EnrollmentSchool HouseSchool House
3077DocType: Serial NoOut of AMCDari AMC
3078apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsSilakan pilih Kutipan
3079apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3080apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48Make Maintenance VisitMembuat Maintenance Visit
3081apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3082DocType: CompanyDefault Cash AccountStandar Rekening Kas
3083apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
3084apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3086apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
3087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3089apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3091DocType: Training EventSeminarSeminar
3092DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3093DocType: ItemSupplier ItemsSupplier Produk
3094DocType: OpportunityOpportunity TypePeluang Type
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3096apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
3097apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
3098DocType: EmployeePrefered Contact EmailPrefered Kontak Email
3099DocType: Cheque Print TemplateCheque WidthLebar Cek
3100DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3101DocType: ProgramFee ScheduleJadwal biaya
3102DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3103DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3104apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3105Stock AgeingStock Penuaan
3106apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3107apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3108apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3109apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3110DocType: Cheque Print TemplateScanned Chequescan Cek
3111DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
3112DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3113apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3114DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
3115DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3116DocType: Sales TeamContribution (%)Kontribusi (%)
3117apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
3118apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Pilih Program untuk mengambil kursus wajib.
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesTanggung Jawab
3120DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3121DocType: Sales PersonSales Person NamePenjualan Person Nama
3122apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3123apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersTambahkan User
3124DocType: POS Item GroupItem GroupItem Grup
3125DocType: ItemSafety StockPersediaan keselamatan
3126apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3127DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3128apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3129DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3130apps/erpnext/erpnext/stock/doctype/item/item.py +440Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
3131DocType: Sales OrderPartly BilledSebagian Ditagih
3132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3133DocType: ItemDefault BOMBOM Standar
3134apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
3136DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3137DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3140DocType: VehicleInsurance CompanyPerusahaan asuransi
3141DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3142apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
3143apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Delivery Note
3144DocType: StudentStudent Email AddressMahasiswa Alamat Email
3145DocType: Timesheet DetailFrom TimeDari Waktu
3146apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3147DocType: Notification ControlCustom MessageCustom Pesan
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3149apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3150apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAlamat siswa
3151DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3152DocType: Purchase Invoice ItemRateMenilai
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternMenginternir
3154apps/erpnext/erpnext/accounts/page/pos/pos.js +1464Address NameNama alamat
3155DocType: Stock EntryFrom BOMDari BOM
3156DocType: Assessment CodeAssessment CodeKode penilaian
3157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
3158apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3160apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3162DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3163apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3164DocType: Salary SlipSalary StructureStruktur Gaji
3165DocType: AccountBankBank
3166apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3167apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIsu Material
3168DocType: Material Request ItemFor WarehouseUntuk Gudang
3169DocType: EmployeeOffer DatePenawaran Tanggal
3170apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3171apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3172apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Tidak Grup Pelajar dibuat.
3173DocType: Purchase Invoice ItemSerial NoSerial ada
3174apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3176DocType: Purchase InvoicePrint Languagecetak Bahasa
3177DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3178DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3179apps/erpnext/erpnext/accounts/page/pos/pos.js +1826Enter value must be positiveMasukkan nilai harus positif
3180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSemua Wilayah
3181DocType: Purchase InvoiceItemsItems
3182apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mahasiswa sudah terdaftar.
3183DocType: Fiscal YearYear NameNama Tahun
3184DocType: Process PayrollProcess PayrollProses Payroll
3185apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3186DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3187DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3188apps/erpnext/erpnext/hooks.py +111Request for QuotationsPermintaan Kutipan
3189DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3190DocType: Student LanguageStudent LanguageBahasa siswa
3191apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Kuot%
3193DocType: Student SiblingInstitutionLembaga
3194DocType: AssetPartially Depreciatedsebagian disusutkan
3195DocType: IssueOpening TimeMembuka Waktu
3196apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3197apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3198apps/erpnext/erpnext/stock/doctype/item/item.py +647Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3199DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3200DocType: Delivery Note ItemFrom WarehouseDari Gudang
3201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3202DocType: Assessment PlanSupervisor NameNama pengawas
3203DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
3204DocType: Grading StructureGrading StructureStruktur Grading
3205DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3206DocType: Tax RuleShipping CityPengiriman Kota
3207apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
3208DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3209apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3210DocType: Sales InvoiceShipping RuleAturan Pengiriman
3211DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3212DocType: Journal EntryPrint HeadingCetak Pos
3213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3214DocType: Training Event EmployeeAttendeddihadiri
3215apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3216DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3217DocType: AssetAmended FromDiubah Dari
3218apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialBahan Baku
3219DocType: Leave ApplicationFollow via EmailIkuti via Email
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
3221DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3222DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
3224DocType: Payment EntryInternal Transferinternal transfer
3225apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3226apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3227apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3229apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3230DocType: Leave Control PanelCarry ForwardCarry Teruskan
3231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3232DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3233ProducedDiproduksi
3234apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsDibuat Slips Gaji
3235DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3236DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3237DocType: Training EventTrainer NameNama pelatih
3238DocType: Mode of PaymentGeneralUmum
3239apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadLampirkan Kop Surat
3240apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi terakhir
3241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3242apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
3243apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3244apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3245DocType: Journal EntryBank EntryBank Entri
3246DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3247Profitability AnalysisAnalisis profitabilitas
3248apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3249apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3250DocType: GuardianInterestsminat
3251apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3252DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
3254apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3256DocType: Quality InspectionItem Serial NoItem Serial No
3257apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsBuat Rekaman Karyawan
3258apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Hadir
3259apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3260apps/erpnext/erpnext/public/js/setup_wizard.js +304HourJam
3261apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
3262DocType: LeadLead TypeTimbal Type
3263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3264apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3265apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3266DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3267apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3268DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3269DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3270apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SalePoint of Sale
3271DocType: Payment EntryReceived Amountmenerima Jumlah
3272apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
3273DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3274DocType: AccountTaxPPN
3275apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3276DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3277apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem Batched {0} tidak dapat diperbarui menggunakan Stock Reconciliation, alih-alih menggunakan Stock Entry
3278DocType: Quality InspectionReport DateTanggal Laporan
3279DocType: StudentMiddle NameNama tengah
3280DocType: C-FormInvoicesFaktur
3281DocType: BatchSource Document NameNama dokumen sumber
3282DocType: Job OpeningJob TitleJabatan
3283apps/erpnext/erpnext/utilities/activation.py +100Create UsersBuat Pengguna
3284apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3286apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3287DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3288DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3289DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3290apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)ID Batch Baru (Opsional)
3291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3292DocType: BOMWebsite DescriptionWebsite Description
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3294apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3295apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3296DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3297apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptPenerimaan
3298Sales RegisterDaftar Penjualan
3299DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3300DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3301apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3302apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3303apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3305DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3306apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementLaporan arus kas
3307apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3308apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLisensi
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3310DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3311DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3312DocType: ItemAttributesAtribut
3313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountCukup masukkan Write Off Akun
3314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3315apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3316DocType: StudentGuardian DetailsDetail wali
3317DocType: C-FormC-FormC-Form
3318apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3319DocType: VehicleChassis Nochassis ada
3320DocType: Payment RequestInitiatedDiprakarsai
3321DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3322DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3323DocType: Leave TypeIs EncashApakah menjual
3324DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3325apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3326DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3327DocType: Budget AccountBudget AmountJumlah anggaran
3328DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3329apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKomersial
3331DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3332apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3333apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3334DocType: Expense ClaimMore DetailsDetail Lebih
3335DocType: Supplier QuotationSupplier AddressSupplier Alamat
3336apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3338apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3339apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3340apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySeries adalah wajib
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3342DocType: Student SiblingStudent IDIdentitas Siswa
3343apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3344DocType: Tax RuleSalesPenjualan
3345DocType: Stock Entry DetailBasic AmountJumlah Dasar
3346DocType: Training EventExamUjian
3347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3348DocType: Leave AllocationUnused leavescuti terpakai
3349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3350DocType: Tax RuleBilling StateNegara penagihan
3351apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3353apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3354DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3355apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3356apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3357DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3358DocType: Naming SeriesSetup SeriesPengaturan Series
3359DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3360DocType: SupplierContact HTMLHubungi HTML
3361Inactive CustomersPelanggan tidak aktif
3362DocType: Landed Cost VoucherLCVLCV
3363DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3365DocType: Stock EntryDelivery Note NoPengiriman Note No
3366DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3367DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3368DocType: CompanyRetailEceran
3369DocType: AttendanceAbsentAbsen
3370apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundel Produk
3371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3372DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3373DocType: Upload AttendanceDownload TemplateDownload Template
3374DocType: TimesheetTS-TS-
3375apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3376DocType: GL EntryRemarksKeterangan
3377DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3378DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3379DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3380apps/erpnext/erpnext/utilities/activation.py +66Make Leadmembuat Memimpin
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryCetak dan Alat Tulis
3382DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3383apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsKirim Pemasok Email
3384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3385apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Catatan instalasi untuk No Serial
3386DocType: Guardian InterestGuardian Interestwali Tujuan
3387apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3388DocType: TimesheetEmployee DetailDetil karyawan
3389apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDID Email Guardian1
3390apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3391apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3392DocType: Offer LetterAwaiting ResponseMenunggu Respon
3393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3394apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}atribut tidak valid {0} {1}
3395DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3396apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3398DocType: Holiday ListWeekly OffWeekly Off
3399DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3400apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3401DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3402apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3403DocType: Serial NoCreation TimeWaktu Pembuatan
3404apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3405DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3406Monthly Attendance SheetLembar Kehadiran Bulanan
3407DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3408apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3409apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3410apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredsebagian ordred
3411apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3412DocType: VehiclePolicy NoKebijakan Tidak ada
3413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3414DocType: AssetStraight LineGaris lurus
3415DocType: Project UserProject Userproyek Pengguna
3416apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitMembagi
3417DocType: GL EntryIs AdvanceApakah Muka
3418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3419apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3420apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTanggal Komunikasi Terakhir
3421DocType: Sales TeamContact No.Hubungi Nomor
3422DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3423DocType: Production OrderScrap WarehouseGudang memo
3424DocType: Production OrderCheck if material transfer entry is not requiredPeriksa apakah entri pemindahan material tidak diperlukan
3425DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3426DocType: Hub SettingsSeller CountryPenjual Negara
3427apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3428apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesKelompok siswa Anda dalam batch
3429DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3430DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3431apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3432DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3433apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Kredit)
3434DocType: Repayment SchedulePayment DateTanggal pembayaran
3435apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBaru Batch Qty
3436apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3437apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3438DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3439DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3440DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3441apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3442apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3443DocType: Salary DetailFormulaRumus
3444apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3446DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3447apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3448DocType: Tax RuleBilling CountryNegara Penagihan
3449DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3450apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMembuat Material Permintaan
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Barang {0}
3454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3455apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3456DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3457apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3458apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3460DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3462DocType: Purchase InvoicePosting TimePosting Waktu
3463DocType: Timesheet% Amount Billed% Jumlah Ditagih
3464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3465DocType: Sales PartnerLogoLogo
3466DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3467apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3468DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3469DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3471apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
3472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3474DocType: Maintenance VisitBreakdownRincian
3475apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3476DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3477apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3478DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3479apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3480apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3481DocType: AppraisalHRHR
3482DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPercobaan
3484apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3485DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteKembali / Nota Kredit
3487DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountJumlah Total Dibayar
3489DocType: Production Order ItemTransferred QtyDitransfer Qty
3490apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPerencanaan
3492apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedDiterbitkan
3493DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3494apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemKami menjual item ini
3495apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3496DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3498DocType: Journal EntryCash EntryEntri Kas
3499apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3500DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3501DocType: Academic YearAcademic Year NameNama Tahun Akademik
3502DocType: Sales PartnerContact DescContact Info
3503apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3504DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3505DocType: Payment EntryPE-PE-
3506apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3507DocType: Assessment ResultStudent NameNama siswa
3508DocType: BrandItem ManagerItem Manajer
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePayroll Hutang
3510DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3511DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3512apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3513apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3514apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3515apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak ada
3516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3517DocType: Item Attribute ValueAbbreviationSingkatan
3518apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMasuk pembayaran sudah ada
3519apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3520apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3521DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3522apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3523DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3524Sales FunnelPenjualan Saluran
3525apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatorySingkatan wajib diisi
3526DocType: ProjectTask Progresstugas Kemajuan
3527Qty to TransferJumlah Transfer
3528apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3529DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3530Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSemua Grup Konsumen
3532apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3533apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3534apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template pajak adalah wajib.
3535apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3536DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3537DocType: Products SettingsProducts SettingsPengaturan produk
3538DocType: AccountTemporarySementara
3539DocType: ProgramCoursesKursus
3540DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretaris
3542DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3543DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3544DocType: Pricing RuleBuyingPembelian
3545DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3546DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3547Reqd By DateReqd By Date
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3549DocType: Assessment PlanAssessment Namepenilaian Nama
3550apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3551DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3552apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3553Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationSupplier Quotation
3555DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3556apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
3557apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3558DocType: AttendanceATT-ATT-
3559apps/erpnext/erpnext/stock/doctype/item/item.py +452Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3560DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3561apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3562DocType: ItemOpening StockStok pembuka
3563apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3565DocType: Purchase OrderTo ReceiveMenerima
3566apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3567DocType: EmployeePersonal EmailEmail Pribadi
3568apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3569DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3572DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3573DocType: CustomerFrom LeadDari Timbal
3574apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3575apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3576apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3577DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3578DocType: Hub SettingsName TokenNama Token
3579apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3581DocType: Serial NoOut of WarrantyOut of Garansi
3582DocType: BOM Replace ToolReplaceMengganti
3583DocType: Production OrderUnstoppedunstopped
3584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3585DocType: Sales InvoiceSINV-SINV-
3586DocType: Request for Quotation ItemProject NameNama Proyek
3587DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3588DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3589DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3590DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3591apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
3592DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3594DocType: BOM ItemBOM NoNo. BOM
3595DocType: InstructorINS/INS /
3596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3597DocType: ItemMoving AverageMoving Average
3598DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3600DocType: AccountDebitDebet
3601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3602DocType: Production OrderOperation CostBiaya Operasi
3603apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3604apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3605DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3606DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3607apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3609apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3610DocType: Currency ExchangeTo CurrencyUntuk Mata
3611DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3612apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3613apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
3614DocType: ItemTaxesPPN
3615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredDibayar dan Tidak Terkirim
3616DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3617DocType: Bank GuaranteeEnd DateTanggal Berakhir
3618apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3619DocType: BudgetBudget AccountsAkun anggaran
3620DocType: EmployeeInternal Work HistorySejarah Kerja internal
3621DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3623DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
3624DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3625DocType: AccountExpenseBiaya
3626apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
3627DocType: Item AttributeFrom RangeDari Rentang
3628apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3629DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3630apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3631DocType: AppraisalAPRSLAPRSL
3632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3634DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
3635apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3636Sales Order TrendsSales Order Trends
3637DocType: EmployeeHeld OnDiadakan Pada
3638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
3639Employee InformationInformasi Karyawan
3640apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3641DocType: Stock Entry DetailAdditional CostBiaya tambahan
3642apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3643apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3644apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationMembuat Pemasok Quotation
3645DocType: Quality InspectionIncomingIncoming
3646DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3647apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3648apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3649apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveSantai Cuti
3651DocType: BatchBatch IDBatch ID
3652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Catatan: {0}
3653Delivery Note TrendsTren pengiriman Note
3654apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3655In Stock QtyDi Bursa Qty
3656apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3657DocType: Program EnrollmentGet CoursesDapatkan Program
3658DocType: GL EntryPartyPihak
3659DocType: Sales OrderDelivery DateTanggal Pengiriman
3660DocType: OpportunityOpportunity DatePeluang Tanggal
3661DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3662DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3663DocType: Purchase OrderTo BillBill
3664DocType: Material Request% Ordered% Tersusun
3665DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
3666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3667apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateHarga Beli Rata-rata
3668DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3669DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3670apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter
3671DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3672apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3673DocType: DepartmentLeave Block ListCuti Block List
3674DocType: Sales InvoiceTax IDId pajak
3675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3676DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveMenyetujui
3678DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3679DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
3680Project Quantityproyek Kuantitas
3681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
3682DocType: OpportunityTo DiscussUntuk Diskusikan
3683apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3684DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
3685DocType: SMS SettingsSMS SettingsPengaturan SMS
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackHitam
3688DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3689DocType: AccountAuditorAkuntan
3690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} item diproduksi
3691DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3692apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
3693DocType: Purchase InvoiceReturnKembali
3694DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3695DocType: Pricing RuleDisableNonaktifkan
3696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
3697DocType: Project TaskPending ReviewPending Ulasan
3698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3699DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3700apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3701apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absen
3702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
3703DocType: Journal Entry AccountExchange RateNilai Tukar
3704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3705DocType: HomepageTag Lineklimaks
3706DocType: Fee ComponentFee Componentbiaya Komponen
3707apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
3708apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromMenambahkan item dari
3709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3710DocType: Cheque Print TemplateRegularReguler
3711apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
3712DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3713DocType: AccountAssetAset
3714DocType: Project TaskTask IDTugas ID
3715apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3716Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3717DocType: Training EventContact NumberNomor kontak
3718apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existGudang {0} tidak ada
3719apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3720DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3721apps/erpnext/erpnext/stock/doctype/batch/batch.py +36The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3722apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrytingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini
3723DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3724DocType: ProjectCustomer DetailsRincian Konsumen
3725DocType: EmployeeReports toLaporan untuk
3726Unpaid Expense ClaimTunggakan Beban Klaim
3727DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3728DocType: Payment EntryPaid AmountDibayar Jumlah
3729DocType: Assessment PlanSupervisorPengawas
3730apps/erpnext/erpnext/accounts/page/pos/pos.js +694OnlineOn line
3731Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3732DocType: Item VariantItem VariantItem Variant
3733DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
3734DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3735apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
3736apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementManajemen Kualitas
3738apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} telah dinonaktifkan
3739DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
3740apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3741DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3742DocType: Tax RulePurchasePembelian
3743apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3744apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
3745DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3746apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3747apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersPusat biaya
3748DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3749apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3750DocType: Purchase Invoice ItemAllow Zero Valuation RateBiarkan Zero Valuation Rate
3751DocType: Training Event EmployeeInviteddiundang
3752apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3753DocType: OpportunityNext ContactKontak selanjutnya
3754apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Rekening Gateway setup.
3755DocType: EmployeeEmployment TypeJenis Pekerjaan
3756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3757DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3758Cash FlowArus kas
3759apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3760DocType: Item GroupDefault Expense AccountBeban standar Akun
3761apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDMahasiswa ID Email
3762DocType: EmployeeNotice (days)Notice (hari)
3763DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3764apps/erpnext/erpnext/accounts/page/pos/pos.js +2328Select items to save the invoicePilih item untuk menyimpan faktur
3765DocType: EmployeeEncashment DatePencairan Tanggal
3766DocType: Training EventInternetInternet
3767DocType: AccountStock AdjustmentPenyesuaian Stock
3768apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3769DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3770DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3771apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3772apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3773apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3774DocType: Job ApplicantApplicant NameNama Pemohon
3775DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3776DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3777apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3778DocType: Item Variant AttributeAttributeAtribut
3779apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
3780DocType: Serial NoUnder AMCDi bawah AMC
3781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3782apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3783DocType: GuardianGuardian Of wali Of
3784DocType: Grading Scale IntervalThresholdAmbang
3785DocType: BOM Replace ToolCurrent BOMBOM saat ini
3786apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3787apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3788DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3789DocType: Production OrderWarehousesGudang
3790apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3791DocType: Workstationper hourper jam
3792apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3793DocType: AnnouncementAnnouncementPengumuman
3794DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3795apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3796DocType: CompanyDistributionDistribusi
3797apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerManager Project
3799Quoted Item ComparisonDikutip Barang Perbandingan
3800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchPengiriman
3801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3802apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3803DocType: AccountReceivablePiutang
3804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3805DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906Select Items to ManufacturePilih Produk untuk Industri
3807apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3808DocType: ItemMaterial IssueKeluar Barang
3809DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3810DocType: Employee EducationQualificationKualifikasi
3811DocType: Item PriceItem PriceItem Price
3812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3813DocType: BOMShow ItemsTampilkan Produk
3814apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3816apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3817DocType: Salary DetailComponentKomponen
3818DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
3819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3820DocType: WarehouseWarehouse NameNama Gudang
3821DocType: Naming SeriesSelect TransactionPilih Transaksi
3822apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3823DocType: Journal EntryWrite Off EntryMenulis Off Entri
3824DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3825apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3826apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allJangan tandai semua
3827apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3828DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3829apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3830DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3831DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3833DocType: Employee LoanDisbursement Datepencairan Tanggal
3834DocType: VehicleVehicleKendaraan
3835DocType: Purchase InvoiceIn WordsDalam Kata
3836DocType: POS ProfileItem GroupsGrup Item
3837apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3838DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3839DocType: Sales Order ItemFor ProductionUntuk Produksi
3840DocType: Payment Requestpayment_urlpayment_url
3841DocType: Project TaskView TaskLihat Task
3842apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3843apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3844DocType: Material RequestMREQ-MREQ-
3845Asset Depreciations and BalancesPenyusutan aset dan Saldo
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3847DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3848DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3850apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3851apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinIkut
3852apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3853apps/erpnext/erpnext/stock/doctype/item/item.py +671Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3854DocType: Employee LoanRepay from SalaryMembayar dari Gaji
3855DocType: Leave ApplicationLAP/PUTARAN/
3856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
3857DocType: Salary SlipSalary SlipSlip Gaji
3858DocType: LeadLost QuotationQuotation hilang
3859DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3860apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3861DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3862DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3863DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3864apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3865DocType: BOMManage cost of operationsKelola biaya operasional
3866DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3867apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3868DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
3869DocType: Employee EducationEmployee EducationPendidikan Karyawan
3870apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
3871apps/erpnext/erpnext/public/js/controllers/transaction.js +967It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3872DocType: Salary SlipNet PayNilai Bersih Terbayar
3873DocType: AccountAccountAkun
3874apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3875Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3876DocType: Expense ClaimVehicle Logkendaraan Log
3877apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang.
3878DocType: Purchase InvoiceRecurring IdBerulang Id
3879DocType: CustomerSales Team DetailsRincian Tim Penjualan
3880apps/erpnext/erpnext/accounts/page/pos/pos.js +1282Delete permanently?Hapus secara permanen?
3881DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3882apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3883apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Valid {0}
3884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveCuti Sakit
3885DocType: Email DigestEmail DigestEmail Digest
3886DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3887apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3888DocType: WarehousePINPIN
3889apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
3890DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3891apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3892apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3893DocType: AccountChargeableDapat Dibebankan
3894DocType: CompanyChange AbbreviationUbah Singkatan
3895DocType: Expense Claim DetailExpense DateBeban Tanggal
3896DocType: ItemMax Discount (%)Max Diskon (%)
3897apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3898DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3899DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3900DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3901DocType: BOMManufacturing UserManufaktur Pengguna
3902DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3903DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3904DocType: C-FormSeriesSeri
3905apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3906DocType: AppraisalAppraisal TemplateTemplate Penilaian
3907DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3909DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3910apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3911apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3912apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
3913apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3914DocType: Program Enrollment ToolNew ProgramProgram baru
3915DocType: Item Attribute ValueAttribute ValueNilai Atribut
3916Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3917DocType: Salary DetailSalary DetailDetil gaji
3918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstSilahkan pilih {0} terlebih dahulu
3919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3920DocType: Sales InvoiceCommissionKomisi
3921apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3922apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3923DocType: Salary DetailDefault AmountJumlah Standar
3924apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3925apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3926DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3927apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3928DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3929Project wise Stock TrackingProject Tracking Stock bijaksana
3930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal Pemeliharaan {0} ada terhadap {0}
3931DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3932DocType: Item Customer DetailRef CodeRef Kode
3933apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3934apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3935DocType: HR SettingsPayroll SettingsPengaturan Payroll
3936apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3937apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3938DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3939apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3940apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Merek ...
3941apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3942DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3944apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryGudang adalah wajib
3945DocType: SupplierAddress and ContactsAlamat dan Kontak
3946DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3947apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3948DocType: ProgramProgram AbbreviationSingkatan Program
3949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3950apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3951DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3952DocType: Bank GuaranteeStart DateTanggal Mulai
3953apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3954apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3955apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3956DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3957apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesBuat kutipan pelanggan
3958DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3959apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3960DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3961apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resultpenilaian Hasil
3962apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3963DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3964apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3965DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3966apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3967DocType: Payment EntryReceiveMenerima
3968apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3969DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3970apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3971DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3972DocType: WorkstationOperating CostsBiaya Operasional
3973DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3974DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3976DocType: AssetDisposal Datepembuangan Tanggal
3977DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
3978DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3979apps/erpnext/erpnext/stock/doctype/item/item.py +501Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3980apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3981apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
3982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3983apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3984apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3985apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3986DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3987apps/erpnext/erpnext/stock/doctype/item/item.js +262Add / Edit PricesTambah / Edit Harga
3988DocType: BatchParent BatchInduk induk
3989DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
3990apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
3991Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3992apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyPerusahaan gudang harus sama dengan perusahaan Akun
3993DocType: Price ListPrice List NameDaftar Harga Nama
3994apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
3995DocType: Employee LoanTotalsTotal
3996DocType: BOMManufacturingManufaktur
3997Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3998DocType: AccountIncomePenghasilan
3999DocType: Industry TypeIndustry TypeJenis Produksi
4000apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Ada yang salah!
4001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
4002apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
4003DocType: Assessment Result DetailScoreSkor
4004apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
4005apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
4006DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
4007apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
4008DocType: Fee StructureStudent CategoryMahasiswa Kategori
4009DocType: AnnouncementStudentMahasiswa
4010apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
4011apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosEntrikan nos ponsel yang valid
4012apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
4013DocType: Email DigestPending Quotationstertunda Kutipan
4014apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfileProfil Point of Sale
4015apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
4016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansPinjaman tanpa Jaminan
4017DocType: Cost CenterCost Center NameNama Pusat Biaya
4018DocType: EmployeeB+B +
4019DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
4020DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
4021apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal nilai Bayar
4022DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
4023DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4024Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
4025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
4026DocType: Naming SeriesHelp HTMLBantuan HTML
4027DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
4028DocType: ItemVariant Based OnVarian Berbasis Pada
4029apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
4030apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSupplier Anda
4031apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
4032DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
4033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
4034apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDiterima dari
4035DocType: LeadConvertedDikonversi
4036DocType: ItemHas Serial NoBernomor Seri
4037DocType: EmployeeDate of IssueTanggal Issue
4038apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
4040apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
4041apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
4042DocType: IssueContent TypeTipe Konten
4043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4044DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4047apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
4048DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4049DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4050apps/erpnext/erpnext/accounts/party.py +247Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
4051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentTinggalkan Pencairan
4052apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
4053apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4054apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4055Average Commission RateRata-rata Komisi Tingkat
4056apps/erpnext/erpnext/stock/doctype/item/item.py +413'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
4057apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4058DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4059DocType: School HouseHouse NameNama rumah
4060DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4061apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalListrik
4063apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4064DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4067DocType: VehicleVehicle ValueNilai kendaraan
4068DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4069DocType: ItemCustomer CodeKode Konsumen
4070apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4071apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4073DocType: Buying SettingsNaming SeriesSeries Penamaan
4074DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4075apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
4077DocType: TimesheetProduction DetailDetil produksi
4078DocType: Target DetailTarget QtyQty Target
4079DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4080DocType: AttendancePresentada
4081apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4082DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4083apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
4084apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4085DocType: Vehicle LogOdometerOdometer
4086DocType: Sales Order ItemOrdered QtyQty Terorder
4087apps/erpnext/erpnext/stock/doctype/item/item.py +705Item {0} is disabledItem {0} dinonaktifkan
4088DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4089apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM tidak mengandung stok barang
4090apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
4091apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4092DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4093apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4095apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4097DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4098DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4100apps/erpnext/erpnext/stock/doctype/item/item.py +493Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4101DocType: FeesProgram EnrollmentProgram Pendaftaran
4102DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4103apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4104DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4105apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} adalah siswa yang tidak aktif
4106DocType: EmployeeHealth DetailsDetail Kesehatan
4107DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat dokumen referensi Request Request diperlukan
4109DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4110DocType: Employee External Work HistorySalaryGaji
4111DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4112DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4113apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4114DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4115DocType: Email DigestReceivablesPiutang
4116DocType: Lead SourceLead SourceSumber utama
4117DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4118DocType: Quality Inspection ReadingReading 5Membaca 5
4119DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4120DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4121apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
4122apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4123DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
4124DocType: Upload AttendanceUpload AttendanceUpload Absensi
4125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4126apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4127DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4128apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
4129Sales AnalyticsAnalitika Penjualan
4130apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4131Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
4132DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4133apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
4134apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Ponsel Tidak
4135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4136DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
4137apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4138DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4139Asset Depreciation LedgerAset Penyusutan Ledger
4140apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4142DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4143DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceLayanan Pelanggan
4145DocType: BOMThumbnailKuku ibu jari
4146DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
4147apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4148DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
4149apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
4150DocType: Pricing RulePercentagePersentase
4151apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
4152DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4153apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4154DocType: Maintenance VisitMVMV
4155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4156DocType: Purchase Invoice ItemStock QtyStock Qty
4157DocType: Production OrderSource Warehouse (for reserving Items)Sumber Gudang (untuk pemesanan Produk)
4158DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4159apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4160DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4161DocType: AccountEquityModal
4162apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4163DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4164DocType: TaskClosing DateTanggal Penutupan
4165DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsinyur
4167DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4168apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4170DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4171DocType: Purchase Taxes and ChargesActualAktual
4172DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
4173apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
4174DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4175DocType: Production OrderProduction OrderOrder Produksi
4176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4177DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4178DocType: Quotation ItemAgainst DocnameTerhadap Docname
4179DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4180apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4181DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4182DocType: BOMRaw Material CostBiaya Bahan Baku
4183DocType: Item ReorderRe-Order LevelTingkat Re-order
4184DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
4185apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
4187DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4188DocType: EmployeeChequeCek
4189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeri Diperbarui
4190apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryJenis Laporan adalah wajib
4191DocType: ItemSerial Number SeriesSerial Number Series
4192apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4193apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4194DocType: IssueFirst Responded OnDitangani Pertama kali pada
4195DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4196DocType: Grade IntervalGrade Intervalkelas Interval
4197apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4198apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4199apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit batch
4200apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4201DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4202DocType: Production OrderPlanned End DateTanggal Akhir Planning
4203apps/erpnext/erpnext/config/stock.py +184Where items are stored.Dimana Item Disimpan
4204DocType: Request for QuotationSupplier Detailpemasok Detil
4205apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountNilai Tertagih Faktur
4207DocType: AttendanceAttendanceAbsensi
4208apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4209DocType: BOMMaterialsMaterial/Barang
4210DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4211apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4213apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4214Item PricesHarga Barang/Item
4215DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4216DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4217apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4218DocType: TaskReview DateTanggal Ulasan
4219DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4220DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4221apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4223apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4224apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4225DocType: Vehicle ServiceClutch Plateclutch Plat
4226DocType: CompanyRound Off AccountAkun Pembulatan
4227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
4228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4229DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4230DocType: Purchase InvoiceContact EmailEmail Kontak
4231DocType: Appraisal GoalScore EarnedSkor Earned
4232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodMasa Pemberitahuan
4233DocType: Asset CategoryAsset Category NameAset Kategori Nama
4234apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4235apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4236DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4237DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4238DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4239DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
4240DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
4242DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4243apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4244DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4245apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4246DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4247DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4248apps/erpnext/erpnext/stock/doctype/item/item.py +666Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4249DocType: ItemDefault WarehouseStandar Gudang
4250apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4251apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4252DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4253apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4254apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
4255DocType: IssueSupport TeamTim Support
4256apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4257DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4258DocType: Fee StructureFS.FS.
4259DocType: Program EnrollmentBatchBatch
4260apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4261DocType: RoomSeating CapacityKapasitas tempat duduk
4262DocType: IssueISS-ISS-
4263DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4264DocType: Assessment ResultTotal ScoreSkor total
4265DocType: Journal EntryDebit NoteDebit Note
4266DocType: Stock EntryAs per Stock UOMPer Stok UOM
4267apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4268DocType: Student LogAchievementPrestasi
4269DocType: BatchSource Document TypeJenis Dokumen Sumber
4270DocType: Journal EntryTotal DebitJumlah Debit
4271DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4272apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4273DocType: SMS ParameterSMS ParameterParameter SMS
4274apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterAnggaran dan Pusat Biaya
4275DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4276DocType: LeadBlog SubscriberBlog Subscriber
4277DocType: GuardianAlternate NumberJumlah alternatif
4278DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4279apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4280DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika Anda membuat kelompok siswa per tahun
4281DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4282DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4283apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4284apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountJumlah kuota
4285BOM Stock ReportLaporan Stock BOM
4286DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4287apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4288DocType: Opportunity ItemBasic RateHarga Dasar
4289DocType: GL EntryCredit AmountJumlah kredit
4290DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4291apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSet as Hilang/Kalah
4292DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4293apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4294apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4295DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4296apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4297DocType: Tax RuleTax RuleAturan pajak
4298DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4299DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4300apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4301DocType: StudentNationalityKebangsaan
4302Items To Be RequestedItems Akan Diminta
4303DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4304DocType: CompanyCompany InfoInfo Perusahaan
4305apps/erpnext/erpnext/accounts/page/pos/pos.js +1314Select or add new customerPilih atau menambahkan pelanggan baru
4306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4308apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
4310DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4311DocType: AttendanceEmployee NameNama Karyawan
4312DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4313apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4315DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4316apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4318apps/erpnext/erpnext/accounts/report/financial_statements.py +96End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsManfaat Karyawan
4320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4321DocType: Production OrderManufactured QtyQty Diproduksi
4322DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4323apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4324apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
4325apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4328DocType: Maintenance ScheduleScheduleJadwal
4329DocType: AccountParent AccountRekening Induk
4330DocType: Quality Inspection ReadingReading 3Membaca 3
4331HubPusat
4332DocType: GL EntryVoucher TypeVoucher Type
4333apps/erpnext/erpnext/accounts/page/pos/pos.js +1590Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4334DocType: Employee Loan ApplicationApprovedDisetujui
4335DocType: Pricing RulePriceHarga
4336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4337DocType: GuardianGuardianWali
4338apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4339DocType: EmployeeEducationPendidikan
4340DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4341DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4342apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4343apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4344DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4346DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4348apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMasukan Entrikan Beban Akun
4349DocType: AccountStockStock
4350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4351DocType: EmployeeCurrent AddressAlamat saat ini
4352DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4353DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4354DocType: Assessment GroupAssessment GroupGrup penilaian
4355apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Persediaan
4356DocType: EmployeeContract End DateTanggal Kontrak End
4357DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4358DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4359DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4360DocType: Pricing RuleMin QtyMin Qty
4361DocType: Asset MovementTransaction DateTransaction Tanggal
4362DocType: Production Plan ItemPlanned QtyQty Planning
4363apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
4364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4365DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4366DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4367apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4369DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4370DocType: BOMScrap Itemsscrap Produk
4371DocType: Production OrderActual Start DateTanggal Mulai Aktual
4372DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4373apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4374DocType: Training Event EmployeeWithdrawnpendiam
4375DocType: Hub SettingsHub SettingsPengaturan Hub
4376DocType: ProjectGross Margin %Gross Margin%
4377DocType: BOMWith OperationsDengan Operasi
4378apps/erpnext/erpnext/accounts/party.py +243Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4379DocType: AssetIs Existing AssetApakah ada Asset
4380DocType: Salary DetailStatistical ComponentKomponen statistik
4381Monthly Salary RegisterDaftar Gaji Bulanan
4382DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4383DocType: BOM OperationBOM OperationBOM Operation
4384DocType: School SettingsValidate the Student Group from Program EnrollmentValidasi Student Group dari Program Enrolment
4385DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4386DocType: StudentHome AddressAlamat rumah
4387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4388DocType: POS ProfilePOS ProfilePOS Profil
4389DocType: Training EventEvent NameNama acara
4390apps/erpnext/erpnext/config/schools.py +39AdmissionPenerimaan
4391apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4392apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4393apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4394DocType: AssetAsset CategoryAset Kategori
4395apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPembeli
4396apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih yang belum dapat negatif
4397DocType: SMS SettingsStatic ParametersParameter Statis
4398DocType: Assessment PlanRoomKamar
4399DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4400DocType: ItemItem TaxPajak Stok Barang
4401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierBahan untuk Supplier
4402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceCukai Faktur
4403apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4404DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4405DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4407apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4408DocType: ProgramProgram NameProgram Nama
4409DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4411DocType: Employee LoanLoan TypeJenis pinjaman
4412DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKartu Kredit
4414DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4415apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4416DocType: Purchase InvoiceNext DateTanggal Berikutnya
4417DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4418DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4419DocType: Training EventAttendeespeserta
4420DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4421DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4422DocType: Hub SettingsSeller NameNama Penjual
4423DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4424DocType: Item GroupGeneral SettingsPengaturan Umum
4425apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4426DocType: Stock EntryRepackRepack
4427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4428DocType: Item AttributeNumeric ValuesNilai numerik
4429apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPasang Logo
4430apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTingkat saham
4431DocType: CustomerCommission RateTingkat Komisi
4432apps/erpnext/erpnext/stock/doctype/item/item.js +336Make VariantBuat Varian
4433apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4435apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4436apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4437DocType: VehicleModelModel
4438DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4439DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4440apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root tidak dapat diedit.
4441DocType: ItemUnits of MeasureSatuan ukur
4442DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4443DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockModal / Saham
4445DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4446DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4447DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4448DocType: CompanyExisting CompanyPerusahaan yang ada
4449apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4450DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4451DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4452apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerPerancang
4454apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4455DocType: Serial NoDelivery DetailsDetail Pengiriman
4456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4457DocType: ProgramProgram CodeKode Program
4458DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4459Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4460DocType: BatchExpiry DateTanggal Berakhir
4461Supplier Addresses and ContactsSupplier Alamat dan Kontak
4462accounts-browseraccount-browser
4463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSilahkan pilih Kategori terlebih dahulu
4464apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4465apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4466DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4468DocType: SupplierCredit DaysHari Kredit
4469apps/erpnext/erpnext/utilities/activation.py +129Make Student BatchMembuat Batch Mahasiswa
4470DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4471apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMDapatkan item dari BOM
4472apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4473apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4475apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4476Stock SummaryStock Summary
4477apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4478DocType: VehiclePetrolBensin
4479apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4481apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4482DocType: EmployeeReason for LeavingAlasan Meninggalkan
4483DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4484DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
4485DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4486DocType: GL EntryIs OpeningApakah Membuka
4487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4488apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
4489apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAkun {0} tidak ada
4490DocType: AccountCashKas
4491DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.