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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
9DocType: ItemCustomer ItemsProduk Konsumen
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: Purchase OrderPO-po
21DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
22apps/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
23DocType: Vehicle ServiceMileageJarak tempuh
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
28DocType: AddressCountydaerah
29DocType: Purchase OrderCustomer ContactKontak Konsumen
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramWajib feild - Program
31DocType: Job ApplicantJob ApplicantPemohon Kerja
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
35apps/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}
36DocType: C-FormCustomerKonsumen
37DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
39DocType: DepartmentDepartmentDepartemen
40DocType: Purchase Order% BilledDitagih %
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Konsumen
43DocType: VehicleNatural GasGas alam
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
48DocType: Leave TypeLeave Type NameNama Tipe Cuti
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Berhasil Diupdate
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
52DocType: Pricing RuleApply OnTerapkan Pada
53DocType: Item PriceMultiple Item prices.Multiple Item harga.
54Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
55DocType: SMS CenterAll Supplier ContactKontak semua Supplier
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationAplikasi Cuti Baru
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsTampilkan Varian
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKuantitas
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Tabel account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredit (Kewajiban)
67DocType: Employee EducationYear of PassingTahun Berjalan
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: DesignationDesignationPenunjukan
72DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseBeban layanan
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktur
78DocType: Maintenance Schedule ItemPeriodicityPeriode
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
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 +214Row {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 +139Please select Price ListSilakan pilih Daftar Harga
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
90DocType: EmployeeHoliday ListList Hari Libur
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkuntan
92DocType: Cost CenterStock UserPengguna Stok
93DocType: CompanyPhone NoNo Telepon yang
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadwal Kursus dibuat:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
96Sales Partners CommissionKomisi Mitra Penjualan
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
98DocType: Payment RequestPayment RequestPermintaan pembayaran
99DocType: AssetValue After DepreciationNilai Setelah Penyusutan
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedterkait
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
103DocType: BOMOperationsOperasi
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameInduk Detil docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
110DocType: Item AttributeIncrementKenaikan
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
114DocType: EmployeeMarriedMenikah
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromMendapatkan Stok Barang-Stok Barang dari
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
119DocType: Payment ReconciliationReconcileRekonsiliasi
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
121DocType: Quality Inspection ReadingReading 1Membaca 1
122DocType: Process PayrollMake Bank EntryBuat Entri Bank
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
124DocType: SMS CenterAll Sales PersonSemua Salesmen
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di bulan jika Anda memiliki musiman dalam bisnis Anda.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingStruktur Gaji Hilang
127DocType: LeadPerson NameNama orang
128DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
129DocType: AccountCreditKredit
130DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
133DocType: WarehouseWarehouse DetailDetail Gudang
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item
137DocType: Vehicle ServiceBrake Oilrem Minyak
138DocType: Tax RuleTax TypeJenis pajak
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
140DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
145apps/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
146DocType: Student LogStudent LogMahasiswa Log
147DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
148DocType: LeadInterestedTertarik
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
151DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
152DocType: Journal EntryOpening EntryEntri Pembuka
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
154DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
156DocType: LeadProduct EnquiryProduk Enquiry
157DocType: Academic TermSchoolssekolah
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
160DocType: Employee EducationUnder GraduateSarjana
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
162DocType: BOMTotal CostTotal Biaya
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Log Aktivitas:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
168DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
170DocType: Expense Claim DetailClaim AmountNilai Klaim
171DocType: EmployeeMrMr
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
174DocType: Naming SeriesPrefixAwalan
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableConsumable
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImpor Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
179DocType: Training Result EmployeeGradeKelas
180DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
181DocType: SMS CenterAll ContactSemua Kontak
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
183DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
184DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} beku
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
188DocType: Journal EntryContra EntryContra Entri
189DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
190DocType: Delivery NoteInstallation StatusStatus Instalasi
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
194apps/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.
195DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematika Dasar
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModulePengaturan untuk modul HR
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange Amountperubahan Jumlah
203DocType: BOM Replace ToolNew BOMBOM Baru
204DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypePermintaan Type
207DocType: Leave ApplicationReasonAlasan
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionEksekusi
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
212DocType: Serial NoMaintenance StatusStatus pemeliharaan
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
216apps/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}
217DocType: CustomerIndividualIndividu
218DocType: InterestAcademics Userakademisi Pengguna
219DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
221DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
222DocType: POS ProfileCustomer GroupsGrup Pelanggan
223DocType: Program Enrollment ToolStudentssiswa
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
230DocType: Production Planning ToolSales OrdersOrder Penjualan
231DocType: Purchase Taxes and ChargesValuationValuation
232Purchase Order TrendsTrend Order Pembelian
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Harga jual untuk item {0} lebih rendah dibandingkan {1}. Harga jual harus atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
240DocType: Email DigestNew Sales OrdersPenjualan New Orders
241DocType: Bank ReconciliationBank AccountRekening Bank
242DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
243DocType: Selling SettingsDefault TerritoryWilayah Standar
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
245DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
247DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
248DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
249DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
250DocType: Course ScheduleInstructor Nameinstruktur Nama
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
256DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
257Production Orders in ProgressOrder produksi dalam Proses
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingKas Bersih dari Pendanaan
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
260DocType: LeadAddress & ContactAlamat & Kontak
261DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
263DocType: Sales PartnerPartner websitesitus mitra
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
265Contact NameNama Kontak
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
267DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
268DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
269DocType: VehicleAdditional Detailsdetil tambahan
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenTidak diberikan deskripsi
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Yearcuti per Tahun
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
279DocType: Email DigestProfit & LossRugi laba
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
281DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
282DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedCuti Diblokir
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualTahunan
287DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
288DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
289DocType: Material Request ItemMin Order QtyMin Order Qty
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
291DocType: LeadDo Not ContactJangan Hubungi
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimum Order Qty
296DocType: Pricing RuleSupplier TypeSupplier Type
297DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
298Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
299DocType: ItemPublish in HubPublikasikan di Hub
300DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Pelanggan Grup> Wilayah
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledItem {0} dibatalkan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPermintaan Material
305DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji yang lain
307DocType: ItemPurchase DetailsRincian pembelian
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
309DocType: EmployeeRelationHubungan
310DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
311DocType: Student GuardianMotherIbu
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
313DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
314DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
315DocType: ContactIs Primary ContactApakah Kontak Utama
316DocType: Notification ControlNotification ControlPemberitahuan Kontrol
317DocType: LeadSuggestionsSaran
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
320DocType: SupplierAddress HTMLAlamat HTML
321DocType: LeadMobile No.Nomor Ponsel
322DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
323DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
325DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
327DocType: Vehicle ServiceInspectionInspeksi
328DocType: Email DigestNew QuotationsKutipan Baru
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
330DocType: 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
331DocType: Tax RuleShipping CountyPengiriman County
332apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
333DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
335DocType: Accounts SettingsSettings for AccountsPengaturan Akun
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
338DocType: Job ApplicantCover LetterSampul surat
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
340DocType: ItemSynced With HubDisinkronkan Dengan Hub
341DocType: VehicleFleet Managerarmada Manajer
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
343DocType: ItemVariant OfVarian Of
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
345DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
346DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorReferensi Kesalahan melingkar
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
349DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
350apps/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})
351DocType: LeadIndustryIndustri
352DocType: EmployeeJob ProfileProfil Pekerjaan
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
354DocType: Journal EntryMulti CurrencyMulti Mata Uang
355DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteNota Pengiriman
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
362DocType: Student ApplicantAdmittedmengakui
363DocType: WorkstationRent CostBiaya Sewa
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEntrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
368DocType: EmployeeCompany EmailEmail Perusahaan
369DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
371DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
377DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
379DocType: Item TaxTax RateTarif Pajak
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemPilih Stok Barang
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Item.
387DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
388DocType: GL EntryDebit AmountJumlah Debit
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat email Anda
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSilakan lihat lampiran
392DocType: Purchase Order% Received% Diterima
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
395Finished GoodsStok Barang Jadi
396DocType: Delivery NoteInstructionsInstruksi
397DocType: Quality InspectionInspected ByDiperiksa Oleh
398DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
402DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
403DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
405DocType: Packed ItemPacked ItemStok Barang Kemasan
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
409DocType: Purchase Invoice ItemItem NameNama Item
410DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
411DocType: Email DigestCredit BalanceSaldo kredit
412DocType: EmployeeWidowedJanda
413DocType: Request for QuotationRequest for QuotationPermintaan Quotation
414DocType: Salary Slip TimesheetWorking HoursJam Kerja
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPembelian Kembali
418Purchase RegisterRegister Pembelian
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
421DocType: WorkstationConsumable CostBiaya Consumable
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
423DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
424DocType: Student LogMedicalMedis
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingAlasan Kehilangan
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
428DocType: AnnouncementReceiverPenerima
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
431DocType: EmployeeSingleTunggal
432DocType: AccountCost of Goods SoldHarga Pokok Penjualan
433DocType: Purchase InvoiceYearlyTahunan
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
435DocType: Journal Entry AccountSales OrderOrder Penjualan
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAverage Harga Jual
437DocType: AssessmentExaminer NameNama pemeriksa
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
439DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
440DocType: Delivery Note% Installed% Terpasang
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
443DocType: Purchase InvoiceSupplier NameNama Supplier
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
445DocType: AccountIs GroupApakah Group?
446DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
449DocType: Vehicle ServiceOil ChangeGanti oli
450apps/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.'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedTidak Dimulai
453DocType: LeadChannel PartnerChanel Mitra
454DocType: AccountOld ParentOld Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
458DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
459DocType: SMS LogSent OnDikirim Pada
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
461DocType: HR SettingsEmployee record is created using selected field.
462DocType: Sales OrderNot ApplicableTidak Berlaku
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
464DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
465DocType: Delivery NoteBilling AddressAlamat Penagihan
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Entrikan Item Code.
467DocType: BOMCostingBiaya
468DocType: Tax RuleBilling Countypenagihan County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierPesan Supplier
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
472DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
473DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
474DocType: Purchase InvoiceUnpaidTunggakan
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
476DocType: Packing SlipFrom Package No.Dari Package No
477DocType: Item AttributeTo RangeBerkisar
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
480DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
483DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
484DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
485DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
486DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
487DocType: Journal EntryAccounts PayableHutang
488apps/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
489DocType: Pricing RuleValid UptoValid Upto
490DocType: Training EventWorkshopBengkel
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPetugas Administrasi
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
498DocType: Stock Entry DetailDifference AccountPerbedaan Akun
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
501DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
504DocType: Shipping RuleNet WeightBerat Bersih
505DocType: EmployeeEmergency PhoneTelepon Darurat
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
507Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
508DocType: Sales InvoiceOffline POS NamePOS Offline Nama
509DocType: Sales OrderTo DeliverMengirim
510DocType: Purchase Invoice ItemItemBarang
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial Item tidak dapat pecahan
512DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
513DocType: AccountProfit and LossLaba Rugi
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingPengaturan Subkontrak
515DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
516DocType: 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
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
519DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
521DocType: BOMOperating CostBiaya Operasi
522DocType: Sales Order ItemGross ProfitLaba Kotor
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak bisa 0
524DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
525DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
528DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
529DocType: TerritoryFor referenceUntuk referensi
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
533DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
534DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
535DocType: Production Plan ItemPending QtyQty Tertunda
536DocType: BudgetIgnoreDiabaikan
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
539DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
541DocType: Pricing RuleValid FromValid Dari
542DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
543DocType: Pricing RuleSales PartnerMitra Penjualan
544DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMembuat Sales Order
552DocType: Project TaskProject TaskTugas Proyek
553Lead IdId Kesempatan
554DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
555DocType: Training EventCoursekuliah
556DocType: TimesheetPayslippayslip
557apps/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
558DocType: IssueResolutionResolusi
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkun Hutang
562DocType: Payment EntryType of PaymentJenis Pembayaran
563DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
564DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
566DocType: Leave Control PanelAllocateAlokasi
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnRetur Penjualan
568apps/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
569DocType: AnnouncementPosted ByDikirim oleh
570DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
572DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
573apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
574DocType: QuotationQuotation ToQuotation Untuk
575DocType: LeadMiddle IncomePenghasilan Menengah
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
579DocType: Purchase Order ItemBilled AmtNilai Tagihan
580DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
581DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Proposal
587DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
592apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
593DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
594DocType: Packing Slip ItemDN DetailDN Detil
595DocType: Training EventConferenceKonferensi
596DocType: TimesheetBilledDitagih
597DocType: BatchBatch DescriptionKeterangan Batch
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
599DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
600DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
601DocType: EmployeeOrganization ProfileProfil Organisasi
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsLihat Offline Rekaman
603DocType: StudentSibling DetailsDetail saudara
604DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
605DocType: EmployeeReason for ResignationAlasan pengunduran diri
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
607DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
608DocType: Project TaskWeightBerat
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
611DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
614DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
615DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
616DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
619DocType: EmployeePassport NumberNomor Paspor
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManajer
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
623DocType: SMS SettingsReceiver ParameterParameter Penerima
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
625DocType: Sales PersonSales Person TargetsTarget Sales Person
626DocType: Installation NoteIN-DI-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
628DocType: Production Order OperationIn minutesDalam menit
629DocType: IssueResolution DateTanggal Resolusi
630DocType: Student Batch NameBatch NameBatch Nama
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Absen dibuat:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollMendaftar
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJurnal Entri Dikirim
635DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
636DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
638DocType: Activity CostActivity TypeJenis Kegiatan
639DocType: Request for QuotationFor individual supplierUntuk pemasok individual
640DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
642DocType: SupplierFixed DaysHari Tetap
643DocType: Quotation ItemItem BalanceItem Balance
644DocType: Sales InvoicePacking ListPacking List
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
647DocType: Activity CostProjects UserPengguna Proyek
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
649apps/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
650DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
652DocType: ItemMaterial TransferTransfer Barang
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
656DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
657DocType: BOM OperationOperation TimeWaktu Operasi
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
659DocType: Pricing RuleSales ManagerSales Manager
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
661DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
662DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
663DocType: Journal EntryBill NoNomor Tagihan
664DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
665DocType: Purchase InvoiceQuarterlyTriwulan
666DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
667DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
668DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
669DocType: Sales Invoice TimesheetTime SheetLembar waktu
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsHarap Masukan Item Detail
672DocType: InterestInterestBunga
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
674DocType: Purchase ReceiptOther DetailsDetail lainnya
675DocType: AccountAccountsAkun / Rekening
676DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
679DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
683DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
684DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
685DocType: Hub SettingsSeller CityKota Penjual
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSilakan pilih Grup Pelajar
687Absent Student ReportLaporan Siswa Absen
688DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
689DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Item memiliki varian.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundItem {0} tidak ditemukan
692DocType: BinStock ValueNilai Stok
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPerusahaan {0} tidak ada
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
695DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
696DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
697DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
698DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
699DocType: ProjectEstimated CostEstimasi biaya
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
705DocType: LeadCampaign NameNama Promosi Kampanye
706ReservedDitahan
707DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
711DocType: Mode of Payment AccountDefault AccountAkun Standar
712DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
715DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
716Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
718DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
719DocType: BudgetBudget Againstanggaran Terhadap
720DocType: EmployeeCell NumberNomor HP
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
726DocType: OpportunityOpportunity FromPeluang Dari
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
728DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
731DocType: Warranty ClaimCI-cipher
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
736DocType: OpportunityMaintenancePemeliharaan
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
738DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kampanye penjualan.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
741DocType: 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.
742DocType: EmployeeBank A/C No.Rekening Bank No.
743DocType: BudgetProjectProyek
744DocType: Quality Inspection ReadingReading 7Membaca 7
745DocType: AddressPersonalPribadi
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
747DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
748DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
753DocType: AccountLiabilityKewajiban
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedDaftar Harga tidak dipilih
757DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
758DocType: Request for Quotation SupplierSend EmailKirim Email
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionTidak ada Izin
761DocType: CompanyDefault Bank AccountStandar Rekening Bank
762apps/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
763apps/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}
764DocType: VehicleAcquisition DateTanggal akuisisi
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
767DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
770DocType: Supplier QuotationStoppedTerhenti
771DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
772DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
774DocType: WarehouseTree DetailsDetail pohon
775DocType: Training EventEvent StatusStatus acara
776Support AnalyticsDukungan Analytics
777DocType: ItemWebsite WarehouseSitus Gudang
778DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak bisa menjadi grup
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKonsumen dan Supplier
789DocType: Student Batch InstructorStudent Batch InstructorMahasiswa Batch Instruktur
790DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
792DocType: HR SettingsRetirement AgeUmur pensiun
793DocType: BinMoving Average RateTingkat Moving Average
794DocType: Production Planning ToolSelect ItemsPilih Produk
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
797DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
798DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
800DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
801DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
802DocType: Stock EntrySTE-Ste-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
804DocType: Upload AttendanceImport AttendanceImpor Absensi
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
806DocType: Process PayrollActivity LogLog Aktivitas
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossLaba / Rugi
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
809DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} Status adalah {2}
811DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
814DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
818DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
819DocType: Expense ClaimExpensesBiaya / Beban
820DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
821Purchase Receipt TrendsTren Nota Penerimaan
822DocType: Process PayrollBimonthlydua bulan sekali
823DocType: Vehicle ServiceBrake PadPedal Rem
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenelitian & Pengembangan
825Amount to BillNilai Tertagih
826DocType: CompanyRegistration DetailsDetail Pendaftaran
827DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
828DocType: Item ReorderRe-Order QtyRe-order Qty
829DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
830DocType: Pricing RulePrice or DiscountHarga atau Diskon
831DocType: Sales TeamIncentivesInsentif
832DocType: SMS LogRequested NumbersNomor yang Diminta
833DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
837DocType: Sales Invoice ItemStock DetailsDetail Stok
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
840DocType: Vehicle LogOdometer ReadingPembacaan odometer
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
842DocType: AccountBalance must beSaldo harus
843DocType: Hub SettingsPublish PricingPublikasikan Harga
844DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
845Available QtyQty Tersedia
846DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
847DocType: Purchase Invoice ItemRejected Qtyditolak Qty
848DocType: Salary SlipWorking DaysHari Kerja
849DocType: Serial NoIncoming RateHarga Penerimaan
850DocType: Packing SlipGross WeightBerat Kotor
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
853DocType: Job ApplicantHoldDitahan
854DocType: EmployeeDate of JoiningTanggal Bergabung
855DocType: Naming SeriesUpdate SeriesPembaruan Series
856DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
857DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
858DocType: Examination ResultExamination ResultHasil pemeriksaan
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptNota Penerimaan
860Received Items To Be BilledProduk Diterima Akan Ditagih
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
865DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} harus aktif
868DocType: Journal EntryDepreciation Entrypenyusutan Masuk
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
875DocType: Bank ReconciliationTotal AmountNilai Total
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
877DocType: Production Planning ToolProduction OrdersOrder Produksi
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
881DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
883DocType: Purchase ReceiptRangeJarak
884DocType: SupplierDefault Payable AccountsStandar Akun Hutang
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
886DocType: Fee StructureComponentskomponen
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedItem Varian {0} diperbarui
889DocType: Quality Inspection ReadingReading 6Membaca 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
892DocType: AddressShopToko
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
896DocType: 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.
897DocType: LeadLEAD-MEMIMPIN-
898DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
899DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandMerek
901DocType: EmployeeExit Interview DetailsDetail Exit Interview
902DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
903DocType: AssetPurchase InvoiceFaktur Pembelian
904DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceBaru Faktur Penjualan
906DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
907apps/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
908DocType: LeadRequest for InformationRequest for Information
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSinkronisasi Offline Faktur
910DocType: Payment RequestPaidDibayar
911DocType: Program FeeProgram FeeBiaya Program
912DocType: Salary SlipTotal in wordsJumlah kata
913DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
914DocType: GuardianGuardian NameNama wali
915DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
916apps/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
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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'.
919DocType: Job OpeningPublish on websiteMempublikasikan di website
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
922DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
924DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
925DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
927Company NameNama Perusahaan
928DocType: SMS CenterTotal Message(s)Total Pesan (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferPilih item untuk transfer
930DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
934DocType: Pricing RuleMax QtyQty Maksimum
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
941apps/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.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
943DocType: WorkstationElectricity CostBiaya Listrik
944DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
946DocType: ItemInspection CriteriaKriteria Inspeksi
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
949DocType: Timesheet DetailBillTagihan
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhitePutih
952DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Membuat
956DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
957DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type harus menjadi salah satu {0}
961DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
964DocType: Program EnrollmentStudent Batch NameMahasiswa Nama Batch
965DocType: Holiday ListHoliday List NameList Hari Libur
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsOpsi Persediaan
968DocType: Journal Entry AccountExpense ClaimBiaya Klaim
969apps/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?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Jumlah untuk {0}
971DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
973DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
974DocType: WorkstationNet Hour RateJumlah Jam Bersih
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
976DocType: CompanyDefault TermsPersyaratan Standar
977DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
978DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
979apps/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.
980DocType: Delivery NoteDelivery ToPengiriman Untuk
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryTabel atribut wajib
982DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak dapat negatif
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSilakan pilih Mahasiswa a
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskon
986DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
987DocType: WorkstationWagesUpah
988DocType: ProjectInternalInternal
989DocType: TaskUrgentMendesak
990apps/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}
991apps/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
992DocType: ItemManufacturerPabrikasi
993DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
994DocType: Purchase ReceiptPREC-RET-Prec-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
996DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountNilai Penjualan
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1000DocType: Serial NoCreation Document NoNomor Dokumen
1001DocType: IssueIssueMasalah / Isu
1002DocType: AssetScrappedmembatalkan
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1009DocType: BOM OperationOperationOperasi
1010DocType: LeadOrganization NameNama Organisasi
1011DocType: Tax RuleShipping StateNegara Pengirim
1012Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1014DocType: EmployeeA-SEBUAH-
1015DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1018DocType: GL EntryAgainstTerhadap
1019DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1020DocType: Sales PartnerImplementation PartnerMitra Implementasi
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} adalah {1}
1022DocType: OpportunityContact InfoInformasi Kontak
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Stok Entri
1024DocType: Packing SlipNet Weight UOMUom Berat Bersih
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1026DocType: ItemDefault SupplierSupplier Standar
1027DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1028DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1029DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1031DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1036DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1039DocType: CompanyDefault CurrencyStandar Mata Uang
1040DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Grup> Merek
1042DocType: Expense ClaimFrom EmployeeDari Karyawan
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1044DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1045DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1046DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeAtribut yang tidak valid
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} harus di-posting
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1051DocType: SMS CenterTotal CharactersJumlah Karakter
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1057DocType: Sales PartnerDistributorDistributor
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
1061Ordered Items To Be BilledItem Pesanan Tertagih
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1063DocType: Global DefaultsGlobal DefaultsStandar Global
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProyek Kolaborasi Undangan
1065DocType: Salary SlipDeductionsPengurangan
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMulai Tahun
1068DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1069DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1071Trial Balance for PartyTrial Balance untuk Partai
1072DocType: LeadConsultantKonsultan
1073DocType: Salary SlipEarningsPendapatan
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestTidak ada Permintaan
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
1079apps/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'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementManajemen
1081DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBiru
1085DocType: Purchase InvoiceIs ReturnRetur Barang
1086DocType: Price List CountryPrice List CountryNegara Daftar Harga
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSilahkan mengatur ID Email
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1090apps/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
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
1093DocType: Stock SettingsDefault Item GroupStandar Item Grup
1094DocType: Grading StructureGrading System NameNama Grading Sistem
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1096DocType: Payment Reconciliation PaymentReference_nameNama referensi
1097DocType: AccountBalance SheetNeraca
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1101apps/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
1102DocType: LeadLeadKesempatan
1103DocType: Email DigestPayablesHutang
1104DocType: CourseCourse Introtentu saja Intro
1105DocType: AccountWarehouseGudang
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Masuk {0} dibuat
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1108Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1109DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1110DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1113DocType: HolidayHolidayHari Libur
1114DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1117DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1118DocType: Purchase OrderGroup same itemsKelompok item yang sama
1119DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Entries' tidak boleh kosong
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesPersiapan Karyawan
1125DocType: Sales OrderSO-BEGITU-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstSilakan pilih awalan terlebih dahulu
1127DocType: EmployeeO-HAI-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenelitian
1129DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1131DocType: AnnouncementAll StudentsSemua murid
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} harus item non-saham
1133DocType: ContactUser IDID Pengguna
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Buku Besar
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest of The World
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1140Budget Variance ReportLaporan Perbedaan Anggaran
1141DocType: Salary SlipGross PayNilai Gross Bayar
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibagi
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerBuku Besar Akuntansi
1146DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsLaba Ditahan
1148DocType: Vehicle LogService Detaillayanan Detil
1149DocType: BOMItem DescriptionDeskripsi Barang
1150DocType: Student SiblingStudent SiblingMahasiswa Sibling
1151DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1152DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureQty Untuk Produksi
1155DocType: Email DigestNew IncomePenghasilan baru
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1157DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1159Employee Leave BalanceNilai Cuti Karyawan
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1162DocType: AddressAddress TypeTipe Alamat
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1164DocType: Purchase InvoiceRejected WarehouseGudang Reject
1165DocType: GL EntryAgainst VoucherTerhadap Voucher
1166DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1169DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1170Accounts Payable SummaryRingkasan Buku Besar Hutang
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1173DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validOrder Penjualan {0} tidak valid
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1178DocType: EmployeeEmployee NumberJumlah Karyawan
1179apps/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}
1180DocType: Project% CompletedSelesai %
1181Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala akun {0} telah dibuat
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenHijau
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining Eventpelatihan Kegiatan
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1189DocType: EmployeePlace of IssueTempat Issue
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1191DocType: Email DigestAdd QuoteTambahkan Kutipan
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Jasa
1198DocType: Mode of PaymentMode of PaymentMode Pembayaran
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderPurchase Order
1204DocType: VehicleFuel UOMBBM UOM
1205DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1206DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1207DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1209DocType: AddressCity/TownKota / Kota
1210DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1211DocType: Email DigestAnnual IncomePendapatan tahunan
1212DocType: Serial NoSerial No DetailsNomor Detail Serial
1213DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteSitus Penjual
1221DocType: ItemITEM-BARANG-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Order produksi adalah {0}
1224DocType: Appraisal GoalGoalSasaran
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthMahasiswa Kekuatan bets
1226DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierUntuk Supplier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1234DocType: Authorization RuleTransactionTransaksi
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1237DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1240DocType: Depreciation ScheduleJournal EntryJurnal Entri
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item berlangsung
1242DocType: WorkstationWorkstation NameNama Workstation
1243DocType: Grade IntervalGrade CodeKode kelas
1244DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribusi
1248DocType: Salary SlipBank Account No.No Rekening Bank
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1250DocType: Quality Inspection ReadingReading 8Membaca 8
1251DocType: Sales PartnerAgentAgen
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1253DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerangkat keras
1257DocType: Sales OrderRecurring Uptoberulang Upto
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1262DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1264DocType: Payment EntryWriteoffwriteoff
1265DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1266DocType: Salary ComponentEarningPendapatan
1267DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMakanan
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1275DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1280Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1282DocType: Authorization RuleAverage DiscountRata-rata Diskon
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilitas
1285DocType: Purchase Invoice ItemAccountingAkuntansi
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesJadwal penyusutan
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1289DocType: Activity CostProjectsProyek
1290DocType: Payment RequestTransaction CurrencyMata uang transaksi
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1293DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1294apps/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.
1295DocType: QuotationShopping CartDaftar Belanja
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1297DocType: POS ProfileCampaignPromosi
1298DocType: SupplierName and TypeNama dan Jenis
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1300DocType: Purchase InvoiceContact PersonContact Person
1301apps/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'
1302DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1303DocType: Holiday ListHolidaysHari Libur
1304DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1305DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1306DocType: ItemMaintain StockMaintain Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1308DocType: EmployeePrefered Emailprefered Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1310DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1314DocType: Email DigestFor CompanyUntuk Perusahaan
1315apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountJumlah Pembelian
1318DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1320DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100tidak dapat lebih besar dari 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1323DocType: Maintenance VisitUnscheduledTidak Terjadwal
1324DocType: EmployeeOwnedDimiliki
1325DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1326DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1327Purchase Invoice TrendsPembelian Faktur Trends
1328DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1329DocType: VehicleLicense PlatePelat
1330DocType: AppraisalGoalstujuan
1331DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1332Accounts BrowserBrowser Nama Akun
1333DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1334DocType: GL EntryGL EntryGL Entri
1335DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1336Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMagang
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1343DocType: Email DigestBank BalanceSaldo bank
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1346DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1348DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli item ini
1350DocType: AddressBillingPenagihan
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P & saldo L tahun fiskal tertutup ini
1354DocType: Shipping RuleShipping AccountAccount Pengiriman
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1356DocType: Quality InspectionReadingsBacaan
1357DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1361DocType: AssetAsset NameAset Nama
1362DocType: ProjectTask Weighttugas Berat
1363DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1364DocType: Asset MovementStock ManagerManajer Stok Barang
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipSlip Packing
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1371DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalis
1373DocType: ItemInventoryInventarisasi
1374DocType: ItemSales DetailsDetail Penjualan
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsDengan Produk
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1378DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1379DocType: Item AttributeItem AttributeItem Atribut
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentpemerintahan
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varian
1384DocType: CompanyServicesJasa
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1386DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1387DocType: Sales InvoiceSourceSumber
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsSilakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1390DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1394DocType: Student Attendance ToolStudents HTMLsiswa HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1396DocType: POS ProfileApply DiscountTerapkan Diskon
1397DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingArus Kas dari Investasi
1401DocType: Program CourseProgram CourseKursus Program
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1403DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1404DocType: Item GroupItem Group NameNama Item Grup
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1406DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli.
1409DocType: Maintenance ScheduleSchedulesJadwal
1410DocType: Purchase Invoice ItemNet AmountNilai Bersih
1411DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1414DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1417DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1418DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1419DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1420Accounts Receivable SummaryRingkasan Buku Piutang
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1422DocType: UOMUOM NameNama UOM
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1424DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Master merek.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
1430DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1431DocType: Sales Invoice ItemBrand NameMerek Nama
1432DocType: Purchase ReceiptTransporter DetailsDetail transporter
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKotak
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1436DocType: BudgetMonthly DistributionDistribusi bulanan
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1439DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1440DocType: Pricing RulePricing RuleAturan Harga
1441DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1443DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1447Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1448DocType: AddressLead NameNama Kesempatan
1449POSPOS
1450DocType: C-FormIIIAKU AKU AKU
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceStock Balance Pembuka
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} harus muncul hanya sekali
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1456DocType: Shipping Rule ConditionFrom ValueDari Nilai
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Membaca 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1462DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesHutang Stok
1465DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1466DocType: OpportunityContact Mobile NoKontak Mobile No
1467Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1468DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lainnya
1472DocType: Dependent TaskDependent TaskTugas Dependent
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1476DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1477DocType: SMS CenterReceiver ListDaftar Penerima
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemCari Barang
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan bersih dalam kas
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedSudah lengkap
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1488DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1489DocType: AccountAccount NameNama Akun
1490apps/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
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1493DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1495DocType: Sales InvoiceReference DocumentDokumen referensi
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1497DocType: Accounts SettingsCredit ControllerKredit Kontroller
1498DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1500DocType: CompanyDefault Payable AccountStandar Akun Hutang
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1504DocType: Party AccountParty AccountAkun Party
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
1506DocType: LeadUpper IncomePenghasilan Atas
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectMenolak
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1509DocType: BOM ItemBOM ItemKomponen BOM
1510DocType: AppraisalFor EmployeeUntuk Karyawan
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1512DocType: CompanyDefault ValuesNilai Default
1513DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1517DocType: CustomerDefault Price ListStandar List Harga
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntri Type
1521Customer Credit BalanceSaldo Kredit Konsumen
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan bersih Hutang
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1526DocType: QuotationTerm DetailsRincian Term
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaransi Klaim
1533Lead DetailsDetail Kesempatan
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1536DocType: Pricing RuleApplicable ForBerlaku Untuk
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstSilahkan mengatur Payroll Frekuensi pertama
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1539DocType: Bank ReconciliationFrom DateDari Tanggal
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1543DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1544DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1545DocType: Sales InvoicePacked ItemsProduk Kemasan
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1549DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1550DocType: EmployeePermanent AddressAlamat Tetap
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance 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}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1553DocType: TerritoryTerritory ManagerManager Wilayah
1554DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1555DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1556DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1557DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentPemenuhan
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1563Item Shortage ReportLaporan Kekurangan Barang / Item
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1568DocType: Fee CategoryFee Categorybiaya Kategori
1569Student Fee CollectionMahasiswa Koleksi Fee
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Untuk Item {0}, tingkat valuasi tidak ditemukan untuk gudang {1}. Untuk dapat melakukan entri akuntansi (untuk pemesanan biaya), kita perlu tingkat valuasi untuk item {2}. Silakan membuat transaksi saham yang masuk, pada atau sebelum {3} {4}, dan kemudian mencoba submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryMahasiswa Batch atau Grup Pelajar adalah wajib
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1573DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1576DocType: EmployeeDate Of RetirementTanggal Pensiun
1577DocType: Upload AttendanceGet TemplateDapatkan Template
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1579DocType: AddressPostalPos
1580DocType: VehicleDoorspintu
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'Laba Rugi' akun {2}. Silakan mendirikan Cost Center default untuk Perusahaan.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1587DocType: TerritoryParent TerritoryWilayah Induk
1588DocType: Quality Inspection ReadingReading 2Membaca 2
1589DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1590DocType: HomepageProductsProduk
1591DocType: AnnouncementInstructorPengajar
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1597DocType: QuotationOrder TypeTipe Order
1598DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1599Item-wise Sales RegisterItem-wise Daftar Penjualan
1600DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1601DocType: AssetDepreciation MethodMetode penyusutan
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1605DocType: Program CourseRequiredWajib
1606DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1609DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoNo. Batch
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainUtama
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1617DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1619DocType: EmployeeLeave Encashed?Cuti dicairkan?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1621DocType: Email DigestAnnual ExpensesBeban tahunan
1622DocType: ItemVariantsVarian
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderBuat Order Pembelian
1624DocType: SMS CenterSend ToKirim Ke
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1626DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1627DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1628DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1629DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1630DocType: TerritoryTerritory NameNama Wilayah
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1633DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1634DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1635apps/erpnext/erpnext/hooks.py +94AddressesDaftar Alamat
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1640DocType: Grading StructureGrading IntervalsInterval Grading
1641DocType: Grade IntervalTo ScoreUntuk mencetak gol
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1645DocType: Student BatchInstructorsinstruktur
1646DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} harus diserahkan
1648DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPembayaran
1651DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1652apps/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}
1653DocType: EmployeeSalutationPanggilan
1654DocType: CourseCourse AbbreviationSingkatan saja
1655DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1656DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1660DocType: Quotation ItemActual QtyJumlah Aktual
1661DocType: Sales Invoice ItemReferencesReferensi
1662DocType: Quality Inspection ReadingReading 10Membaca 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateRekan
1667DocType: Asset MovementAsset MovementGerakan aset
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1669DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1670DocType: VehicleWheelsroda
1671DocType: Packing SlipTo Package No.Untuk Paket No
1672DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1673DocType: Warranty ClaimIssue DateTanggal dibuat
1674DocType: Activity CostActivity CostBiaya Aktivitas
1675DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1676DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1680apps/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}
1681Sales Invoice TrendsTrend Faktur Penjualan
1682DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1684apps/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'
1685DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1686DocType: Stock SettingsAllowance PercentPersentasi Allowance
1687DocType: SMS SettingsMessage ParameterParameter pesan
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1689DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1692DocType: Serial NoCreation DateTanggal Pembuatan
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1695DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1696DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1697DocType: 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
1698DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1699DocType: ItemHas VariantsMemiliki Varian
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1702DocType: Sales PersonParent Sales PersonInduk Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1704DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsPengelolaan Proyek
1706DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1707DocType: BudgetFiscal YearTahun Fiskal
1708DocType: Vehicle LogFuel PriceHarga BBM
1709DocType: BudgetBudgetAnggaran belanja
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1713DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5misalnya 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1719DocType: ItemIs Sales ItemBarang Jualan
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1723Amount to DeliverJumlah untuk Dikirim
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProduk atau Jasa
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueNilai saat ini
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1729DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1730Serial No StatusStatus Nomor Serial
1731DocType: Payment Entry ReferenceOutstandingterkemuka
1732Daily Timesheet SummaryTimesheet Ringkasan Harian
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTabel Stok Barang tidak boleh kosong
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingPenjualan
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1738DocType: EmployeeSalary InformationInformasi Gaji
1739DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1741DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTarif dan Pajak
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateHarap masukkan tanggal Referensi
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1746DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1747DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1749apps/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
1750DocType: AssetSoldTerjual
1751Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1753apps/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}
1754DocType: AccountFrozenBeku
1755Open Production OrdersOrder Produksi Aktif
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1757DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1758DocType: Installation NoteInstallation TimeWaktu Installasi
1759DocType: Sales InvoiceAccounting DetailsAkunting Detail
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1763DocType: IssueResolution DetailsDetail Resolusi
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1766apps/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
1767DocType: Item AttributeAttribute NameNama Atribut
1768DocType: Item GroupShow In WebsiteTampilkan Di Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrup
1770DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1771DocType: Item ReorderCheck in (group)Check in (kelompok)
1772Qty to OrderQty to Order
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1775DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1776DocType: Pricing RuleMargin TypeMargin Jenis
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1778DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1779DocType: Holiday ListClear TableBersihkan Table
1780DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1781DocType: RoomRoom NameNama ruangan
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateTingkat Biaya
1784Customer Addresses And ContactsAlamat dan kontak Konsumen
1785DocType: DiscussionDiscussionDiskusi
1786DocType: Payment EntryTransaction IDID transaksi
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1788DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1794DocType: AssetDepreciation ScheduleJadwal penyusutan
1795DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1796DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1797DocType: ItemHas Batch NoBernomor Batch
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Penagihan tahunan: {0}
1799DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1801DocType: AssetPurchase DateTanggal Pembelian
1802DocType: EmployeePersonal DetailsData Pribadi
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
1804Maintenance SchedulesJadwal pemeliharaan
1805DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1807Quotation TrendsTrend Quotation
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1810DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1811Pending AmountJumlah Pending
1812DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1813DocType: Purchase OrderDeliveredDikirim
1814Vehicle ExpensesBeban kendaraan
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected 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}
1816DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1818apps/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
1819DocType: Journal EntryAccounts ReceivablePiutang
1820Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1822DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1823DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1824DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1826DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1831DocType: Email DigestNew ExpensesBeban baru
1832DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
1834DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1839DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitSatuan
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySilakan tentukan Perusahaan
1842Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1845DocType: POS ProfilePrice ListDaftar Harga
1846apps/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
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1848DocType: IssueSupportSupport
1849BOM SearchBOM Cari
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutupan (Membuka Total +)
1851DocType: VehicleFuel TypeJenis bahan bakar
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1853DocType: WorkstationWages per hourUpah per jam
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersPending Order Penjualan
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionDeduksi
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1863DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1865DocType: Address TemplateAddress TemplateTemplate Alamat
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1867DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1869DocType: ProjectGross MarginMargin kotor
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1873DocType: LeadQuotationQuotation
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionJumlah Deduksi
1876DocType: Maintenance VisitMaintenance UserPengguna Pemeliharaan
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedPerbarui Biaya
1878DocType: EmployeeDate of BirthTanggal Lahir
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1880DocType: 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 ** **.
1881DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1883DocType: Student AdmissionEligibilitykelayakan
1884DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1885DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1886DocType: Purchase Taxes and ChargesDeductPengurangan
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDeskripsi Bidang Kerja
1888DocType: Student ApplicantAppliedTerapan
1889DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1891DocType: 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.
1892DocType: Expense ClaimApproverApprover
1893SO QtySO Qty
1894DocType: GuardianWork Addresskerja Alamat
1895DocType: AppraisalCalculate Total ScoreHitung Total Skor
1896DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPengiriman
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1901DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1902DocType: BOMScrap Material CostScrap Material Biaya
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1906DocType: AssetSupplierSupplier
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromDapatkan Dari
1908DocType: C-FormQuarterPerempat
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1910DocType: Global DefaultsDefault CompanyStandar Perusahaan
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNama Bank
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1916DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1917DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Perusahaan ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1922DocType: Process PayrollFortnightlysekali dua minggu
1923DocType: Currency ExchangeFrom CurrencyDari mata uang
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1928DocType: Student GuardianOthersLainnya
1929DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1931DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1933apps/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
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1936DocType: Vehicle ServiceService Itemlayanan Barang
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1939DocType: BinOrdered QuantityQty Terpesan/Terorder
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Akuntansi masuk untuk {2} hanya dapat dilakukan dalam mata uang: {3}
1942DocType: Production OrderIn ProcessDalam Proses
1943DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1946DocType: AccountFixed AssetAsset Tetap
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryPersediaan memiliki serial
1948DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1949DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1953DocType: Quotation ItemStock BalanceBalance Nilai Stok
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNota Penjualan untuk Pembayaran
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountSilakan pilih akun yang benar
1958DocType: ItemWeight UOMBerat UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
1960DocType: EmployeeBlood GroupGolongan darah
1961DocType: Production Order OperationPendingMenunggu
1962DocType: CourseCourse NameNama kursus
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1965DocType: Purchase Invoice ItemQtyQty
1966DocType: Fiscal YearCompaniesPerusahaan
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1970DocType: Salary StructureEmployeesPara karyawan
1971DocType: EmployeeContact DetailsKontak Detail
1972DocType: C-FormReceived DateDiterima Tanggal
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
1975DocType: StudentGuardiansPenjaga
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1977DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1980DocType: Offer Letter TermOffer TermPenawaran Term
1981DocType: Quality InspectionQuality ManagerManajer Mutu
1982DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1983DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Tunggakan: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
1990DocType: BOMConversion RateTingkat konversi
1991DocType: Timesheet DetailTo TimeUntuk Waktu
1992DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1995DocType: Production Order OperationCompleted QtyQty Selesai
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
1999DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2000DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2003DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2005DocType: OpportunityLost ReasonAlasan Kehilangan
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2007DocType: Quality InspectionSample SizeUkuran Sampel
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua Stok Barang telah tertagih
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2011apps/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
2012DocType: ProjectExternalEksternal
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2014DocType: Vehicle LogVLOG.VLOG.
2015DocType: BranchBranchCabang
2016DocType: GuardianMobile NumberNomor handphone
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2018DocType: BinActual QuantityKuantitas Aktual
2019DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchMahasiswa Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersKonsumen Anda
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2024DocType: Leave Block List DateBlock DateBlokir Tanggal
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2026DocType: Sales OrderNot DeliveredTidak Terkirim
2027DocType: Assessment GroupAssessment Group CodePenilaian Kode Grup
2028Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2030DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2031DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2033DocType: Fee StructureFee StructureStruktur biaya
2034DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2035DocType: Student AdmissionApplication FeeBiaya aplikasi
2036DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2039DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2040DocType: SMS LogSender NameNama Pengirim
2041DocType: POS Profile[Select][Pilihan]
2042DocType: SMS LogSent ToDikirim Ke
2043DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2046DocType: CompanyFor Reference Only.Untuk referensi saja.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2050DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
2052DocType: Journal EntryReference NumberNomor Referensi
2053DocType: EmployeeEmployment DetailsRincian Pekerjaan
2054DocType: EmployeeNew WorkplaceTempat Kerja Baru
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2058DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresToko
2060DocType: Serial NoDelivery TimeWaktu Pengiriman
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2062DocType: ItemEnd of LifeAkhir Riwayat
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPerjalanan
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersIzinkan Pengguna
2066DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2067DocType: Sales InvoiceRecurringPengulangan
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2069DocType: Rename ToolRename ToolAlat Perubahan Nama
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2071DocType: Item ReorderItem ReorderItem Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Material/Stok Barang
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountPilih akun berubah jumlah
2078DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2079DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2080DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2081DocType: Installation NoteInstallation NoteNota Installasi
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambahkan Pajak
2083DocType: TopicTopicTema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingArus Kas dari Pendanaan
2085DocType: Budget AccountBudget AccountAkun anggaran
2086DocType: Quality InspectionVerified ByDiverifikasi oleh
2087DocType: AddressSubsidiaryAnak Perusahaan
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2089DocType: Grade IntervalGrade Descriptionkelas Keterangan
2090DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2092DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2096DocType: VehicleEmployeeKaryawan
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUndang sebagai Pengguna
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2099DocType: Training EventEnd TimeWaktu Akhir
2100DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2105DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2108DocType: Rename ToolFile to RenameNama File untuk Diganti
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2113DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2117DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2118DocType: Purchase InvoiceCredit ToKredit Untuk
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2120DocType: Employee EducationPost GraduatePasca Sarjana
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2122DocType: Quality Inspection ReadingReading 9Membaca 9
2123DocType: SupplierIs FrozenDibekukan
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2125DocType: Buying SettingsBuying SettingsSetting Pembelian
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2127DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2128DocType: Warranty ClaimRaised ByDiangkat Oleh
2129DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan bersih Piutang
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensasi Off
2133DocType: Offer LetterAcceptedDiterima
2134DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2136DocType: RoomRoom NumberNomor kamar
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2145DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2146DocType: Stock EntryFor QuantityUntuk Kuantitas
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} tidak di-posting
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2150DocType: 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.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2152Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2153DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2158DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2161DocType: Delivery NoteTransporter NameTransporter Nama
2162DocType: Authorization RuleAuthorized ValueNilai Disetujui
2163DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
2164Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
2166apps/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
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureSatuan Ukur
2168DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2169DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2170DocType: Supplier QuotationOpportunityPeluang
2171Completed Production OrdersOrder Produksi Selesai
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pemasok {0} email id diperlukan untuk mengirim email
2173DocType: OperationDefault WorkstationStandar Workstation
2174DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2175DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} adalah ditutup
2177DocType: Email DigestHow frequently?Seberapa sering?
2178DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2180DocType: StudentJoining DateTanggal Bergabung
2181Employees working on a holidayKaryawan yang bekerja pada hari libur
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2183DocType: Project% Complete Method% Metode Lengkap
2184apps/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}
2185DocType: Production OrderActual End DateTanggal Akhir Aktual
2186DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2189DocType: Stock EntryPurposeTujuan
2190DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2191DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2192DocType: Purchase InvoiceAdvancesAdvances
2193DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2194DocType: Item ReorderRequest forMeminta
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2197DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2199DocType: CampaignCampaign-.####Promosi-.# # # #
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2207DocType: 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)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2212DocType: 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.
2213DocType: HomepageHomepagehomepage
2214DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2216DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2219DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2220DocType: Tax RuleBilling CityKota Penagihan
2221DocType: AssetManualpanduan
2222DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2223DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2225DocType: Lead SourceSource Namesumber Nama
2226DocType: Journal EntryCredit NoteNota Kredit
2227DocType: Warranty ClaimService AddressAlamat Layanan
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2229DocType: ItemManufacturePembuatan
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2231DocType: Student ApplicantApplication DateTanggal Aplikasi
2232DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2233DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2234DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedIzin Tanggal tidak disebutkan
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2237DocType: GuardianOccupationPendudukan
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2240DocType: Sales InvoiceThis DocumentDokumen ini
2241DocType: Installation Note ItemInstalled QtyTerpasang Qty
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2245DocType: Purchase InvoiceIs PaidTelah dibayar
2246DocType: Salary StructureTotal EarningTotal Penghasilan
2247DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2248DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Cabang master organisasi.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2251DocType: Sales OrderBilling StatusStatus Penagihan
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2257DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2259DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2260apps/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
2261DocType: Payment EntryPayment TypeJenis Pembayaran
2262DocType: Process PayrollSelect EmployeesPilih Karyawan
2263DocType: Bank ReconciliationTo DateUntuk Tanggal
2264DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2265DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2266DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2267DocType: EmployeeEmergency ContactDarurat Kontak
2268DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2269DocType: ItemQuality ParametersParameter kualitas
2270sales-browserpenjualan-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2272DocType: Target DetailTarget AmountTarget Jumlah
2273DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2274DocType: Journal EntryAccounting EntriesEntri Akuntansi
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen tanda terima harus diserahkan
2280DocType: Purchase Invoice ItemReceived QtyQty Diterima
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2283DocType: Product BundleParent ItemInduk Stok Barang
2284DocType: AccountAccount TypeJenis Account
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2287apps/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'
2288To ProduceUntuk Menghasilkan
2289apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2292DocType: BinReserved QuantityReserved Kuantitas
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundTidak ada Slip Gaji disampaikan ditemukan
2294DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2297apps/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
2298DocType: AccountIncome AccountAkun Penghasilan
2299DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryPengiriman
2301DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2303DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2304DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2305DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterBiaya Pusat
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2311DocType: Tax RuleShipping CountryPengiriman Negara
2312DocType: Upload AttendanceUpload HTMLUpload HTML
2313DocType: EmployeeRelieving DateMenghilangkan Tanggal
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2316DocType: Employee EducationClass / PercentageKelas / Persentase
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKepala Pemasaran dan Penjualan
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2319apps/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'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2321DocType: Item SupplierItem SupplierItem Supplier
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2325DocType: CompanyStock SettingsPengaturan Stok
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectriclistrik
2328DocType: Task% Progress% Kemajuan
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2334DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2335DocType: ProjectTask Completiontugas Penyelesaian
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2337DocType: AppraisalHR UserHR Pengguna
2338DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2339apps/erpnext/erpnext/hooks.py +108IssuesIsu
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status harus menjadi salah satu {0}
2341DocType: Sales InvoiceDebit ToDebit Untuk
2342DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2343DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2344Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dinonaktifkan
2347DocType: SupplierBilling CurrencyMata Uang Penagihan
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra Besar
2350Profit and Loss StatementLaba Rugi
2351DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2352Sales BrowserPenjualan Browser
2353DocType: Journal EntryTotal CreditJumlah Kredit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local[Daerah
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Total {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryWilayah
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2364DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2365DocType: Vehicle LogFuel QtyBBM Qty
2366DocType: Production Order OperationPlanned Start TimeRencana Start Time
2367DocType: AssessmentAssessmentPenilaian
2368DocType: Payment Entry ReferenceAllocatedDialokasikan
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2370DocType: Student ApplicantApplication StatusStatus aplikasi
2371DocType: FeesFeesbiaya
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
2376DocType: Sales PartnerTargetsTarget
2377DocType: Price ListPrice List MasterDaftar Harga Guru
2378DocType: 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.
2379S.O. No.SO No
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2381DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2383DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
2388DocType: Employee EducationGraduateLulusan
2389DocType: Leave Block ListBlock DaysBlokir Hari
2390DocType: Journal EntryExcise EntryCukai Entri
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeCuti Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2395DocType: AccountAccounts UserUser Akunting
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nama error: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2400DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2401DocType: WarehouseParent WarehouseGudang tua
2402DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2403DocType: BinFCFS RateFCFS Tingkat
2404DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2405DocType: Project TaskWorkingKerja
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2409DocType: AccountRound OffMembulatkan
2410Requested QtyDiminta Qty
2411DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusi
2414DocType: BOM ItemScrap %Scrap%
2415apps/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
2416DocType: Maintenance VisitPurposesTujuan
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2418apps/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
2419RequestedDiminta
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak ada Keterangan
2421DocType: Purchase InvoiceOverdueTerlambat
2422DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2424DocType: FeesFEE.BIAYA.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2426DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2427DocType: Monthly DistributionDistribution NameNama Distribusi
2428DocType: CourseCourse CodeKode Course
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2432DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2434DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2435DocType: Journal Entry AccountParty BalanceSaldo Partai
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip Gaji Dibuat
2438DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2439DocType: 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
2440DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockEntri Akunting untuk Stok
2444DocType: Vehicle ServiceEngine OilOli mesin
2445DocType: Sales InvoiceSales Team1Penjualan team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existItem {0} tidak ada
2447DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2448DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2450DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2451DocType: AccountRoot TypeAkar Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2456DocType: BOMItem UOMStok Barang UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2459DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2460DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Karyawan
2462DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallEkstra Kecil
2464DocType: CompanyStandard TemplateTemplate standar
2465DocType: Training EventTheoryTeori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAkun {0} dibekukan
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2469DocType: Payment RequestMute EmailBisu Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2471apps/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}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2473DocType: Stock EntrySubcontractKontrak tambahan
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstEntrikan {0} terlebih dahulu
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2476DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2477DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2478DocType: ItemManufacturer Part NumberProdusen Part Number
2479DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2480DocType: BinBinTong Sampah
2481DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2482DocType: AccountExpense AccountBeban Akun
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2485DocType: Training EventScheduledDijadwalkan
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2487apps/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
2488DocType: Student LogAcademicAkademik
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2491DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldisel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2495DocType: AssessmentResultshasil
2496Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2500DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2501DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2502DocType: BOMScrapMembatalkan
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2504DocType: Quality InspectionInspection TypeTipe Inspeksi
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2507DocType: C-FormC-Form NoC-Form ada
2508DocType: BOMExploded_itemsPembesaran Item
2509DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPeneliti
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan mutu barang masuk
2514DocType: Purchase Order ItemReturned QtyQty Retur
2515DocType: EmployeeExitKeluar
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2517DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2519DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2522DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2523DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodMasa percobaan
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsPengumuman
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2527DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2531DocType: Payment EntryPayMembayar
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Jadwal Kursus dihapus:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2536DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2538DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2539DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2541DocType: Payment GatewayGatewayGerbang
2542DocType: Fee ComponentFees Categorybiaya Kategori
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Silahkan masukkan menghilangkan date.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Wajib masukan Judul Alamat.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2551DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2552DocType: AttendanceAttendance DateTanggal Kehadiran
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2556DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2557DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2558DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2559DocType: ItemValuation MethodMetode Perhitungan
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2561DocType: Sales InvoiceSales TeamTim Penjualan
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2563DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2564DocType: Serial NoUnder WarrantyMasih Garansi
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Kesalahan]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2567Employee BirthdayUlang Tahun Karyawan
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedbatas Dilalui
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2572DocType: UOMMust be Whole NumberHarus Nomor Utuh
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2576DocType: Pricing RuleDiscount PercentagePersentase Diskon
2577DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2578DocType: Shopping Cart SettingsOrdersOrder
2579DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2580DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2582DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2583DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2584DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2585Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2586DocType: Pricing RulePurchase ManagerManajer Pembelian
2587DocType: Target DetailTarget DetailSasaran Detil
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSemua Jobs
2589DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2593DocType: AccountDepreciationPenyusutan
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2595DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2596DocType: SupplierCredit LimitBatas Kredit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2598DocType: Salary ComponentSalary ComponentKomponen gaji
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2600DocType: GL EntryVoucher NoVoucher Tidak ada
2601DocType: Leave AllocationLeave AllocationAlokasi Cuti
2602DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2603DocType: Training EventTrainer EmailTrainer Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdPermintaan Material {0} dibuat
2605DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Template istilah atau kontrak.
2607DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2608DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2610DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2611DocType: EmployeeFeedbackUmpan balik
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2615DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2616DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2617DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2618DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2619DocType: Activity CostBilling RateTarip penagihan
2620Qty to DeliverQty untuk Dikirim
2621Stock AnalyticsStock Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartai Type adalah wajib
2625DocType: Quality InspectionOutgoingKeluaran
2626DocType: Material RequestRequested ForDiminta Untuk
2627DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingKas Bersih dari Investasi
2631Is Primary AddressApakah Alamat Primer
2632DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAset {0} harus diserahkan
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Referensi # {0} tanggal {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2638DocType: AssetItem CodeKode Item
2639DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2640DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2641DocType: Journal EntryUser RemarkKeterangan Pengguna
2642DocType: LeadMarket SegmentSegmen Pasar
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Penutup (Dr)
2646DocType: Cheque Print TemplateCheque SizeCek Ukuran
2647DocType: ContactPassivePasif
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template Pajak transaksi penjualan
2650DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolAlat Batch Penciptaan mahasiswa
2652DocType: AccountAccounts ManagerManager Akunting
2653DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2654DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2655DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2656DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2657DocType: Employee EducationSchool/UniversitySekolah / Universitas
2658DocType: Payment RequestReference DetailsDetail referensi
2659apps/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
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2661Billed AmountJumlah Tagihan
2662DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2664DocType: Student GuardianFatherAyah
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
2666DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambahkan beberapa catatan sampel
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementManajemen Cuti
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2673DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2674DocType: LeadLower IncomePenghasilan rendah
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2678apps/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'
2679apps/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}
2680DocType: AssetFully Depreciatedsepenuhnya disusutkan
2681Stock Projected QtyStock Proyeksi Jumlah
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2684DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial dan Batch
2686DocType: Warranty ClaimFrom CompanyDari Perusahaan
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMenit
2691DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2692Qty to ReceiveQty untuk Menerima
2693DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2696DocType: Sales PartnerRetailerPengecer
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2699DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2700apps/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
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2703DocType: Sales Order% Delivered% Terkirim
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Akun Overdraft
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Aman
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2710DocType: Academic TermAcademic YearTahun akademik
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquitySaldo pembukaan Ekuitas
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalPenilaian
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}Email dikirim ke pemasok {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2719DocType: Hub SettingsSeller EmailEmail Penjual
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2721DocType: Training EventStart TimeWaktu Mulai
2722DocType: Item PriceBulk Import HelpBantuan Impor Masal
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityPilih Kuantitas
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2728DocType: C-FormIIII
2729DocType: 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
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2731DocType: Salary SlipHour RateTingkat Harga /Jam
2732DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2736DocType: ProjectProject TypeJenis proyek
2737apps/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.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2739apps/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}
2740DocType: TimesheetBilling DetailsDetail penagihan
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detil
2744DocType: Sales OrderFully BilledSepenuhnya Ditagih
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2747DocType: 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)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2749DocType: 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
2750DocType: Serial NoIs CancelledApakah Dibatalkan
2751DocType: Journal EntryBill DateTanggal Penagihan
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2753apps/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:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do 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}
2755DocType: Cheque Print TemplateCheque HeightCek Tinggi
2756DocType: Sales Invoice ItemTotal Margintotal Margin
2757DocType: SupplierSupplier DetailsRincian Supplier
2758DocType: Expense ClaimApproval StatusApproval Status
2759DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferTransfer Kliring
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPeriksa Semua
2763DocType: Vehicle LogInvoice Reffaktur Ref
2764DocType: Sales OrderRecurring OrderOrder Berulang
2765DocType: CompanyDefault Income AccountAkun Pendapatan standar
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2768DocType: Sales InvoiceTime Sheetswaktu Lembar
2769DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2770DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2772Welcome to ERPNextSelamat Datang di ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationKesempatan menjadi Peluang
2774DocType: LeadFrom CustomerDari Konsumen
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPanggilan
2776DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2777DocType: Purchase Order Item SuppliedStock UOMStock UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProyeksi
2780apps/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}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation MessageQuotation Pesan
2783DocType: IssueOpening DateTanggal pembukaan
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2785DocType: Journal EntryRemarkKomentar
2786DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2789DocType: Sales OrderNot BilledTidak Ditagih
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2794DocType: POS ProfileWrite Off AccountAkun Write Off
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2797DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockqty acutal di saham
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsKas Bersih dari Operasi
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATmisalnya PPN
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2802DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-kontraktor
2804DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2806DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerSilakan pilih pelanggan
2809DocType: C-FormIsaya
2810DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2811DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2812DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2815Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2816apps/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}
2817DocType: AssessmentExaminerPemeriksa
2818DocType: StudentSiblingssaudara
2819DocType: Journal EntryStock EntryStock Entri
2820DocType: Payment EntryPayment ReferencesReferensi pembayaran
2821DocType: C-FormC-FORM-C-bentuk-
2822DocType: VehicleInsurance DetailsDetail asuransi
2823DocType: AccountPayableHutang
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debitur ({0})
2825DocType: Pricing RuleMarginMargin
2826DocType: Salary SlipArrear AmountJumlah tunggakan
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Laba Kotor%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2832DocType: LeadAddress DescDeskripsi Alamat
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartai adalah wajib
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic Nametopik Nama
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2837DocType: Grading StructureGrade IntervalsInterval kelas
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2840DocType: Asset MovementSource WarehouseSumber Gudang
2841DocType: Installation NoteInstallation DateInstalasi Tanggal
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2843DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2844DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2845DocType: AccountSales UserPenjualan Pengguna
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2847DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2848DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2849DocType: LeadLead OwnerTimbal Owner
2850DocType: BinRequested Quantitydiminta Kuantitas
2851DocType: EmployeeMarital StatusStatus Perkawinan
2852DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2854DocType: CustomerCUST-CUST-
2855apps/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
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDGaji ID slip
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
2859DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2863DocType: TerritoryTerritory TargetsTarget Wilayah
2864DocType: Delivery NoteTransporter InfoInfo Transporter
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
2866DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossLaba Kotor / Rugi
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2873DocType: Student GuardianStudent GuardianWali murid
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2875DocType: POS ProfileUpdate StockPerbarui Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2878DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2882DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2884DocType: Purchase InvoiceTermsIstilah
2885DocType: Academic TermTerm Nameistilah Nama
2886DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2887Item-wise Sales HistoryItem-wise Penjualan Sejarah
2888DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2889Purchase AnalyticsPembelian Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2891DocType: Expense ClaimTaskTugas
2892DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2894apps/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.
2895Stock LedgerBursa Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
2897DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressHapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi formulir dan menyimpannya
2902DocType: 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
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2904DocType: HomepageURL for "All Products"URL untuk "Semua Produk"
2905DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2906DocType: SMS CenterSend SMSKirim SMS
2907DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
2908DocType: CompanyDefault Letter HeadStandar Surat Kepala
2909DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2910DocType: ItemStandard Selling RateStandard Jual Tingkat
2911DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2914DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2915DocType: Journal EntryWrite OffMencoret
2916DocType: Timesheet DetailOperation IDID Operasi
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2919DocType: Taskdepends_ontergantung pada
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2923DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) adalah keluar dari saham
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upTampilkan pajak break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock 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
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundTidak ada siswa Ditemukan
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
2933DocType: Sales InvoiceRounded TotalRounded Jumlah
2934DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
2937DocType: Serial NoOut of AMCDari AMC
2938apps/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
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMembuat Maintenance Visit
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2941DocType: CompanyDefault Cash AccountStandar Rekening Kas
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2950DocType: Training EventSeminarSeminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
2952DocType: ItemSupplier ItemsSupplier Produk
2953DocType: OpportunityOpportunity TypePeluang Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailPrefered Kontak Email
2958DocType: Cheque Print TemplateCheque WidthLebar Cek
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
2960DocType: ProgramFee ScheduleJadwal biaya
2961DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2962DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2964Stock AgeingStock Penuaan
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTimesheet
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2968DocType: Cheque Print TemplateScanned Chequescan Cek
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2970DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2972DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2973DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2974DocType: Sales TeamContribution (%)Kontribusi (%)
2975apps/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
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesTanggung Jawab
2977DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateContoh
2979DocType: Sales PersonSales Person NamePenjualan Person Nama
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambahkan User
2982DocType: POS Item GroupItem GroupItem Grup
2983DocType: ItemSafety StockPersediaan keselamatan
2984apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
2985DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2989DocType: Sales OrderPartly BilledSebagian Ditagih
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
2991DocType: ItemDefault BOMBOM Standar
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Posisi Amt
2994DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2997DocType: VehicleInsurance CompanyPerusahaan asuransi
2998DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
3001DocType: Timesheet DetailFrom TimeDari Waktu
3002DocType: Notification ControlCustom MessageCustom Pesan
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3005DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3006DocType: Purchase Invoice ItemRateMenilai
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternMenginternir
3008DocType: Stock EntryFrom BOMDari BOM
3009DocType: AssessmentAssessment CodeKode penilaian
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3016DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3018DocType: Salary SlipSalary StructureStruktur Gaji
3019DocType: AccountBankBank
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIsu Material
3022DocType: Material Request ItemFor WarehouseUntuk Gudang
3023DocType: EmployeeOffer DatePenawaran Tanggal
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tidak Grup Pelajar dibuat.
3027DocType: Purchase Invoice ItemSerial NoSerial ada
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3029DocType: Purchase InvoicePrint Languagecetak Bahasa
3030DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3031DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveMasukkan nilai harus positif
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSemua Wilayah
3034DocType: Purchase InvoiceItemsItems
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Mahasiswa sudah terdaftar.
3036DocType: Fiscal YearYear NameNama Tahun
3037DocType: Process PayrollProcess PayrollProses Payroll
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3039DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3040DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsPermintaan Kutipan
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3043apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3044DocType: Student SiblingInstitutionLembaga
3045DocType: AssetPartially Depreciatedsebagian disusutkan
3046DocType: IssueOpening TimeMembuka Waktu
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
3050DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3051DocType: Delivery Note ItemFrom WarehouseDari Gudang
3052DocType: AssessmentSupervisor NameNama pengawas
3053DocType: AssessmentGrading StructureStruktur Grading
3054DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3055DocType: Tax RuleShipping CityPengiriman Kota
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This 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
3057DocType: AccountPurchase UserPembelian Pengguna
3058DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsArus Kas dari Operasi
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
3061DocType: Sales InvoiceShipping RuleAturan Pengiriman
3062DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3063DocType: Journal EntryPrint HeadingCetak Pos
3064DocType: Maintenance ScheduleMaintenance ManagerManajer Pemeliharaan
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
3066DocType: Training Event EmployeeAttendeddihadiri
3067apps/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
3068DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3069DocType: AssetAmended FromDiubah Dari
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan Baku
3071DocType: Leave ApplicationFollow via EmailIkuti via Email
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency 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}
3076DocType: Payment EntryInternal Transferinternal transfer
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3082DocType: Leave Control PanelCarry ForwardCarry Teruskan
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3085ProducedDiproduksi
3086DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3087DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3088DocType: Training EventTrainer NameNama pelatih
3089DocType: Mode of PaymentGeneralUmum
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kop Surat
3091apps/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'
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3095DocType: Journal EntryBank EntryBank Entri
3096DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3097Profitability AnalysisAnalisis profitabilitas
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3100DocType: GuardianInterestsminat
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3102DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3106DocType: Quality InspectionItem Serial NoItem Serial No
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
3108apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
3111apps/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
3112DocType: LeadLead TypeTimbal Type
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3116DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3118DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3119DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3121DocType: Payment EntryReceived Amountmenerima Jumlah
3122DocType: Payment EntryParty NameNama Partai
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3124DocType: AccountTaxPPN
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3126DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3127DocType: Quality InspectionReport DateTanggal Laporan
3128DocType: StudentMiddle NameNama tengah
3129DocType: C-FormInvoicesFaktur
3130DocType: Job OpeningJob TitleJabatan
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3134DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3135DocType: 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.
3136DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3138DocType: ItemWebsite DescriptionWebsite Description
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityPerubahan Bersih Ekuitas
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3141DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3142Sales RegisterDaftar Penjualan
3143DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3144DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3146DocType: AddressPlantTanaman
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3150DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementLaporan arus kas
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLisensi
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3156DocType: ItemAttributesAtribut
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsDapatkan Produk
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountCukup masukkan Write Off Akun
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3161DocType: StudentGuardian DetailsDetail wali
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3164DocType: VehicleChassis Nochassis ada
3165DocType: Payment RequestInitiatedDiprakarsai
3166DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3167DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3168DocType: Leave TypeIs EncashApakah menjual
3169DocType: Purchase InvoiceMobile NoPonsel Tidak ada
3170DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3172DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3173DocType: Budget AccountBudget AmountJumlah anggaran
3174DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKomersial
3176DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3179DocType: Supplier QuotationSupplier AddressSupplier Alamat
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe 'Fixed Asset'
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySeries adalah wajib
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3187DocType: Tax RuleSalesPenjualan
3188DocType: Stock Entry DetailBasic AmountJumlah Dasar
3189DocType: Training EventExamUjian
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3191DocType: Leave AllocationUnused leavescuti terpakai
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateNegara penagihan
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3195apps/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}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3197DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3200DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3201DocType: Naming SeriesSetup SeriesPengaturan Series
3202DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3203DocType: SupplierContact HTMLHubungi HTML
3204Inactive CustomersPelanggan tidak aktif
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
3208DocType: Stock EntryDelivery Note NoPengiriman Note No
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3211DocType: CompanyRetailEceran
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKonsumen {0} tidak ada
3213DocType: AttendanceAbsentAbsen
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundel Produk
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3217DocType: Upload AttendanceDownload TemplateDownload Template
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Entah debit atau jumlah kredit diperlukan untuk {2}
3220DocType: GL EntryRemarksKeterangan
3221DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3223DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3224DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsKirim Pemasok Email
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Catatan instalasi untuk No Serial
3228DocType: Guardian InterestGuardian Interestwali Tujuan
3229apps/erpnext/erpnext/config/hr.py +153TrainingLatihan
3230DocType: TimesheetEmployee DetailDetil karyawan
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3234DocType: Offer LetterAwaiting ResponseMenunggu Respon
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}atribut tidak valid {0} {1}
3237DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3238apps/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.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3240DocType: Holiday ListWeekly OffWeekly Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3245DocType: Serial NoCreation TimeWaktu Pembuatan
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3247DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3248Monthly Attendance SheetLembar Kehadiran Bulanan
3249DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3253DocType: VehiclePolicy NoKebijakan Tidak ada
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3255DocType: AssetStraight LineGaris lurus
3256DocType: Project UserProject Userproyek Pengguna
3257DocType: GL EntryIs AdvanceApakah Muka
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3260DocType: Sales TeamContact No.Hubungi Nomor
3261DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3262DocType: Production OrderScrap WarehouseGudang memo
3263DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3264DocType: Hub SettingsSeller CountryPenjual Negara
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
3266DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3267DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Tidak ada slip gaji yang ditemukan untuk bulan {0} dan tahun {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Total (Kredit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3279DocType: Salary DetailFormulaRumus
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3282DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3284DocType: Tax RuleBilling CountryNegara Penagihan
3285DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3290DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3294DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3296DocType: Purchase InvoicePosting TimePosting Waktu
3297DocType: Timesheet% Amount Billed% Jumlah Ditagih
3298DocType: Production OrderWarehouse for reserving itemsGudang untuk memesan item
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3300DocType: Sales PartnerLogoLogo
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3303DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3304DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak berlaku di 'Pemberitahuan \ Alamat Email'
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3309DocType: Maintenance VisitBreakdownRincian
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3311DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPercobaan
3319apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3320DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3321DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
3323DocType: Production Order ItemTransferred QtyDitransfer Qty
3324apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPerencanaan
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedDiterbitkan
3327DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemKami menjual item ini
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3330DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3332DocType: Journal EntryCash EntryEntri Kas
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah 'Grup' Jenis node
3334DocType: Academic YearAcademic Year NameNama Tahun Akademik
3335DocType: Sales PartnerContact DescContact Info
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3337DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3340DocType: Assessment ResultStudent NameNama siswa
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleJadwal penilaian
3342DocType: BrandItem ManagerItem Manajer
3343DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3344DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3348DocType: GL EntryParty TypeType Partai
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3350DocType: Item Attribute ValueAbbreviationSingkatan
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMasuk pembayaran sudah ada
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Master Gaji Template.
3354DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3356DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3357Sales FunnelPenjualan Saluran
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySingkatan (Abbr) wajib diisi
3359DocType: ProjectTask Progresstugas Kemajuan
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
3361Qty to TransferJumlah Transfer
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3363DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3364Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSemua Grup Konsumen
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyakumulasi Bulanan
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{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}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Template pajak adalah wajib.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3371DocType: Products SettingsProducts SettingsPengaturan produk
3372DocType: AccountTemporarySementara
3373DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
3374DocType: ProgramCoursesKursus
3375DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretaris
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi
3378DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3379DocType: Pricing RuleBuyingPembelian
3380DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3381DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3382Reqd By DateReqd By Date
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3384DocType: AssessmentAssessment Namepenilaian Nama
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3388Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationSupplier Quotation
3390DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3394DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3396DocType: ItemOpening StockStok pembuka
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3399DocType: Purchase OrderTo ReceiveMenerima
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailEmail Pribadi
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3406DocType: AddressPostal Codekode Pos
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3408DocType: CustomerFrom LeadDari Timbal
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3412DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3413DocType: Hub SettingsName TokenNama Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3416DocType: Serial NoOut of WarrantyOut of Garansi
3417DocType: BOM Replace ToolReplaceMengganti
3418DocType: Production OrderUnstoppedunstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameNama Proyek
3422DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3423DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3424DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3425DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3429DocType: BOM ItemBOM NoNo. BOM
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3432DocType: ItemMoving AverageMoving Average
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3435DocType: AccountDebitDebet
3436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3437DocType: Production OrderOperation CostBiaya Operasi
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3443apps/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.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3445DocType: Currency ExchangeTo CurrencyUntuk Mata
3446DocType: 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).
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3448DocType: ItemTaxesPPN
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Terkirim
3450DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3451DocType: Purchase InvoiceEnd DateTanggal Berakhir
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3453DocType: BudgetBudget AccountsAkun anggaran
3454DocType: EmployeeInternal Work HistorySejarah Kerja internal
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3458DocType: AccountExpenseBiaya
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressPerusahaan adalah wajib, karena alamat perusahaan Anda
3460DocType: Item AttributeFrom RangeDari Rentang
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3466apps/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.
3467DocType: CompanyDomainDomain
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3469Sales Order TrendsSales Order Trends
3470DocType: EmployeeHeld OnDiadakan Pada
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Stok Barang
3472Employee InformationInformasi Karyawan
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3474DocType: Stock Entry DetailAdditional CostBiaya tambahan
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationMembuat Pemasok Quotation
3478DocType: Quality InspectionIncomingIncoming
3479DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveSantai Cuti
3484DocType: BatchBatch IDBatch ID
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Catatan: {0}
3486Delivery Note TrendsTren pengiriman Note
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3489DocType: Student Group Creation ToolGet CoursesDapatkan Program
3490DocType: GL EntryPartyPihak
3491DocType: Sales OrderDelivery DateTanggal Pengiriman
3492DocType: OpportunityOpportunity DatePeluang Tanggal
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3494DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3495DocType: Purchase OrderTo BillBill
3496DocType: Material Request% OrderedTersusun %
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Tingkat Membeli
3499DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3500DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3501apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletter
3502DocType: AddressShippingPengiriman
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaksi Referensi
3504DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3505DocType: DepartmentLeave Block ListCuti Block List
3506DocType: CustomerTax IDId pajak
3507apps/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
3508DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveMenyetujui
3510DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3511Project Quantityproyek Kuantitas
3512DocType: OpportunityTo DiscussUntuk Diskusikan
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3514DocType: SMS SettingsSMS SettingsPengaturan SMS
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackHitam
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3518DocType: AccountAuditorAkuntan
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} item diproduksi
3520DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3521DocType: Purchase InvoiceReturnKembali
3522DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3523DocType: Pricing RuleDisableNonaktifkan
3524DocType: Project TaskPending ReviewPending Ulasan
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateNilai Tukar
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3532DocType: HomepageTag Lineklimaks
3533DocType: Fee ComponentFee Componentbiaya Komponen
3534DocType: VehicleFleet ManagementManajemen armada
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromMenambahkan item dari
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3537DocType: Cheque Print TemplateRegularReguler
3538DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3539DocType: AccountAssetAset
3540DocType: Project TaskTask IDTugas ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3542Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3543DocType: Training EventContact NumberNomor kontak
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existGudang {0} tidak ada
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3549DocType: ProjectCustomer DetailsRincian Konsumen
3550DocType: EmployeeReports toLaporan untuk
3551DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3552DocType: Payment EntryPaid AmountDibayar Jumlah
3553DocType: AssessmentSupervisorPengawas
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOn line
3555Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3556DocType: Item VariantItem VariantItem Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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'
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementManajemen Kualitas
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} telah dinonaktifkan
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3564DocType: Tax RulePurchasePembelian
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3566DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
3569DocType: 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
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3571DocType: Training Event EmployeeInviteddiundang
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3573DocType: OpportunityNext ContactKontak selanjutnya
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Rekening Gateway setup.
3575DocType: EmployeeEmployment TypeJenis Pekerjaan
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3577DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3578Cash FlowArus kas
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3580DocType: Item GroupDefault Expense AccountBeban standar Akun
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryMahasiswa Batch atau Jadwal Course adalah wajib
3582DocType: StudentStudent Email IDMahasiswa ID Email
3583DocType: EmployeeNotice (days)Notice (hari)
3584DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoicePilih item untuk menyimpan faktur
3586DocType: EmployeeEncashment DatePencairan Tanggal
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentPenyesuaian Stock
3589apps/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}
3590DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3591DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3594DocType: Job ApplicantApplicant NameNama Pemohon
3595DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3596DocType: 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
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3598DocType: Item Variant AttributeAttributeAtribut
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeSilakan tentukan dari / ke berkisar
3600DocType: Serial NoUnder AMCDi bawah AMC
3601apps/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
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3603DocType: BOM Replace ToolCurrent BOMBOM saat ini
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3605apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3606DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3607DocType: Production OrderWarehousesGudang
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryAlat Cetak dan Alat Tulis
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3610DocType: Workstationper hourper jam
3611apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3612DocType: AnnouncementAnnouncementPengumuman
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3615DocType: CompanyDistributionDistribusi
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerManager Project
3618Quoted Item ComparisonDikutip Barang Perbandingan
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchPengiriman
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3622DocType: AccountReceivablePiutang
3623DocType: Grade IntervalFrom Scoredari Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3625DocType: 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.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3627DocType: ItemMaterial IssueKeluar Barang
3628DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3629DocType: Employee EducationQualificationKualifikasi
3630DocType: Item PriceItem PriceItem Price
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3635DocType: Salary DetailComponentKomponen
3636apps/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}
3637DocType: WarehouseWarehouse NameGudang Nama
3638DocType: Naming SeriesSelect TransactionPilih Transaksi
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3640DocType: Journal EntryWrite Off EntryMenulis Off Entri
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionKesalahan dalam formula atau kondisi
3642DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3646DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3649DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3650apps/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
3651DocType: VehicleVehicleKendaraan
3652DocType: Purchase InvoiceIn WordsDalam Kata
3653DocType: POS ProfileItem GroupsGrup Item
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3655DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3656DocType: Sales Order ItemFor ProductionUntuk Produksi
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskLihat Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesPenyusutan aset dan Saldo
3662apps/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}
3663DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3664DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3666apps/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'
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinIkut
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3670DocType: Leave ApplicationLAP/PUTARAN/
3671DocType: Salary SlipSalary SlipSlip Gaji
3672DocType: LeadLost QuotationQuotation hilang
3673DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3677DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3678DocType: CustomerDormantTerbengkalai
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3680DocType: BOMManage cost of operationsKelola biaya operasional
3681DocType: 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.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3683DocType: Employee EducationEmployee EducationPendidikan Karyawan
3684apps/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
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3686DocType: Salary SlipNet PayNilai Bersih Terbayar
3687DocType: AccountAccountAkun
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3689Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3690DocType: Vehicle LogVehicle Logkendaraan Log
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {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.
3692DocType: Purchase InvoiceRecurring IdBerulang Id
3693DocType: CustomerSales Team DetailsRincian Tim Penjualan
3694DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Valid {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveCuti Sakit
3698DocType: Email DigestEmail DigestEmail Digest
3699DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3705DocType: AccountChargeableDapat Dibebankan
3706DocType: CompanyChange AbbreviationUbah Singkatan
3707DocType: Expense Claim DetailExpense DateBeban Tanggal
3708DocType: ItemMax Discount (%)Max Diskon (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3710DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3711DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3713DocType: BOMManufacturing UserManufaktur Pengguna
3714DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3715DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3716DocType: C-FormSeriesSeri
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3718DocType: AppraisalAppraisal TemplateTemplate Penilaian
3719DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3725DocType: Program Enrollment ToolNew ProgramProgram baru
3726DocType: Item Attribute ValueAttribute ValueNilai Atribut
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3728Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3729DocType: Salary DetailSalary DetailDetil gaji
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstSilahkan pilih {0} terlebih dahulu
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3732DocType: Sales InvoiceCommissionKomisi
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3734apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3736DocType: Salary DetailDefault AmountJumlah Standar
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3739DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3740apps/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.
3741DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3742Project wise Stock TrackingProject Tracking Stock bijaksana
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3745DocType: Item Customer DetailRef CodeRef Kode
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3748DocType: HR SettingsPayroll SettingsPengaturan Payroll
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3751DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Karena ada transaksi yang ada untuk item ini, Anda tidak dapat mengubah nilai {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Merek ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3756DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryGudang adalah wajib
3759DocType: SupplierAddress and ContactsAlamat dan Kontak
3760DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3762DocType: ProgramProgram AbbreviationSingkatan Program
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3764apps/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
3765DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3766DocType: VehicleStart DateTanggal Mulai
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3770DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3774DocType: Assessment ResultAssessment Resultpenilaian Hasil
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3776DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3777apps/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
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3780DocType: Payment EntryReceiveMenerima
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3782DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3784DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3785DocType: WorkstationOperating CostsBiaya Operasional
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3787DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3789DocType: AssetDisposal Datepembuangan Tanggal
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3793apps/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.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
3795DocType: Vehicle LogMake Expense ClaimMembuat Beban Klaim
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerMaster Manajer Pembelian
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3798apps/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}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3800apps/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
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTambah / Edit Harga
3803DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
3805Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3806DocType: Price ListPrice List NameDaftar Harga Nama
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotal
3809DocType: BOMManufacturingManufaktur
3810Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3811DocType: AccountIncomePenghasilan
3812DocType: Industry TypeIndustry TypeJenis Produksi
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Ada yang salah!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah Terkirim
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3818DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3820DocType: Fee StructureStudent CategoryMahasiswa Kategori
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wajib - Dapatkan Siswa Dari
3822DocType: AnnouncementStudentMahasiswa
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntrikan nos ponsel yang valid
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3826DocType: Email DigestPending Quotationstertunda Kutipan
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfileProfil Point of Sale
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Semua catatan disinkronkan.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansPinjaman tanpa Jaminan
3831DocType: Cost CenterCost Center NameNama Pusat Biaya
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
3834DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal nilai Bayar
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3837DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3838Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
3839DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3841DocType: Naming SeriesHelp HTMLBantuan HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3844DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSupplier Anda
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3847DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
3848apps/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;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDiterima dari
3850DocType: LeadConvertedDikonversi
3851DocType: ItemHas Serial NoBernomor Serial
3852DocType: EmployeeDate of IssueTanggal Issue
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3857DocType: IssueContent TypeTipe Konten
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3859DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} tidak ada
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3864DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3865DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3866apps/erpnext/erpnext/accounts/party.py +257Billing 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
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
3868DocType: Delivery NoteTo WarehouseUntuk Gudang
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
3870Average Commission RateRata-rata Komisi Tingkat
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3873DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3874DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalListrik
3877DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3880DocType: VehicleVehicle ValueNilai kendaraan
3881DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
3882DocType: ItemCustomer CodeKode Konsumen
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Birthday Reminder untuk {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3886DocType: Buying SettingsNaming SeriesSeries Penamaan
3887DocType: Leave Block ListLeave Block List NameCuti Nama Block List
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
3890DocType: TimesheetProduction DetailDetil produksi
3891DocType: Target DetailTarget QtyQty Target
3892DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
3893DocType: AttendancePresentada
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
3895DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1}
3898DocType: Vehicle LogOdometerOdometer
3899DocType: Sales Order ItemOrdered QtyQty Terorder
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledItem {0} dinonaktifkan
3901DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM tidak mengandung stok barang
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
3905DocType: Vehicle LogRefuelling DetailsDetail Pengisian
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Email id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
3912DocType: Sales Invoice TimesheetBilling HoursJam penagihan
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3915DocType: FeesProgram EnrollmentProgram Pendaftaran
3916DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Silakan set {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3919DocType: EmployeeHealth DetailsDetail Kesehatan
3920DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
3921DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
3922DocType: Employee External Work HistorySalaryGaji
3923DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3926DocType: Sales OrderPartly DeliveredTerkirim Sebagian
3927DocType: Email DigestReceivablesPiutang
3928DocType: Lead SourceLead SourceSumber utama
3929DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3930DocType: Quality Inspection ReadingReading 5Membaca 5
3931DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
3932DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3934apps/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}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceUpload Absensi
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3939DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3941Sales AnalyticsAnalitika Penjualan
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
3943DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
3946DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
3948DocType: Products SettingsHome Page is ProductsHalaman rumah adalah Produk
3949Asset Depreciation LedgerAset Penyusutan Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3953DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceLayanan Pelanggan
3955DocType: Homepage Featured ProductThumbnailKuku ibu jari
3956DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
3958DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3959apps/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
3960DocType: Pricing RulePercentagePersentase
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemItem {0} harus stok Stok Barang
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Total nos tidak ada seri tidak sama dengan kuantitas.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3965DocType: Maintenance VisitMVMV
3966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
3968DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3969DocType: AccountEquityModal
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Laba Rugi&#39; jenis akun {2} tidak diperbolehkan di Entri Membuka
3971DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
3972DocType: TaskClosing DateTanggal Penutupan
3973DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInsinyur
3975DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3978DocType: Sales PartnerPartner TypeTipe Mitra/Partner
3979DocType: Purchase Taxes and ChargesActualAktual
3980DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
3982DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3983DocType: Production OrderProduction OrderOrder Produksi
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
3985DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
3986DocType: Quotation ItemAgainst DocnameTerhadap Docname
3987DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3990DocType: BOMRaw Material CostBiaya Bahan Baku
3991DocType: Item ReorderRe-Order LevelTingkat Re-order
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart-time
3995DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
3996DocType: EmployeeChequeCek
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeri Diperbarui
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
3999DocType: ItemSerial Number SeriesSerial Number Series
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4002DocType: IssueFirst Responded OnDitangani Pertama kali pada
4003DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4004DocType: Grade IntervalGrade Intervalkelas Interval
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedCukai Tanggal diperbarui
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4008DocType: Request for Quotation SupplierDownload PDFDownload PDF
4009DocType: Production OrderPlanned End DateTanggal Akhir Planning
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Dimana Item Disimpan
4011DocType: Request for QuotationSupplier Detailpemasok Detil
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
4013DocType: AttendanceAttendanceAbsensi
4014DocType: BOMMaterialsMaterial/Barang
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4019Item PricesHarga Barang/Item
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4021DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4022apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4023DocType: TaskReview DateTanggal Ulasan
4024DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4025DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4030DocType: Vehicle ServiceClutch Plateclutch Plat
4031DocType: CompanyRound Off AccountAkun Pembulatan
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4034DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4035DocType: Vehicle ServiceChangePerubahan
4036DocType: Purchase InvoiceContact EmailEmail Kontak
4037DocType: Appraisal GoalScore EarnedSkor Earned
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodMasa Pemberitahuan
4039DocType: Asset CategoryAsset Category NameAset Kategori Nama
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4042DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4043DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4044DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4045DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
4047DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4049DocType: 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
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4051DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4052DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4054DocType: ItemDefault WarehouseStandar Gudang
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4057DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax 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
4060DocType: IssueSupport TeamTim Support
4061DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchBatch
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceKeseimbangan
4065DocType: RoomSeating CapacityKapasitas tempat duduk
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4068DocType: Journal EntryDebit NoteDebit Note
4069DocType: Stock EntryAs per Stock UOMPer Stok UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4071DocType: Student LogAchievementPrestasi
4072DocType: Journal EntryTotal DebitJumlah Debit
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
4075DocType: SMS ParameterSMS ParameterParameter SMS
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterAnggaran dan Pusat Biaya
4077DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4078DocType: LeadBlog SubscriberBlog Subscriber
4079DocType: GuardianAlternate NumberJumlah alternatif
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollPengolahan Payroll
4086DocType: Opportunity ItemBasic RateHarga Dasar
4087DocType: GL EntryCredit AmountJumlah kredit
4088DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSet as Hilang/Kalah
4090DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4092apps/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
4093DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4094apps/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}
4095DocType: Tax RuleTax RuleAturan pajak
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4098DocType: StudentNationalityKebangsaan
4099Items To Be RequestedItems Akan Diminta
4100DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4101DocType: CompanyCompany InfoInfo Perusahaan
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerPilih atau menambahkan pelanggan baru
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
4106DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4107DocType: AttendanceEmployee NameNama Karyawan
4108DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4110DocType: Purchase CommonPurchase CommonPembelian Umum
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsManfaat Karyawan
4117DocType: Sales InvoiceIs POSApakah POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4119DocType: Production OrderManufactured QtyQty Diproduksi
4120DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleScheduleJadwal
4127DocType: AccountParent AccountRekening Induk
4128DocType: Quality Inspection ReadingReading 3Membaca 3
4129HubPusat
4130DocType: GL EntryVoucher TypeVoucher Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4132DocType: Expense ClaimApprovedDisetujui
4133DocType: Pricing RulePriceHarga
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
4136DocType: GuardianGuardianWali
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4138DocType: EmployeeEducationPendidikan
4139DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4140DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4141apps/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.
4142DocType: AddressOfficeKantor
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4146DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountMasukan Entrikan Beban Akun
4149DocType: AccountStockStock
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent AddressAlamat saat ini
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4154DocType: AssessmentAssessment GroupGrup penilaian
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Persediaan
4156DocType: EmployeeContract End DateTanggal Kontrak End
4157DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4158DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4160DocType: Pricing RuleMin QtyMin Qty
4161DocType: Asset MovementTransaction DateTransaction Tanggal
4162DocType: Production Plan ItemPlanned QtyQty Planning
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4165DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4166DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4169DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4170DocType: BOMScrap Itemsscrap Produk
4171DocType: Production OrderActual Start DateTanggal Mulai Aktual
4172DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4174DocType: Training Event EmployeeWithdrawnpendiam
4175DocType: Hub SettingsHub SettingsPengaturan Hub
4176DocType: ProjectGross Margin %Gross Margin%
4177DocType: BOMWith OperationsDengan Operasi
4178apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4179DocType: AssetIs Existing AssetApakah ada Asset
4180Monthly Salary RegisterDaftar Gaji Bulanan
4181DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4182DocType: BOM OperationBOM OperationBOM Operation
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4184DocType: StudentHome AddressAlamat rumah
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4186DocType: POS ProfilePOS ProfilePOS Profil
4187DocType: Training EventEvent NameNama acara
4188apps/erpnext/erpnext/config/schools.py +33AdmissionPenerimaan
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4192DocType: AssetAsset CategoryAset Kategori
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih yang belum dapat negatif
4195DocType: SMS SettingsStatic ParametersParameter Statis
4196DocType: AssessmentRoomKamar
4197DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4198DocType: ItemItem TaxPajak Stok Barang
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierBahan untuk Supplier
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceCukai Faktur
4201DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4202DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4205DocType: ProgramProgram NameProgram Nama
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryQty Aktual wajib diisi
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Grup siswa dibuat.
4209DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKartu Kredit
4211DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4213DocType: Purchase InvoiceNext DateTanggal Berikutnya
4214DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
4216DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4217DocType: Training EventAttendeespeserta
4218DocType: 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
4219DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4220DocType: Hub SettingsSeller NameNama Penjual
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4222DocType: Item GroupGeneral SettingsPengaturan Umum
4223apps/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
4224DocType: Stock EntryRepackRepack
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4226DocType: Item AttributeNumeric ValuesNilai numerik
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPasang Logo
4228DocType: CustomerCommission RateTingkat Komisi
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantBuat Varian
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4231apps/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
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4234DocType: VehicleModelModel
4235DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4236DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4238DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4239DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockModal / Saham
4241DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4242DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4244DocType: CompanyExisting CompanyPerusahaan yang ada
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSilakan pilih file csv
4246DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerPerancang
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateSyarat dan Ketentuan Template
4250DocType: Serial NoDelivery DetailsDetail Pengiriman
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4252DocType: ProgramProgram CodeKode Program
4253DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4254Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4255DocType: BatchExpiry DateTanggal Berakhir
4256Supplier Addresses and ContactsSupplier Alamat dan Kontak
4257accounts-browseraccount-browser
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSilahkan pilih Kategori terlebih dahulu
4259apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Setengah Hari)
4263DocType: SupplierCredit DaysHari Kredit
4264DocType: Student Batch Creation ToolMake Student BatchMembuat Batch Mahasiswa
4265DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMDapatkan item dari BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{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}
4269apps/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
4270Stock SummaryStock Summary
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4272DocType: VehiclePetrolBensin
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Material
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4276DocType: EmployeeReason for LeavingAlasan Meninggalkan
4277DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4278DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4279DocType: GL EntryIs OpeningApakah Membuka
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAkun {0} tidak ada
4282DocType: AccountCashKas
4283DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.