Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

452 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
10DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: EmployeeLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: EmployeeRentedSewaan
18DocType: Purchase OrderPO-po
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23DocType: ItemManufacturer Part NumbersNomor Produsen Bagian
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: Purchase OrderCustomer ContactKontak Konsumen
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramWajib feild - Program
29DocType: Job ApplicantJob ApplicantPemohon Kerja
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
34DocType: C-FormCustomerKonsumen
35DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
36DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
37DocType: Purchase Order% BilledDitagih %
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama Konsumen
40DocType: VehicleNatural GasGas alam
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
44DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
45DocType: Leave TypeLeave Type NameNama Tipe Cuti
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Berhasil Diupdate
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{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 +282New Leave ApplicationAplikasi Cuti Baru
59Batch Item Expiry StatusBatch Barang kadaluarsa Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
63DocType: Academic TermAcademic TermJangka akademik
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKuantitas
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Tabel account tidak boleh kosong.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
68DocType: Employee EducationYear of PassingTahun Berjalan
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
70DocType: ItemCountry of OriginNegara Asal
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockDalam Persediaan
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
73DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseBeban layanan
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktur
79DocType: Maintenance Schedule ItemPeriodicityPeriode
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
83DocType: Salary ComponentAbbrSingkatan
84DocType: Appraisal GoalScore (0-5)Skor (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountJumlah Total Biaya
88DocType: Delivery NoteVehicle NoNomor Kendaraan
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
91DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
93DocType: EmployeeHoliday ListDaftar Hari Libur
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
95DocType: Cost CenterStock UserPengguna Stok
96DocType: CompanyPhone NoNo Telepon yang
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadwal Kursus dibuat:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
99Sales Partners CommissionKomisi Mitra Penjualan
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
101DocType: Payment RequestPayment RequestPermintaan pembayaran
102DocType: AssetValue After DepreciationNilai Setelah Penyusutan
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
106DocType: Grading ScaleGrading Scale NameSkala Grading Nama
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
108DocType: BOMOperationsOperasi
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
112DocType: Packed ItemParent Detail docnameInduk Detil docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
120DocType: EmployeeMarriedMenikah
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromMendapatkan Stok Barang-Stok Barang dari
123apps/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}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125DocType: Payment ReconciliationReconcileRekonsiliasi
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
127DocType: Quality Inspection ReadingReading 1Membaca 1
128DocType: Process PayrollMake Bank EntryBuat Entri Bank
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
131DocType: SMS CenterAll Sales PersonSemua Salesmen
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundTidak item yang ditemukan
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
135DocType: LeadPerson NameNama orang
136DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
141DocType: WarehouseWarehouse DetailDetail Gudang
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
145DocType: Vehicle ServiceBrake Oilrem Minyak
146DocType: Tax RuleTax TypeJenis pajak
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
148DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMPilih BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
154apps/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
155DocType: Student LogStudent LogMahasiswa Log
156DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
157DocType: LeadInterestedTertarik
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningPembukaan
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
160DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
161DocType: Journal EntryOpening EntryEntri Pembuka
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
163DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
164DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
166DocType: LeadProduct EnquiryProduk Enquiry
167DocType: Academic TermSchoolssekolah
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
171DocType: Employee EducationUnder GraduateSarjana
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
173DocType: BOMTotal CostTotal Biaya
174DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
180DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
182DocType: Expense Claim DetailClaim AmountNilai Klaim
183DocType: EmployeeMrMr
184apps/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
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
186DocType: Naming SeriesPrefixAwalan
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImpor Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
191DocType: Training Result EmployeeGradeKelas
192DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
193DocType: SMS CenterAll ContactSemua Kontak
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
196DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
197DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} dibekukan
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
202DocType: Journal EntryContra EntryContra Entri
203DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
204DocType: Delivery NoteInstallation StatusStatus Instalasi
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
210DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
214apps/erpnext/erpnext/controllers/accounts_controller.py +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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange Amountperubahan Jumlah
218DocType: BOM Replace ToolNew BOMBOM Baru
219DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypePermintaan Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
226DocType: Serial NoMaintenance StatusStatus pemeliharaan
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
231DocType: CustomerIndividualIndividu
232DocType: InterestAcademics UserPengguna Akademis
233DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
234DocType: Employee Loan ApplicationLoan InfoInfo kredit
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
236DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
237DocType: POS ProfileCustomer GroupsGrup Pelanggan
238DocType: GuardianStudentssiswa
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
245DocType: Production Planning ToolSales OrdersOrder Penjualan
246DocType: Purchase Taxes and ChargesValuationValuation
247Purchase Order TrendsTrend Order Pembelian
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
251DocType: 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
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling 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}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
255DocType: Email DigestNew Sales OrdersPenjualan New Orders
256DocType: Bank ReconciliationBank AccountRekening Bank
257DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
258DocType: EmployeeCreate UserBuat pengguna
259DocType: Selling SettingsDefault TerritoryWilayah Standar
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
261DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
263DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
264DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Grup
266DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
267DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
268DocType: Course ScheduleInstructor Nameinstruktur Nama
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
274DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
275Production Orders in ProgressOrder produksi dalam Proses
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
278DocType: LeadAddress & ContactAlamat & Kontak
279DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
281DocType: Sales PartnerPartner websitesitus mitra
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
283Contact NameNama Kontak
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
286DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
287DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
288DocType: VehicleAdditional Detailsdetil tambahan
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
298DocType: Email DigestProfit & LossRugi laba
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
300DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
301DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
306DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
307DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
308DocType: Material Request ItemMin Order QtyMin Order Qty
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
310DocType: LeadDo Not ContactJangan Hubungi
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimum Order Qty
315DocType: Pricing RuleSupplier TypeSupplier Type
316DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
317Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
318DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
319DocType: ItemPublish in HubPublikasikan di Hub
320DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledItem {0} dibatalkan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestPermintaan Material
324DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
325DocType: ItemPurchase DetailsRincian pembelian
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
327DocType: EmployeeRelationHubungan
328DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
329DocType: Student GuardianMotherIbu
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be samesaldo rekening ({0}) dan nilai saham ({1}) harus sama
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
332DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
333DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
334DocType: Notification ControlNotification ControlPemberitahuan Kontrol
335DocType: LeadSuggestionsSaran
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
338DocType: SupplierAddress HTMLAlamat HTML
339DocType: LeadMobile No.Nomor Ponsel
340DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
341DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
343DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
345DocType: Vehicle ServiceInspectionInspeksi
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Mahasiswa {0}: {1} bukan milik Batch Student {2}
347DocType: Email DigestNew QuotationsKutipan Baru
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
349DocType: 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
350DocType: Tax RuleShipping CountyPengiriman County
351apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
352DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
354DocType: Accounts SettingsSettings for AccountsPengaturan Akun
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
357DocType: Job ApplicantCover LetterSampul surat
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
359DocType: ItemSynced With HubDisinkronkan Dengan Hub
360DocType: VehicleFleet Managerarmada Manajer
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordKata Sandi Salah
363DocType: ItemVariant OfVarian Of
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
365DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
366DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameNama Guardian1
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
370DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
371apps/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})
372DocType: LeadIndustryIndustri
373DocType: EmployeeJob ProfileProfil Pekerjaan
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
375DocType: Journal EntryMulti CurrencyMulti Mata Uang
376DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteNota Pengiriman
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
382DocType: Grade IntervalMin ScoreMin Skor
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
384DocType: Student ApplicantAdmittedmengakui
385DocType: WorkstationRent CostBiaya Sewa
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
389DocType: EmployeeCompany EmailEmail Perusahaan
390DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
392DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
398DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
399apps/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}
400DocType: Item TaxTax RateTarif Pajak
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemPilih Stok Barang
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
405apps/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}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
408DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
409DocType: GL EntryDebit AmountJumlah Debit
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentSilakan lihat lampiran
412DocType: Purchase Order% Received% Diterima
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
415Finished GoodsStok Barang Jadi
416DocType: Delivery NoteInstructionsInstruksi
417DocType: Quality InspectionInspected ByDiperiksa Oleh
418DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
423DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
424DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
426DocType: Packed ItemPacked ItemStok Barang Kemasan
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
430DocType: AssetItem NameNama Item
431DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
432DocType: Email DigestCredit BalanceSaldo kredit
433DocType: EmployeeWidowedJanda
434DocType: Request for QuotationRequest for QuotationPermintaan Quotation
435DocType: Salary Slip TimesheetWorking HoursJam Kerja
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerBuat Pelanggan baru
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBuat Purchase Order
440Purchase RegisterRegister Pembelian
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
443DocType: WorkstationConsumable CostBiaya Consumable
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
445DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
446DocType: Student LogMedicalMedis
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingAlasan Kehilangan
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
450DocType: AnnouncementReceiverPenerima
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
453DocType: EmployeeSingleTunggal
454DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
455DocType: AccountCost of Goods SoldHarga Pokok Penjualan
456DocType: Purchase InvoiceYearlyTahunan
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
458DocType: Journal Entry AccountSales OrderOrder Penjualan
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
460DocType: Assessment PlanExaminer NameNama pemeriksa
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
462DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
463DocType: Delivery Note% Installed% Terpasang
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
466DocType: Purchase InvoiceSupplier NameNama Supplier
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
468DocType: AccountIs GroupApakah Group?
469DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
472DocType: Vehicle ServiceOil ChangeGanti oli
473apps/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.'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedTidak Dimulai
476DocType: LeadChannel PartnerChanel Mitra
477DocType: AccountOld ParentOld Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
480DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
481DocType: SMS LogSent OnDikirim Pada
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
483DocType: HR SettingsEmployee record is created using selected field.
484DocType: Sales OrderNot ApplicableTidak Berlaku
485apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
486DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
487DocType: Delivery NoteBilling AddressAlamat Penagihan
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Entrikan Item Code.
489DocType: BOMCostingBiaya
490DocType: Tax RuleBilling Countypenagihan County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierPesan Supplier
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
494DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
495DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
496DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
497DocType: Purchase InvoiceUnpaidTunggakan
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
499DocType: Packing SlipFrom Package No.Dari Package No
500DocType: Item AttributeTo RangeBerkisar
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
503DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
506DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
507DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
508DocType: Employee LoanTotal PaymentTotal pembayaran
509DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
510DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
511DocType: Journal EntryAccounts PayableHutang
512apps/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
513DocType: Pricing RuleValid UptoValid Upto
514DocType: Training EventWorkshopBengkel
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
516Enough Parts to BuildBagian yang cukup untuk Membangun
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
521DocType: Timesheet DetailHrsHrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
523DocType: Stock Entry DetailDifference AccountPerbedaan Akun
524apps/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.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
526DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
529DocType: Shipping RuleNet WeightBerat Bersih
530DocType: EmployeeEmergency PhoneTelepon Darurat
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
532Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
533DocType: Sales InvoiceOffline POS NamePOS Offline Nama
534DocType: Sales OrderTo DeliverMengirim
535DocType: Purchase Invoice ItemItemBarang
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerial Item tidak dapat pecahan
537DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
538DocType: AccountProfit and LossLaba Rugi
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
540DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
541DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
544DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
546DocType: BOMOperating CostBiaya Operasi
547DocType: Sales Order ItemGross ProfitLaba Kotor
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
549DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
550DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
553DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
554DocType: TerritoryFor referenceUntuk referensi
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Penutup (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
558DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
559DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
560DocType: Production Plan ItemPending QtyQty Tertunda
561DocType: BudgetIgnoreDiabaikan
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} tidak aktif
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
565DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
567DocType: Pricing RuleValid FromValid Dari
568DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
569DocType: Pricing RuleSales PartnerMitra Penjualan
570DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderMembuat Sales Order
578DocType: Project TaskProject TaskTugas Proyek
579Lead IdId Kesempatan
580DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
581DocType: Training EventCoursekuliah
582DocType: TimesheetPayslippayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
585DocType: IssueResolutionResolusi
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
588DocType: Expense ClaimPayable AccountAkun Hutang
589DocType: Payment EntryType of PaymentJenis Pembayaran
590DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
591DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
593DocType: Leave Control PanelAllocateAlokasi
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnRetur Penjualan
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
596DocType: AnnouncementPosted ByDikirim oleh
597DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
599DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
600apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
601DocType: QuotationQuotation ToQuotation Untuk
602DocType: LeadMiddle IncomePenghasilan Menengah
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Pembukaan (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
606DocType: Purchase Order ItemBilled AmtNilai Tagihan
607DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
608DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
609DocType: Repayment SchedulePrincipal AmountJumlah pokok
610DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
611DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
617DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
623apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
624DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
625DocType: Packing Slip ItemDN DetailDN Detil
626DocType: Training EventConferenceKonferensi
627DocType: TimesheetBilledDitagih
628DocType: BatchBatch DescriptionKeterangan Batch
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
630DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
631DocType: EmployeeOrganization ProfileProfil Organisasi
632DocType: StudentSibling DetailsDetail saudara
633DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
635DocType: EmployeeReason for ResignationAlasan pengunduran diri
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
637DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
638DocType: Project TaskWeightBerat
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
641DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
644DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
645DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
646DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
647apps/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
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
650DocType: EmployeePassport NumberNomor Paspor
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Hubungan dengan Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
653DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
656DocType: SMS SettingsReceiver ParameterParameter Penerima
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePemasok&gt; Pemasok Jenis
659DocType: Sales PersonSales Person TargetsTarget Sales Person
660DocType: Installation NoteIN-DI-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
662DocType: Production Order OperationIn minutesDalam menit
663DocType: IssueResolution DateTanggal Resolusi
664DocType: Program EnrollmentBatch NameBatch Nama
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
668DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
670DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
672DocType: Activity CostActivity TypeJenis Kegiatan
673DocType: Request for QuotationFor individual supplierUntuk pemasok individual
674DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
676DocType: SupplierFixed DaysHari Tetap
677DocType: Quotation ItemItem BalanceItem Balance
678DocType: Sales InvoicePacking ListPacking List
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
681DocType: Activity CostProjects UserPengguna Proyek
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
683apps/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
684DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
686DocType: ItemMaterial TransferTransfer Barang
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Pembukaan (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
689DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
691DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
692DocType: BOM OperationOperation TimeWaktu Operasi
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishSelesai
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
695DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
696DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
697DocType: Journal EntryBill NoNomor Tagihan
698DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
699DocType: Purchase InvoiceQuarterlyTriwulan
700DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
701DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
702DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
703DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
704DocType: Sales Invoice TimesheetTime SheetLembar waktu
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsHarap Masukan Item Detail
707DocType: InterestInterestBunga
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
709DocType: Purchase ReceiptOther DetailsDetail lainnya
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsAkun / Rekening
712DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
715DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
716apps/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}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
719DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
720DocType: Hub SettingsSeller CityKota Penjual
721Absent Student ReportLaporan Absen Siswa
722DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
723DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Item memiliki varian.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
726DocType: BinStock ValueNilai Stok
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
729DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
730DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
731DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
732DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
733DocType: ProjectEstimated CostEstimasi biaya
734DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
740DocType: LeadCampaign NameNama Promosi Kampanye
741DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
742ReservedDitahan
743DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
747DocType: Mode of Payment AccountDefault AccountAkun Standar
748DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
751DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
752Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
754DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
755DocType: BudgetBudget Againstanggaran Terhadap
756DocType: EmployeeCell NumberNomor HP
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
762DocType: OpportunityOpportunity FromPeluang Dari
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
764DocType: BOMWebsite SpecificationsWebsite Spesifikasi
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
766DocType: Warranty ClaimCI-cipher
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
771DocType: OpportunityMaintenancePemeliharaan
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
773DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
776DocType: 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.
777DocType: EmployeeBank A/C No.Rekening Bank No.
778DocType: BudgetProjectProyek
779DocType: Quality Inspection ReadingReading 7Membaca 7
780DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
782DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
784DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
789DocType: AccountLiabilityKewajiban
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedDaftar Harga tidak dipilih
793DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
794DocType: Request for Quotation SupplierSend EmailKirim Email
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionTidak ada Izin
797DocType: CompanyDefault Bank AccountStandar Rekening Bank
798apps/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
799apps/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}
800DocType: VehicleAcquisition DateTanggal akuisisi
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
803DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
806DocType: Supplier QuotationStoppedTerhenti
807DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
808DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
810DocType: WarehouseTree DetailsDetail pohon
811DocType: Training EventEvent StatusStatus acara
812Support AnalyticsDukungan Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
814DocType: ItemWebsite WarehouseSitus Gudang
815DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat menjadi grup
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
827DocType: Student Batch InstructorStudent Batch InstructorMahasiswa Batch Instruktur
828DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Terima kasih untuk bisnis Anda!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
831Production Order Stock ReportProduksi Laporan Stock Pesanan
832DocType: HR SettingsRetirement AgeUmur pensiun
833DocType: BinMoving Average RateTingkat Moving Average
834DocType: Production Planning ToolSelect ItemsPilih Produk
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
837DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
838DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
840DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
841DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
842DocType: Stock EntrySTE-Ste-
843DocType: Upload AttendanceImport AttendanceImpor Absensi
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
845DocType: Process PayrollActivity LogLog Aktivitas
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossLaba / Rugi
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
848DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} Status adalah {2}
850DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
851DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
854DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
858DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
859DocType: Expense ClaimExpensesBiaya / Beban
860DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
861Purchase Receipt TrendsTren Nota Penerimaan
862DocType: Process PayrollBimonthlydua bulan sekali
863DocType: Vehicle ServiceBrake PadPedal Rem
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
866DocType: CompanyRegistration DetailsDetail Pendaftaran
867DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
868DocType: Item ReorderRe-Order QtyRe-order Qty
869DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
870DocType: Pricing RulePrice or DiscountHarga atau Diskon
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
872DocType: Sales TeamIncentivesInsentif
873DocType: SMS LogRequested NumbersNomor yang Diminta
874DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
877apps/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.
878DocType: Sales Invoice ItemStock DetailsDetail Stok
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
880apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
881DocType: Vehicle LogOdometer ReadingPembacaan odometer
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
883DocType: AccountBalance must beSaldo harus
884DocType: Hub SettingsPublish PricingPublikasikan Harga
885DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
886Available QtyQty Tersedia
887DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
888DocType: Purchase Invoice ItemRejected Qtyditolak Qty
889DocType: Salary SlipWorking DaysHari Kerja
890DocType: Serial NoIncoming RateHarga Penerimaan
891DocType: Packing SlipGross WeightBerat Kotor
892apps/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.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
894DocType: Job ApplicantHoldDitahan
895DocType: EmployeeDate of JoiningTanggal Bergabung
896DocType: Naming SeriesUpdate SeriesPembaruan Series
897DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
898DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
899DocType: Examination ResultExamination ResultHasil pemeriksaan
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptNota Penerimaan
901Received Items To Be BilledProduk Diterima Akan Ditagih
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
903DocType: EmployeeMsMs
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
907DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} harus aktif
911DocType: Journal EntryDepreciation Entrypenyusutan Masuk
912apps/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
913apps/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
914apps/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}
915DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
917DocType: Bank ReconciliationTotal AmountNilai Total
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
919DocType: Production Planning ToolProduction OrdersOrder Produksi
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
923DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
925DocType: Purchase ReceiptRangeJarak
926DocType: SupplierDefault Payable AccountsStandar Akun Hutang
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
928DocType: Fee StructureComponentskomponen
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedItem Varian {0} diperbarui
931DocType: Quality Inspection ReadingReading 6Membaca 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
934DocType: Hub SettingsSync NowSync Now
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
937DocType: 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.
938DocType: LeadLEAD-MEMIMPIN-
939DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
940DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
942DocType: EmployeeExit Interview DetailsDetail Exit Interview
943DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
944DocType: AssetPurchase InvoiceFaktur Pembelian
945DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceBaru Faktur Penjualan
947DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
948apps/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
949DocType: LeadRequest for InformationRequest for Information
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSinkronisasi Offline Faktur
951DocType: Payment RequestPaidDibayar
952DocType: Program FeeProgram FeeBiaya Program
953DocType: Salary SlipTotal in wordsJumlah kata
954DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
955DocType: GuardianGuardian NameNama wali
956DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
957DocType: Employee LoanSanctionedsanksi
958apps/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
959apps/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}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
961DocType: Job OpeningPublish on websiteMempublikasikan di website
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
964DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
966DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
967DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
969Company NameNama Perusahaan
970DocType: SMS CenterTotal Message(s)Total Pesan (s)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferPilih item untuk transfer
972DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
976DocType: Pricing RuleMax QtyQty Maksimum
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
980DocType: 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.
981apps/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
982DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
985DocType: WorkstationElectricity CostBiaya Listrik
986DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
987DocType: ItemInspection CriteriaKriteria Inspeksi
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
989DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
991DocType: Timesheet DetailBillTagihan
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
994DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
995apps/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})
996DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Membuat
998DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
999DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1003DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1006DocType: Student BatchStudent Batch NameMahasiswa Nama Batch
1007DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1008DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1011DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1012apps/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?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Jumlah untuk {0}
1014DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1016DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1017DocType: WorkstationNet Hour RateJumlah Jam Bersih
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1019DocType: CompanyDefault TermsPersyaratan Standar
1020DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1021DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToPengiriman Untuk
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryTabel atribut wajib
1026DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak dapat negatif
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountDiskon
1029DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1030DocType: WorkstationWagesUpah
1031DocType: ProjectInternalInternal
1032DocType: TaskUrgentMendesak
1033apps/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}
1034apps/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
1035DocType: ItemManufacturerPabrikasi
1036DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1037DocType: Purchase ReceiptPREC-RET-Prec-RET-
1038DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1041DocType: Repayment ScheduleInterest AmountJumlah bunga
1042apps/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
1043DocType: Serial NoCreation Document NoNomor Dokumen
1044DocType: IssueIssueMasalah / Isu
1045DocType: AssetScrappedmembatalkan
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1048DocType: Purchase InvoiceReturnsPengembalian
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1050apps/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}
1051apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1052DocType: LeadOrganization NameNama Organisasi
1053DocType: Tax RuleShipping StateNegara Pengirim
1054Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1060DocType: GL EntryAgainstTerhadap
1061DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1062DocType: Sales PartnerImplementation PartnerMitra Implementasi
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodeKode Pos
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Sales Order {0} adalah {1}
1065DocType: OpportunityContact InfoInformasi Kontak
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1067DocType: Packing SlipNet Weight UOMUom Berat Bersih
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1069DocType: ItemDefault SupplierSupplier Standar
1070DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1071DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1072DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1073DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1075DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1080DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1084DocType: CompanyDefault CurrencyStandar Mata Uang
1085DocType: Expense ClaimFrom EmployeeDari Karyawan
1086apps/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
1087DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1088DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1089DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} harus di-posting
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1094DocType: SMS CenterTotal CharactersJumlah Karakter
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1100DocType: Sales PartnerDistributorDistributor
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1104Ordered Items To Be BilledItem Pesanan Tertagih
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1106DocType: Global DefaultsGlobal DefaultsStandar Global
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProyek Kolaborasi Undangan
1108DocType: Salary SlipDeductionsPengurangan
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearMulai Tahun
1111DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1112DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1114Trial Balance for PartyTrial Balance untuk Partai
1115DocType: LeadConsultantKonsultan
1116DocType: Salary SlipEarningsPendapatan
1117apps/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
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1122apps/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'
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1124DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1125DocType: 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"
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnRetur Barang
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteKembali / Debit Note
1129DocType: Price List CountryPrice List CountryNegara Daftar Harga
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1132apps/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
1133apps/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}
1134DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1136DocType: Stock SettingsDefault Item GroupStandar Item Grup
1137DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1138DocType: Grading StructureGrading System NameNama Grading Sistem
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1140DocType: AccountBalance SheetNeraca
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1145apps/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
1146DocType: LeadLeadKesempatan
1147DocType: Email DigestPayablesHutang
1148DocType: CourseCourse Introtentu saja Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Masuk {0} dibuat
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1151Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1152DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1153DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1154apps/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
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1156DocType: HolidayHolidayHari Libur
1157DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1158DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1161DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1162DocType: Purchase OrderGroup same itemsKelompok item yang sama
1163DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1164DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty'Entries' tidak boleh kosong
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1170DocType: Sales OrderSO-BEGITU-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstSilakan pilih awalan terlebih dahulu
1172DocType: EmployeeO-HAI-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1174DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1176DocType: AnnouncementAll StudentsSemua murid
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} harus item non-saham
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Buku Besar
1179DocType: Grading ScaleIntervalsinterval
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldRest of The World
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1185Budget Variance ReportLaporan Perbedaan Anggaran
1186DocType: Salary SlipGross PayNilai Gross Bayar
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1190DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1192DocType: Vehicle LogService Detaillayanan Detil
1193DocType: BOMItem DescriptionDeskripsi Barang
1194DocType: Student SiblingStudent SiblingMahasiswa Sibling
1195DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1196DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureQty Untuk Produksi
1199DocType: Email DigestNew IncomePenghasilan baru
1200DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1201DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1202Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1205Employee Leave BalanceNilai Cuti Karyawan
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1209DocType: ItemItem ManufacturersItem Produsen
1210DocType: Purchase InvoiceRejected WarehouseGudang Reject
1211DocType: GL EntryAgainst VoucherTerhadap Voucher
1212DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1215DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1219DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validOrder Penjualan {0} tidak valid
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1223apps/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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1225DocType: EmployeeEmployee NumberJumlah Karyawan
1226apps/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}
1227DocType: Project% CompletedSelesai %
1228Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining Eventpelatihan Kegiatan
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1235DocType: EmployeePlace of IssueTempat Issue
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1237DocType: Email DigestAdd QuoteTambahkan Kutipan
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1244DocType: Mode of PaymentMode of PaymentMode Pembayaran
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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.
1249DocType: Journal Entry AccountPurchase OrderPurchase Order
1250DocType: VehicleFuel UOMBBM UOM
1251DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1252DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1253DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1255DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1256DocType: Email DigestAnnual IncomePendapatan tahunan
1257DocType: Serial NoSerial No DetailsNomor Detail Serial
1258DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1264apps/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.
1265DocType: Hub SettingsSeller WebsiteSitus Penjual
1266DocType: ItemITEM-BARANG-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Order produksi adalah {0}
1269DocType: Appraisal GoalGoalSasaran
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthMahasiswa Kekuatan bets
1271DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1272Team Updatestim Pembaruan
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierUntuk Supplier
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1279apps/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"
1280DocType: Authorization RuleTransactionTransaksi
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1283DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1284DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1286DocType: Depreciation ScheduleJournal EntryJurnal Entri
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} item berlangsung
1288DocType: WorkstationWorkstation NameNama Workstation
1289DocType: Grade IntervalGrade CodeKode kelas
1290DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribusi
1294DocType: Salary SlipBank Account No.No Rekening Bank
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1296DocType: Quality Inspection ReadingReading 8Membaca 8
1297DocType: Sales PartnerAgentAgen
1298DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1302DocType: Sales OrderRecurring Uptoberulang Upto
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanySilakan pilih sebuah Perusahaan
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1306DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1308DocType: Payment EntryWriteoffwriteoff
1309DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1310DocType: Salary ComponentEarningPendapatan
1311DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodMakanan
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1319DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1325Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1328DocType: Authorization RuleAverage DiscountRata-rata Diskon
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilitas
1331DocType: Purchase Invoice ItemAccountingAkuntansi
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSingkatan {0} sudah digunakan untuk komponen gaji yang lain
1334DocType: AssetDepreciation SchedulesJadwal penyusutan
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1336DocType: Activity CostProjectsProyek
1337DocType: Payment RequestTransaction CurrencyMata uang transaksi
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1340DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1341apps/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.
1342DocType: QuotationShopping CartDaftar Belanja
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1344DocType: POS ProfileCampaignPromosi
1345DocType: SupplierName and TypeNama dan Jenis
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1347DocType: Purchase InvoiceContact PersonContact Person
1348apps/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'
1349DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1350DocType: Holiday ListHolidaysHari Libur
1351DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1352DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1353DocType: ItemMaintain StockJaga Stok
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1355DocType: EmployeePrefered Emailprefered Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1357DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockGudang adalah wajib bagi Account kelompok non tipe Stock
1359apps/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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1362DocType: Email DigestFor CompanyUntuk Perusahaan
1363apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1364apps/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.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1366DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1368DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak dapat lebih besar dari 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1371DocType: Maintenance VisitUnscheduledTidak Terjadwal
1372DocType: EmployeeOwnedDimiliki
1373DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1374DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1375Purchase Invoice TrendsPembelian Faktur Trends
1376DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1377DocType: VehicleLicense PlatePelat
1378DocType: AppraisalGoalstujuan
1379DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1380Accounts BrowserBrowser Nama Akun
1381DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1382DocType: GL EntryGL EntryGL Entri
1383DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1384Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1386DocType: Package CodePackage CodeKode paket
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1392DocType: Email DigestBank BalanceSaldo bank
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1395DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1397DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1402DocType: Shipping RuleShipping AccountAccount Pengiriman
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1405DocType: Quality InspectionReadingsBacaan
1406DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1410DocType: AssetAsset NameAset Nama
1411DocType: ProjectTask Weighttugas Berat
1412DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1413DocType: Asset MovementStock ManagerManajer Stok Barang
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipSlip Packing
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1420DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1422DocType: ItemInventoryInventarisasi
1423DocType: ItemSales DetailsDetail Penjualan
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsDengan Produk
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1427DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1428DocType: ItemItem AttributeItem Atribut
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1434DocType: CompanyServicesJasa
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1436DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierPilih Kemungkinan Pemasok
1438DocType: Sales InvoiceSourceSumber
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1440DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1444DocType: Student Attendance ToolStudents HTMLsiswa HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1446DocType: POS ProfileApply DiscountTerapkan Diskon
1447DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPacking slip (s) dibatalkan
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1451DocType: Program CourseProgram CourseKursus Program
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1453DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1454DocType: Item GroupItem Group NameNama Item Grup
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1456DocType: StudentDate of LeavingTanggal Meninggalkan
1457DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsBuat Memimpin
1460DocType: Maintenance ScheduleSchedulesJadwal
1461DocType: Purchase Invoice ItemNet AmountNilai Bersih
1462DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1463DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1466DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1467DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1470DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1471DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1472DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryRingkasan Buku Piutang
1474DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1476DocType: UOMUOM NameNama UOM
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1478DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1484DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1485DocType: Sales Invoice ItemBrand NameMerek Nama
1486DocType: Purchase ReceiptTransporter DetailsDetail transporter
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermungkin Pemasok
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1491DocType: BudgetMonthly DistributionDistribusi bulanan
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameMahasiswa Batch ada dengan nama yang sama
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1495DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1496DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1497DocType: Pricing RulePricing RuleAturan Harga
1498DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1500DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1504Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1505Lead NameNama Kesempatan
1506POSPOS
1507DocType: C-FormIIIAKU AKU AKU
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1510apps/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}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1513DocType: Shipping Rule ConditionFrom ValueDari Nilai
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1515DocType: Employee LoanRepayment MethodMetode pembayaran
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Membaca 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1522DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1525DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1526DocType: OpportunityContact Mobile NoKontak Mobile No
1527Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1528DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1531apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMembuat Quotation
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1534DocType: Dependent TaskDependent TaskTugas Dependent
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1538DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1540DocType: SMS CenterReceiver ListDaftar Penerima
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemCari Barang
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1544DocType: Assessment PlanGrading ScaleSkala penilaian
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedSudah lengkap
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1552DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1553DocType: AccountAccount NameNama Akun
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1557DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1559DocType: Sales InvoiceReference DocumentDokumen referensi
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1561DocType: Accounts SettingsCredit ControllerKredit Kontroller
1562DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1564DocType: CompanyDefault Payable AccountStandar Akun Hutang
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1568DocType: Party AccountParty AccountAkun Party
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1570DocType: LeadUpper IncomePenghasilan Atas
1571DocType: Item ManufacturerItem ManufacturerItem Produsen
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1573DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1574DocType: BOM ItemBOM ItemKomponen BOM
1575DocType: AppraisalFor EmployeeUntuk Karyawan
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1578DocType: CompanyDefault ValuesNilai Default
1579DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1583DocType: CustomerDefault Price ListStandar List Harga
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
1586DocType: Journal EntryEntry TypeEntri Type
1587Customer Credit BalanceSaldo Kredit Konsumen
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1592DocType: QuotationTerm DetailsRincian Term
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGaransi Klaim
1599Lead DetailsDetail Kesempatan
1600DocType: Salary SlipLoan repaymentPembayaran pinjaman
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1603DocType: Pricing RuleApplicable ForBerlaku Untuk
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
1606DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1608DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1609DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1610DocType: Sales InvoicePacked ItemsProduk Kemasan
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Total&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1615DocType: EmployeePermanent AddressAlamat Tetap
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance 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}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1618DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1619DocType: TerritoryTerritory ManagerManager Wilayah
1620DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1621DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1622DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1623DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentPemenuhan
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1629Item Shortage ReportLaporan Kekurangan Barang / Item
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1634DocType: Fee CategoryFee Categorybiaya Kategori
1635Student Fee CollectionMahasiswa Koleksi Fee
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryMahasiswa Batch atau Grup Pelajar adalah wajib
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1638DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1641DocType: EmployeeDate Of RetirementTanggal Pensiun
1642DocType: Upload AttendanceGet TemplateDapatkan Template
1643DocType: VehicleDoorspintu
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1650DocType: TerritoryParent TerritoryWilayah Induk
1651DocType: Quality Inspection ReadingReading 2Membaca 2
1652DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1653DocType: HomepageProductsProduk
1654DocType: AnnouncementInstructorPengajar
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1660DocType: QuotationOrder TypeTipe Order
1661DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1662Item-wise Sales RegisterItem-wise Daftar Penjualan
1663DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1664DocType: AssetDepreciation MethodMetode penyusutan
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1668DocType: Program CourseRequiredWajib
1669DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1670DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1672DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoNo. Batch
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Ponsel Tidak
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainUtama
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1681DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1683DocType: EmployeeLeave Encashed?Cuti dicairkan?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1685DocType: Email DigestAnnual ExpensesBeban tahunan
1686DocType: ItemVariantsVarian
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderBuat Order Pembelian
1688DocType: SMS CenterSend ToKirim Ke
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1690DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1691DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1692DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1693DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1694DocType: TerritoryTerritory NameNama Wilayah
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1697DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1698DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1699apps/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
1700apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1703DocType: Grading StructureGrading IntervalsInterval Grading
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSilakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
1709DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1710DocType: Student BatchInstructorsinstruktur
1711DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} harus diserahkan
1713DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentPembayaran
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersMengelola pesanan Anda
1717DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1718apps/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}
1719DocType: EmployeeSalutationPanggilan
1720DocType: CourseCourse AbbreviationSingkatan saja
1721DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1722DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1727DocType: Quotation ItemActual QtyJumlah Aktual
1728DocType: Sales Invoice ItemReferencesReferensi
1729DocType: Quality Inspection ReadingReading 10Membaca 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1734DocType: Asset MovementAsset MovementGerakan aset
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartCart baru
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1737DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1738DocType: VehicleWheelsroda
1739DocType: Packing SlipTo Package No.Untuk Paket No
1740DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1741DocType: Warranty ClaimIssue DateTanggal dibuat
1742DocType: Activity CostActivity CostBiaya Aktivitas
1743DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1744DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1748apps/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}
1749Sales Invoice TrendsTrend Faktur Penjualan
1750DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1752apps/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'
1753DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1754DocType: SMS SettingsMessage ParameterParameter pesan
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1756DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1759DocType: Serial NoCreation DateTanggal Pembuatan
1760apps/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}
1761apps/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}
1762DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1763DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1764DocType: 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
1765DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1766DocType: ItemHas VariantsMemiliki Varian
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1769DocType: Sales PersonParent Sales PersonInduk Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1771DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1773DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1774DocType: BudgetFiscal YearTahun Fiskal
1775DocType: Vehicle LogFuel PriceHarga BBM
1776DocType: BudgetBudgetAnggaran belanja
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1780DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1786DocType: ItemIs Sales ItemBarang Jualan
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1790Amount to DeliverJumlah untuk Dikirim
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1793DocType: GuardianGuardian Interestswali Minat
1794DocType: Naming SeriesCurrent ValueNilai saat ini
1795apps/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
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1797DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1798Serial No StatusStatus Nomor Serial
1799DocType: Payment Entry ReferenceOutstandingterkemuka
1800Daily Timesheet SummaryTimesheet Ringkasan Harian
1801apps/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}
1802apps/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
1803DocType: Pricing RuleSellingPenjualan
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1805DocType: EmployeeSalary InformationInformasi Gaji
1806DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1808DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateHarap masukkan tanggal Referensi
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1813DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1814DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1816apps/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
1817DocType: AssetSoldTerjual
1818Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1819apps/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}
1820DocType: AccountFrozenBeku
1821Open Production OrdersOrder Produksi Aktif
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1823DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1824DocType: Installation NoteInstallation TimeWaktu Installasi
1825DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1827apps/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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1829DocType: IssueResolution DetailsDetail Resolusi
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1832apps/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
1833DocType: Item AttributeAttribute NameNama Atribut
1834DocType: BOMShow In WebsiteTampilkan Di Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1836DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1837DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1838DocType: Item ReorderCheck in (group)Check in (kelompok)
1839Qty to OrderQty to Order
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1842DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1843DocType: Pricing RuleMargin TypeMargin Jenis
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1845DocType: CourseDefault Grading ScaleSkala Grading bawaan
1846DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1847DocType: Holiday ListClear TableBersihkan Table
1848DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentMelakukan pembayaran
1850DocType: RoomRoom NameNama ruangan
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1852DocType: Activity CostCosting RateTingkat Biaya
1853Customer Addresses And ContactsAlamat dan kontak Konsumen
1854DocType: DiscussionDiscussionDiskusi
1855DocType: Payment EntryTransaction IDID transaksi
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1857DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1864DocType: AssetDepreciation ScheduleJadwal penyusutan
1865DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
1867DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1868DocType: ItemHas Batch NoBernomor Batch
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1870DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1872DocType: AssetPurchase DateTanggal Pembelian
1873DocType: EmployeePersonal DetailsData Pribadi
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1875Maintenance SchedulesJadwal pemeliharaan
1876DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1878Quotation TrendsTrend Quotation
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1881DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1883DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1884DocType: Purchase OrderDeliveredDikirim
1885Vehicle ExpensesBeban kendaraan
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1887DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1889DocType: Employee LoanLoan AmountJumlah pinjaman
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivablePiutang
1893Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1895DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1896DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1898DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1902DocType: Salary Slipnet pay infonet Info pay
1903apps/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.
1904DocType: Email DigestNew ExpensesBeban baru
1905DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1906apps/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.
1907DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1911DocType: Loan TypeLoan Namepinjaman Nama
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1913DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySilakan tentukan Perusahaan
1916Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1919DocType: POS ProfilePrice ListDaftar Harga
1920apps/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
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1922DocType: IssueSupportSupport
1923BOM SearchBOM Cari
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Penutupan (Membuka Total +)
1925DocType: VehicleFuel TypeJenis bahan bakar
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1927DocType: WorkstationWages per hourUpah per jam
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1929apps/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
1930DocType: Email DigestPending Sales OrdersPending Order Penjualan
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
1935DocType: Salary ComponentDeductionDeduksi
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1937DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1938apps/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}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1940DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1942DocType: ProjectGross MarginMargin kotor
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationQuotation
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionJumlah Deduksi
1949Production AnalyticsAnalytics produksi
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1951DocType: EmployeeDate of BirthTanggal Lahir
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1953DocType: 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 ** **.
1954DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1956DocType: Student AdmissionEligibilitykelayakan
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
1958DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1959DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1960DocType: Purchase Taxes and ChargesDeductPengurangan
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1962DocType: Student ApplicantAppliedTerapan
1963DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameNama Guardian2
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1966DocType: 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.
1967DocType: Expense ClaimApproverApprover
1968SO QtySO Qty
1969DocType: GuardianWork Addresskerja Alamat
1970DocType: AppraisalCalculate Total ScoreHitung Total Skor
1971DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1972apps/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}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1976DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1977DocType: BOMScrap Material CostScrap Material Biaya
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1979DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1980DocType: AssetSupplierSupplier
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromDapatkan Dari
1982DocType: C-FormQuarterPerempat
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1984DocType: Global DefaultsDefault CompanyStandar Perusahaan
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameNama Bank
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1989DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
1990DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1991DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Perusahaan ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1996DocType: Process PayrollFortnightlysekali dua minggu
1997DocType: Currency ExchangeFrom CurrencyDari mata uang
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2002DocType: Student GuardianOthersLainnya
2003DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2005DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2008apps/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
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2011apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsmenambahkan Timesheets
2012DocType: Vehicle ServiceService Itemlayanan Barang
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2015DocType: BinOrdered QuantityQty Terpesan/Terorder
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2017DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Akuntansi masuk untuk {2} hanya dapat dilakukan dalam mata uang: {3}
2019DocType: Production OrderIn ProcessDalam Proses
2020DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2023DocType: AccountFixed AssetAsset Tetap
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2025DocType: Employee LoanAccount InfoInfo akun
2026DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2027DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2031DocType: Quotation ItemStock BalanceBalance Nilai Stok
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountSilakan pilih akun yang benar
2036DocType: ItemWeight UOMBerat UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2038DocType: EmployeeBlood GroupGolongan darah
2039DocType: Production Order OperationPendingMenunggu
2040DocType: CourseCourse NameNama kursus
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2043DocType: Purchase Invoice ItemQtyQty
2044DocType: Fiscal YearCompaniesPerusahaan
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2048DocType: Salary StructureEmployeesPara karyawan
2049DocType: EmployeeContact DetailsKontak Detail
2050DocType: C-FormReceived DateDiterima Tanggal
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2053DocType: StudentGuardiansPenjaga
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2055apps/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
2056DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2060DocType: Offer Letter TermOffer TermPenawaran Term
2061DocType: Quality InspectionQuality ManagerManajer Mutu
2062DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2063DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2067DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
2071DocType: BOMConversion RateTingkat konversi
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2073DocType: Timesheet DetailTo TimeUntuk Waktu
2074DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2077DocType: Production Order OperationCompleted QtyQty Selesai
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2081DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2082DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2085DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2087DocType: OpportunityLost ReasonAlasan Kehilangan
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2089DocType: Quality InspectionSample SizeUkuran Sampel
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedSemua Stok Barang telah tertagih
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2093apps/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
2094DocType: ProjectExternalEksternal
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2096DocType: Vehicle LogVLOG.VLOG.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2098DocType: BranchBranchCabang
2099DocType: GuardianMobile NumberNomor handphone
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2101DocType: BinActual QuantityKuantitas Aktual
2102DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchMahasiswa Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studentmembuat Siswa
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2108DocType: Leave Block List DateBlock DateBlokir Tanggal
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2110DocType: Sales OrderNot DeliveredTidak Terkirim
2111Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2113DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2114DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2116DocType: Fee StructureFee StructureStruktur biaya
2117DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2118DocType: Student AdmissionApplication FeeBiaya aplikasi
2119DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2122DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2123DocType: SMS LogSender NameNama Pengirim
2124DocType: POS Profile[Select][Pilihan]
2125DocType: SMS LogSent ToDikirim Ke
2126DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2129DocType: CompanyFor Reference Only.Untuk referensi saja.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2133DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2135DocType: Journal EntryReference NumberNomor Referensi
2136DocType: EmployeeEmployment DetailsRincian Pekerjaan
2137DocType: EmployeeNew WorkplaceTempat Kerja Baru
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2141DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBOMS
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresToko
2144DocType: Serial NoDelivery TimeWaktu Pengiriman
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2146DocType: ItemEnd of LifeAkhir Riwayat
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelPerjalanan
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2149DocType: Leave Block ListAllow UsersIzinkan Pengguna
2150DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2152DocType: Rename ToolRename ToolAlat Perubahan Nama
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2154DocType: Item ReorderItem ReorderItem Reorder
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material/Stok Barang
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountPilih akun berubah jumlah
2161DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2162DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2163DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2164DocType: Installation NoteInstallation NoteNota Installasi
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2166DocType: TopicTopicTema
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2168DocType: Budget AccountBudget AccountAkun anggaran
2169DocType: Quality InspectionVerified ByDiverifikasi oleh
2170apps/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.
2171DocType: Grade IntervalGrade Descriptionkelas Keterangan
2172DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2174DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2177apps/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}
2178DocType: AppraisalEmployeeKaryawan
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Silakan menentukan grade untuk treshold 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2181DocType: Training EventEnd TimeWaktu Akhir
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2183DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGroup by Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2187DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2190DocType: Rename ToolFile to RenameNama File untuk Diganti
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2195DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2199DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2200DocType: Purchase InvoiceCredit ToKredit Untuk
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2202DocType: Employee EducationPost GraduatePasca Sarjana
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2204DocType: Quality Inspection ReadingReading 9Membaca 9
2205DocType: SupplierIs FrozenDibekukan
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2207DocType: Buying SettingsBuying SettingsSetting Pembelian
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2209DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2210DocType: Warranty ClaimRaised ByDiangkat Oleh
2211DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2215DocType: Offer LetterAcceptedDiterima
2216DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberNomor kamar
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2220apps/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}
2221DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2224apps/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.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2226apps/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
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameKelompok mahasiswa ada dengan nama yang sama
2228DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2229DocType: Stock EntryFor QuantityUntuk Kuantitas
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} tidak di-posting
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2233DocType: 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.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2235Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2236DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2237apps/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.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2241DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2244DocType: Delivery NoteTransporter NameTransporter Nama
2245DocType: Authorization RuleAuthorized ValueNilai Disetujui
2246DocType: BOMShow OperationsTampilkan Operasi
2247Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2251DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2252DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2253DocType: Supplier QuotationOpportunityPeluang
2254Completed Production OrdersOrder Produksi Selesai
2255DocType: OperationDefault WorkstationStandar Workstation
2256DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2257DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} tertutup
2259DocType: Email DigestHow frequently?Seberapa sering?
2260DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2262DocType: StudentJoining DateTanggal Bergabung
2263Employees working on a holidayKaryawan yang bekerja pada hari libur
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2265DocType: Project% Complete Method% Metode Lengkap
2266apps/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}
2267DocType: Production OrderActual End DateTanggal Akhir Aktual
2268DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2271DocType: Stock EntryPurposeTujuan
2272DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2273DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2274DocType: Purchase InvoiceAdvancesAdvances
2275DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2276DocType: Item ReorderRequest forMeminta
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2279DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2281DocType: CampaignCampaign-.####Promosi-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearakhir Tahun
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2290DocType: 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)
2291DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2294DocType: 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.
2295DocType: HomepageHomepageHomepage
2296DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2298DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2299apps/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}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2301DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2303DocType: Tax RuleBilling CityKota Penagihan
2304DocType: AssetManualpanduan
2305DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2306DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2308DocType: Lead SourceSource Namesumber Nama
2309DocType: Journal EntryCredit NoteNota Kredit
2310DocType: Warranty ClaimService AddressAlamat Layanan
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2312DocType: ItemManufacturePembuatan
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2314DocType: Student ApplicantApplication DateTanggal Aplikasi
2315DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2316DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2317DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2320DocType: GuardianOccupationPendudukan
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2323DocType: Sales InvoiceThis DocumentDokumen ini
2324DocType: Installation Note ItemInstalled QtyTerpasang Qty
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2327DocType: Purchase InvoiceIs PaidTelah dibayar
2328DocType: Salary StructureTotal EarningTotal Penghasilan
2329DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2330DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2333DocType: Sales OrderBilling StatusStatus Penagihan
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2337apps/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
2338DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2339DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2341DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2342apps/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
2343DocType: Payment EntryPayment TypeJenis Pembayaran
2344DocType: Process PayrollSelect EmployeesPilih Karyawan
2345DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2346DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2347DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2348DocType: EmployeeEmergency ContactDarurat Kontak
2349DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2350DocType: ItemQuality ParametersParameter kualitas
2351sales-browserpenjualan-browser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2353DocType: Target DetailTarget AmountTarget Jumlah
2354DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2355DocType: Journal EntryAccounting EntriesEntri Akuntansi
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2357apps/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}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen tanda terima harus diserahkan
2361DocType: Purchase Invoice ItemReceived QtyQty Diterima
2362DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2364DocType: Product BundleParent ItemInduk Stok Barang
2365DocType: AccountAccount TypeJenis Account
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2369apps/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'
2370To ProduceUntuk Menghasilkan
2371apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2372apps/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
2373apps/erpnext/erpnext/utilities/activation.py +102Make Usermembuat Pengguna
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2375DocType: BinReserved QuantityReserved Kuantitas
2376DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2380apps/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
2381DocType: AccountIncome AccountAkun Penghasilan
2382DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryPengiriman
2384DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2386DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2388DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2389DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterBiaya Pusat
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2397DocType: Tax RuleShipping CountryPengiriman Negara
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2399DocType: Upload AttendanceUpload HTMLUpload HTML
2400DocType: EmployeeRelieving DateMenghilangkan Tanggal
2401apps/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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2403DocType: Employee EducationClass / PercentageKelas / Persentase
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2406apps/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'.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2408DocType: Item SupplierItem SupplierItem Supplier
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2412DocType: CompanyStock SettingsPengaturan Stok
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2414DocType: VehicleElectriclistrik
2415DocType: Task% Progress% Selesai
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
2418DocType: TaskDepends on TasksTergantung pada Tugas
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2422DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2423DocType: ProjectTask Completiontugas Penyelesaian
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2425DocType: AppraisalHR UserHR Pengguna
2426DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2427apps/erpnext/erpnext/hooks.py +116IssuesIsu
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2429DocType: Sales InvoiceDebit ToDebit Untuk
2430DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2431DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tidak ada slip gaji ditemukan antara {0} dan {1}
2433Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} dinonaktifkan
2436DocType: SupplierBilling CurrencyMata Uang Penagihan
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2440Profit and Loss StatementLaba Rugi
2441DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2442Sales BrowserBrowser Penjualan
2443DocType: Journal EntryTotal CreditJumlah Kredit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2449DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Total {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryWilayah
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2455DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2456DocType: Vehicle LogFuel QtyBBM Qty
2457DocType: Production Order OperationPlanned Start TimeRencana Start Time
2458DocType: CourseAssessmentPenilaian
2459DocType: Payment Entry ReferenceAllocatedDialokasikan
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2461DocType: Student ApplicantApplication StatusStatus aplikasi
2462DocType: FeesFeesbiaya
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2466DocType: Sales PartnerTargetsTarget
2467DocType: Price ListPrice List MasterDaftar Harga Guru
2468DocType: 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.
2469S.O. No.SO No
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2471DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2473apps/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}
2474DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2475apps/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.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2478DocType: Employee EducationGraduateLulusan
2479DocType: Leave Block ListBlock DaysBlokir Hari
2480DocType: Journal EntryExcise EntryCukai Entri
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeCuti Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Nama error: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2488apps/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}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2490DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2491Salary RegisterRegister Gaji
2492DocType: WarehouseParent WarehouseGudang tua
2493DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2495DocType: BinFCFS RateFCFS Tingkat
2496DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2498DocType: Project TaskWorkingKerja
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
The file is too large to be shown. View Raw