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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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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}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2502DocType: AccountRound OffMembulatkan
2503Requested QtyDiminta Qty
2504DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2506DocType: BOM ItemScrap %Scrap%
2507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2508DocType: Maintenance VisitPurposesTujuan
2509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2510apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2511RequestedDiminta
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksTidak ada Keterangan
2513DocType: Purchase InvoiceOverdueTerlambat
2514DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkar Rekening harus kelompok
2516DocType: FeesFEE.BIAYA.
2517DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2518DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2519DocType: Monthly DistributionDistribution NameNama Distribusi
2520DocType: CourseCourse CodeKode Course
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2522DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2524DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2526DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2527DocType: Journal Entry AccountParty BalanceSaldo Partai
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2529DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2530DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2531DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2533DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for StockEntri Akunting untuk Stok
2535DocType: Vehicle ServiceEngine OilOli mesin
2536DocType: Sales InvoiceSales Team1Penjualan team1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existItem {0} tidak ada
2538DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2539DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2540DocType: Employee LoanLoan DetailsDetail pinjaman
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2542DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2543DocType: AccountRoot TypeAkar Type
2544DocType: ItemFIFOFIFO
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlot
2547DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2548DocType: BOMItem UOMStok Barang UOM
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2551DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2552DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Karyawan
2554DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallEkstra Kecil
2556DocType: CompanyStandard TemplateTemplate standar
2557DocType: Training EventTheoryTeori
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenAkun {0} dibekukan
2560DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2561DocType: Payment RequestMute EmailBisu Email
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2565DocType: Stock EntrySubcontractKontrak tambahan
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstEntrikan {0} terlebih dahulu
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2568DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2569DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2570DocType: Item ManufacturerManufacturer Part NumberProdusen Part Number
2571DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2572DocType: BinBinTong Sampah
2573DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2574DocType: AccountExpense AccountBeban Akun
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourWarna
2577DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2578DocType: Training EventScheduledDijadwalkan
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2580apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2581DocType: Student LogAcademicAkademis
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2583DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2584DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDieseldisel
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2588Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2592DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2594DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2595DocType: BOMScrapMembatalkan
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2597DocType: Quality InspectionInspection TypeTipe Inspeksi
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2599DocType: Assessment Result ToolResult HTMLhasil HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2601apps/erpnext/erpnext/utilities/activation.py +118Add StudentsTambahkan Siswa
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Silahkan pilih {0}
2603DocType: C-FormC-Form NoC-Form ada
2604DocType: BOMExploded_itemsPembesaran Item
2605DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPeneliti
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2608apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan mutu barang masuk
2610DocType: Purchase Order ItemReturned QtyQty Retur
2611DocType: EmployeeExitKeluar
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryTipe Dasar adalah wajib
2613DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2615DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2616DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2618DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2619DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2620DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodMasa percobaan
2622DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2623DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2627DocType: Payment EntryPayMembayar
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2629DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Jadwal Kursus dihapus:
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2632DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2634DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2635DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2637DocType: Fee ComponentFees Categorybiaya Kategori
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2639apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2640DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2644DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2645DocType: AttendanceAttendance DateTanggal Kehadiran
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2649DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2650DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2651DocType: ItemValuation MethodMetode Perhitungan
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2653DocType: Sales InvoiceSales TeamTim Penjualan
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2655DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2656DocType: Serial NoUnder WarrantyMasih Garansi
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Kesalahan]
2658DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2659Employee BirthdayUlang Tahun Karyawan
2660DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossedbatas Dilalui
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2663apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
2665DocType: UOMMust be Whole NumberHarus Nomor Utuh
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2669DocType: Pricing RuleDiscount PercentagePersentase Diskon
2670DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2671DocType: Shopping Cart SettingsOrdersOrder
2672DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2673DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2674DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2675DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
2676DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2677DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2678Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2679DocType: Target DetailTarget DetailSasaran Detil
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
2681DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2685DocType: AccountDepreciationPenyusutan
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2687DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2688DocType: Guardian StudentGuardian Studentwali Mahasiswa
2689DocType: SupplierCredit LimitBatas Kredit
2690DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2691DocType: Salary ComponentSalary ComponentKomponen gaji
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2693DocType: GL EntryVoucher NoVoucher Tidak ada
2694DocType: Leave AllocationLeave AllocationAlokasi Cuti
2695DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2696DocType: Training EventTrainer EmailTrainer Email
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan Material {0} dibuat
2698DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
2700DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2701DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2703DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2704DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
2705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2706apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2708DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2709DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2710DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2711DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2712DocType: Activity CostBilling RateTarip penagihan
2713Qty to DeliverQty untuk Dikirim
2714Stock AnalyticsStock Analytics
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2716DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartai Type adalah wajib
2718DocType: Quality InspectionOutgoingKeluaran
2719DocType: Material RequestRequested ForDiminta Untuk
2720DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2722DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
2724Is Primary AddressApakah Alamat Primer
2725DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAset {0} harus diserahkan
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}Referensi # {0} tanggal {1}
2729apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2731DocType: AssetItem CodeKode Item
2732DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2733DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2734DocType: Journal EntryUser RemarkKeterangan Pengguna
2735DocType: LeadMarket SegmentSegmen Pasar
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)Penutup (Dr)
2739DocType: Cheque Print TemplateCheque SizeCek Ukuran
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
2742DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2743DocType: Student Batch Creation ToolStudent Batch Creation ToolAlat Batch Penciptaan mahasiswa
2744DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2745DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
2747DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2748DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2749DocType: Employee EducationSchool/UniversitySekolah / Universitas
2750DocType: Payment RequestReference DetailsDetail referensi
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2752DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
2754DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2756DocType: Student GuardianFatherAyah
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
2758DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2759DocType: AttendanceOn LeaveSedang cuti
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsTambahkan beberapa catatan sampel
2764apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGroup by Akun
2766DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2767DocType: LeadLower IncomePenghasilan rendah
2768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2770apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not createdPesanan produksi tidak diciptakan
2773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2774apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2775DocType: AssetFully Depreciatedsepenuhnya disusutkan
2776Stock Projected QtyStock Proyeksi Jumlah
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2778DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
2780DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2781apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial dan Batch
2782DocType: Warranty ClaimFrom CompanyDari Perusahaan
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMenit
2788DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2789Qty to ReceiveQty untuk Menerima
2790DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2791DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2794DocType: Sales PartnerRetailerPengecer
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2797DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2800DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2801DocType: Sales Order% Delivered% Terkirim
2802DocType: Production OrderPRO-PRO-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Akun Overdraft
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansPinjaman Aman
2807DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
2808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2809DocType: Academic TermAcademic YearTahun akademik
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquitySaldo pembukaan Ekuitas
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisalPenilaian
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}Email dikirim ke pemasok {0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2818DocType: Hub SettingsSeller EmailEmail Penjual
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2820DocType: Training EventStart TimeWaktu Mulai
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityPilih Kuantitas
2822DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
2823apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
2827DocType: C-FormIIII
2828DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2830DocType: Salary SlipHour RateNilai per Jam
2831DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2832apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2833DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2835DocType: ProjectProject TypeJenis proyek
2836apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
2839DocType: TimesheetBilling DetailsDetail penagihan
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2842DocType: Purchase Invoice ItemPR DetailPR Detil
2843DocType: Sales OrderFully BilledSepenuhnya Ditagih
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Silahkan mengatur default akun hutang di karyawan {0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2847DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2849DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2850DocType: Serial NoIs CancelledApakah Dibatalkan
2851DocType: Journal EntryBill DateTanggal Penagihan
2852apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
2855DocType: Cheque Print TemplateCheque HeightCek Tinggi
2856DocType: Sales Invoice ItemTotal Margintotal Margin
2857DocType: SupplierSupplier DetailsRincian Supplier
2858DocType: Expense ClaimApproval StatusApproval Status
2859DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferTransfer Kliring
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPeriksa Semua
2863DocType: Vehicle LogInvoice Reffaktur Ref
2864DocType: Purchase OrderRecurring OrderOrder Berulang
2865DocType: CompanyDefault Income AccountAkun Pendapatan standar
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2868DocType: Sales InvoiceTime Sheetswaktu Lembar
2869DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2870DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2871apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2872Welcome to ERPNextSelamat Datang di ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to QuotationKesempatan menjadi Peluang
2874DocType: LeadFrom CustomerDari Konsumen
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314CallsPanggilan
2876DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2877DocType: Purchase Order Item SuppliedStock UOMStock UOM
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2879DocType: Customs Tariff NumberTariff Numbertarif Nomor
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
2881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2883DocType: Notification ControlQuotation MessageQuotation Pesan
2884DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
2885DocType: IssueOpening DateTanggal pembukaan
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2887DocType: Journal EntryRemarkKomentar
2888DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Pelanggan Grup&gt; Wilayah
2892DocType: Sales OrderNot BilledTidak Ditagih
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Tidak ada kontak belum ditambahkan.
2895DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2897DocType: POS ProfileWrite Off AccountAkun Write Off
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2899DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2900DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1Hubungan dengan Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockqty acutal di saham
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATmisalnya PPN
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2906DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-kontraktor
2908DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2910DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customerSilakan pilih pelanggan
2913DocType: C-FormIsaya
2914DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2915DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2916DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2917DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
2918DocType: Assessment PlanAssessment PlanRencana penilaian
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2920DocType: Stock SettingsLimit Percentbatas Persen
2921Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Grup&gt; Merek
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2924DocType: Assessment PlanExaminerPemeriksa
2925DocType: StudentSiblingssaudara
2926DocType: Journal EntryStock EntryStock Entri
2927DocType: Payment EntryPayment ReferencesReferensi pembayaran
2928DocType: C-FormC-FORM-C-bentuk-
2929DocType: VehicleInsurance DetailsDetail asuransi
2930DocType: AccountPayableHutang
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Debitur ({0})
2933DocType: Pricing RuleMarginMargin
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Laba Kotor%
2936DocType: Appraisal GoalWeightage (%)Weightage (%)
2937DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2939DocType: LeadAddress DescDeskripsi Alamat
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartai adalah wajib
2941DocType: Journal EntryJV-JV-
2942DocType: TopicTopic Nametopik Nama
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2944DocType: Grading StructureGrade IntervalsInterval kelas
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2947DocType: Asset MovementSource WarehouseSumber Gudang
2948DocType: Installation NoteInstallation DateInstalasi Tanggal
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2950DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2951DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2953DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2954DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2955DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
2956DocType: LeadLead OwnerTimbal Owner
2957DocType: BinRequested Quantitydiminta Kuantitas
2958DocType: EmployeeMarital StatusStatus Perkawinan
2959DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2960DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
2963apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
2967DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
2969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2970DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan pengaturan Karyawan Penamaan Sistem di Sumber Daya Manusia&gt; Pengaturan SDM
2972DocType: TerritoryTerritory TargetsTarget Wilayah
2973DocType: Delivery NoteTransporter InfoInfo Transporter
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
2975DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
2976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
2978DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2981apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2982DocType: Student GuardianStudent GuardianWali murid
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2984DocType: POS ProfileUpdate StockPerbarui Stock
2985apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2987DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2990apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2991DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2993DocType: Purchase InvoiceTermsIstilah
2994DocType: Academic TermTerm Nameistilah Nama
2995DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2996Item-wise Sales HistoryItem-wise Penjualan Sejarah
2997DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2998Purchase AnalyticsPembelian Analytics
2999DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3000DocType: Expense ClaimTaskTugas
3001DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
3004Stock LedgerBursa Ledger
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3006DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3007apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi formulir dan menyimpannya
3010DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3012DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3013DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3014DocType: SMS CenterSend SMSKirim SMS
3015DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3016DocType: CompanyDefault Letter HeadStandar Surat Kepala
3017DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3018DocType: ItemStandard Selling RateStandard Jual Tingkat
3019DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3022DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
3023DocType: Journal EntryWrite OffMencoret
3024DocType: Timesheet DetailOperation IDID Operasi
3025DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3027DocType: Taskdepends_ontergantung pada
3028apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
3029DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3031DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form/Item/{0}) habis persediaannya
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-upTampilkan pajak break-up
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students FoundTidak ada siswa Ditemukan
3039apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3041DocType: Sales InvoiceRounded TotalRounded Jumlah
3042DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3043apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3045DocType: Program EnrollmentSchool HouseSchool House
3046DocType: Serial NoOut of AMCDari AMC
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitMembuat Maintenance Visit
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3050DocType: CompanyDefault Cash AccountStandar Rekening Kas
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3059DocType: Training EventSeminarSeminar
3060DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3061DocType: ItemSupplier ItemsSupplier Produk
3062DocType: OpportunityOpportunity TypePeluang Type
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3064apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
3065apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
3066DocType: EmployeePrefered Contact EmailPrefered Kontak Email
3067DocType: Cheque Print TemplateCheque WidthLebar Cek
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3069DocType: ProgramFee ScheduleJadwal biaya
3070DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3071DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3073Stock AgeingStock Penuaan
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3078DocType: Cheque Print TemplateScanned Chequescan Cek
3079DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
3080DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3082DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
3083DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3084DocType: Sales TeamContribution (%)Kontribusi (%)
3085apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesTanggung Jawab
3087DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3088DocType: Sales PersonSales Person NamePenjualan Person Nama
3089apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersTambahkan User
3091DocType: POS Item GroupItem GroupItem Grup
3092DocType: ItemSafety StockPersediaan keselamatan
3093apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3094DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
3098DocType: Sales OrderPartly BilledSebagian Ditagih
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3100DocType: ItemDefault BOMBOM Standar
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Posisi Amt
3103DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3104DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3107DocType: VehicleInsurance CompanyPerusahaan asuransi
3108DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteDari Delivery Note
3111DocType: StudentStudent Email AddressMahasiswa Alamat Email
3112DocType: Timesheet DetailFrom TimeDari Waktu
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3114DocType: Notification ControlCustom MessageCustom Pesan
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3117DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3118DocType: Purchase Invoice ItemRateMenilai
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternMenginternir
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address NameNama alamat
3121DocType: Stock EntryFrom BOMDari BOM
3122DocType: Assessment CodeAssessment CodeKode penilaian
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3128DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3130DocType: Salary SlipSalary StructureStruktur Gaji
3131DocType: AccountBankBank
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIsu Material
3134DocType: Material Request ItemFor WarehouseUntuk Gudang
3135DocType: EmployeeOffer DatePenawaran Tanggal
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3137apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tidak Grup Pelajar dibuat.
3139DocType: Purchase Invoice ItemSerial NoSerial ada
3140apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3142DocType: Purchase InvoicePrint Languagecetak Bahasa
3143DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3144DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positiveMasukkan nilai harus positif
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSemua Wilayah
3147DocType: Purchase InvoiceItemsItems
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Mahasiswa sudah terdaftar.
3149DocType: Fiscal YearYear NameNama Tahun
3150DocType: Process PayrollProcess PayrollProses Payroll
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3152DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3153DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3154apps/erpnext/erpnext/hooks.py +111Request for QuotationsPermintaan Kutipan
3155DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3156DocType: ItemDevice Package CodePerangkat Kode Paket
3157DocType: Student LanguageStudent LanguageBahasa siswa
3158apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3159DocType: Student SiblingInstitutionLembaga
3160DocType: AssetPartially Depreciatedsebagian disusutkan
3161DocType: IssueOpening TimeMembuka Waktu
3162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3165DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3166DocType: Delivery Note ItemFrom WarehouseDari Gudang
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3168DocType: Assessment PlanSupervisor NameNama pengawas
3169DocType: Grading StructureGrading StructureStruktur Grading
3170DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3171DocType: Tax RuleShipping CityPengiriman Kota
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
3173DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3175DocType: Sales InvoiceShipping RuleAturan Pengiriman
3176DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3177DocType: Journal EntryPrint HeadingCetak Pos
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3179DocType: Training Event EmployeeAttendeddihadiri
3180apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3181DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3182DocType: AssetAmended FromDiubah Dari
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialBahan Baku
3184DocType: Leave ApplicationFollow via EmailIkuti via Email
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
3186DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3187DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
3189DocType: Payment EntryInternal Transferinternal transfer
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3191apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3194apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3195DocType: Leave Control PanelCarry ForwardCarry Teruskan
3196apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3197DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3198ProducedDiproduksi
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsDibuat Slips Gaji
3200DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3201DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3202DocType: Training EventTrainer NameNama pelatih
3203DocType: Mode of PaymentGeneralUmum
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadLampirkan Kop Surat
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
3207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3209DocType: Journal EntryBank EntryBank Entri
3210DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3211Profitability AnalysisAnalisis profitabilitas
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3214DocType: GuardianInterestsminat
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3216DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3220DocType: Quality InspectionItem Serial NoItem Serial No
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsBuat Rekaman Karyawan
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Hadir
3223apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304HourJam
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
3226apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
3227DocType: LeadLead TypeTimbal Type
3228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3231DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3233DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3234DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SalePoint of Sale
3236DocType: Payment EntryReceived Amountmenerima Jumlah
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3238DocType: AccountTaxPPN
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3240DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3241DocType: Quality InspectionReport DateTanggal Laporan
3242DocType: StudentMiddle NameNama tengah
3243DocType: C-FormInvoicesFaktur
3244DocType: Job OpeningJob TitleJabatan
3245apps/erpnext/erpnext/utilities/activation.py +100Create UsersBuat Pengguna
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3249DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3250DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3251DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3253DocType: BOMWebsite DescriptionWebsite Description
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3257DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptPenerimaan
3259Sales RegisterDaftar Penjualan
3260DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3261DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3266DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementLaporan arus kas
3268apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21LicenseLisensi
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3271DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3272DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3273DocType: ItemAttributesAtribut
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get ItemsDapatkan Produk
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountCukup masukkan Write Off Akun
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3278DocType: StudentGuardian DetailsDetail wali
3279DocType: C-FormC-FormC-Form
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3281DocType: VehicleChassis Nochassis ada
3282DocType: Payment RequestInitiatedDiprakarsai
3283DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3284DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3285DocType: Leave TypeIs EncashApakah menjual
3286DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3287apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3288DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3289DocType: Budget AccountBudget AmountJumlah anggaran
3290DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKomersial
3293DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3294apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3296DocType: Expense ClaimMore DetailsDetail Lebih
3297DocType: Supplier QuotationSupplier AddressSupplier Alamat
3298apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3301apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySeries adalah wajib
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3304DocType: Student SiblingStudent IDIdentitas Siswa
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3306DocType: Tax RuleSalesPenjualan
3307DocType: Stock Entry DetailBasic AmountJumlah Dasar
3308DocType: Training EventExamUjian
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3310DocType: Leave AllocationUnused leavescuti terpakai
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3312DocType: Tax RuleBilling StateNegara penagihan
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3316DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3319DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3320DocType: Naming SeriesSetup SeriesPengaturan Series
3321DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3322DocType: SupplierContact HTMLHubungi HTML
3323Inactive CustomersPelanggan tidak aktif
3324DocType: Landed Cost VoucherLCVLCV
3325DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3327DocType: Stock EntryDelivery Note NoPengiriman Note No
3328DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3329DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3330DocType: CompanyRetailEceran
3331DocType: AttendanceAbsentAbsen
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundel Produk
3333DocType: Purchase Invoice ItemIs Sample ItemApakah Contoh Barang
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3336DocType: Upload AttendanceDownload TemplateDownload Template
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3339DocType: GL EntryRemarksKeterangan
3340DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3341DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3342DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3343apps/erpnext/erpnext/utilities/activation.py +66Make Leadmembuat Memimpin
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryCetak dan Alat Tulis
3345DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsKirim Pemasok Email
3347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Catatan instalasi untuk No Serial
3349DocType: Guardian InterestGuardian Interestwali Tujuan
3350apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3351DocType: TimesheetEmployee DetailDetil karyawan
3352apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3354DocType: Offer LetterAwaiting ResponseMenunggu Respon
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}atribut tidak valid {0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchSilakan pilih Grup Pelajar atau mahasiswa Batch
3358DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3359apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3361DocType: Holiday ListWeekly OffWeekly Off
3362DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3364DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3366DocType: Serial NoCreation TimeWaktu Pembuatan
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3368DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3369Monthly Attendance SheetLembar Kehadiran Bulanan
3370DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredsebagian ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3375DocType: VehiclePolicy NoKebijakan Tidak ada
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3377DocType: AssetStraight LineGaris lurus
3378DocType: Project UserProject Userproyek Pengguna
3379DocType: GL EntryIs AdvanceApakah Muka
3380apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3382DocType: Sales TeamContact No.Hubungi Nomor
3383DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3384DocType: Production OrderScrap WarehouseGudang memo
3385DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3386DocType: Hub SettingsSeller CountryPenjual Negara
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesKelompok siswa Anda dalam batch
3389DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3390DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3391apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Total (Kredit)
3394DocType: Repayment SchedulePayment DateTanggal pembayaran
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3397DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3398DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3399DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3400apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3402DocType: Salary DetailFormulaRumus
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3405DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3407DocType: Tax RuleBilling CountryNegara Penagihan
3408DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3409apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMembuat Material Permintaan
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Terbuka Barang {0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3415DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3416apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3419DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3421DocType: Purchase InvoicePosting TimePosting Waktu
3422DocType: Timesheet% Amount Billed% Jumlah Ditagih
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3424DocType: Sales PartnerLogoLogo
3425DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3427DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3428DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3430apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3433DocType: Maintenance VisitBreakdownRincian
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3435DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3437DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPercobaan
3443apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3444DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteKembali / Nota Kredit
3446DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
3448DocType: Production Order ItemTransferred QtyDitransfer Qty
3449apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPerencanaan
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedDiterbitkan
3452DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemKami menjual item ini
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3455DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3457DocType: Journal EntryCash EntryEntri Kas
3458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3459DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3460DocType: Academic YearAcademic Year NameNama Tahun Akademik
3461DocType: Sales PartnerContact DescContact Info
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3463DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3464DocType: Payment EntryPE-PE-
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3466DocType: Assessment ResultStudent NameNama siswa
3467DocType: BrandItem ManagerItem Manajer
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePayroll Hutang
3469DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3470DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak ada
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3476DocType: Item Attribute ValueAbbreviationSingkatan
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMasuk pembayaran sudah ada
3478apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3480DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3482DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3483Sales FunnelPenjualan Saluran
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySingkatan wajib diisi
3485DocType: ProjectTask Progresstugas Kemajuan
3486Qty to TransferJumlah Transfer
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3488DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3489Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSemua Grup Konsumen
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template pajak adalah wajib.
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3496DocType: Products SettingsProducts SettingsPengaturan produk
3497DocType: AccountTemporarySementara
3498DocType: ProgramCoursesKursus
3499DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretaris
3501DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3502DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3503DocType: Pricing RuleBuyingPembelian
3504DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3505DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3506Reqd By DateReqd By Date
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3508DocType: Assessment PlanAssessment Namepenilaian Nama
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3510DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3512Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier QuotationSupplier Quotation
3514DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3518DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3520DocType: ItemOpening StockStok pembuka
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3523DocType: Purchase OrderTo ReceiveMenerima
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal EmailEmail Pribadi
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3527DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3531DocType: CustomerFrom LeadDari Timbal
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3535DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3536DocType: Hub SettingsName TokenNama Token
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3539DocType: Serial NoOut of WarrantyOut of Garansi
3540DocType: BOM Replace ToolReplaceMengganti
3541DocType: Production OrderUnstoppedunstopped
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject NameNama Proyek
3545DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3546DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3547DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3548DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3549apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
3550DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3552DocType: BOM ItemBOM NoNo. BOM
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3555DocType: ItemMoving AverageMoving Average
3556DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3558DocType: AccountDebitDebet
3559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3560DocType: Production OrderOperation CostBiaya Operasi
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3563DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3568DocType: Currency ExchangeTo CurrencyUntuk Mata
3569DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3571DocType: ItemTaxesPPN
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredDibayar dan Tidak Terkirim
3573DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3574DocType: Purchase InvoiceEnd DateTanggal Berakhir
3575apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3576DocType: BudgetBudget AccountsAkun anggaran
3577DocType: EmployeeInternal Work HistorySejarah Kerja internal
3578DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3580DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
3581DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3582DocType: AccountExpenseBiaya
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
3584DocType: Item AttributeFrom RangeDari Rentang
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3591DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3593Sales Order TrendsSales Order Trends
3594DocType: EmployeeHeld OnDiadakan Pada
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
3596Employee InformationInformasi Karyawan
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3598DocType: Stock Entry DetailAdditional CostBiaya tambahan
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationMembuat Pemasok Quotation
3602DocType: Quality InspectionIncomingIncoming
3603DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveSantai Cuti
3608DocType: BatchBatch IDBatch ID
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}Catatan: {0}
3610Delivery Note TrendsTren pengiriman Note
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3612In Stock QtyDi Bursa Qty
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3614DocType: Student Group Creation ToolGet CoursesDapatkan Program
3615DocType: GL EntryPartyPihak
3616DocType: Sales OrderDelivery DateTanggal Pengiriman
3617DocType: OpportunityOpportunity DatePeluang Tanggal
3618DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3619DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3620DocType: Purchase OrderTo BillBill
3621DocType: Material Request% Ordered% Tersusun
3622DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateHarga Beli Rata-rata
3625DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3626DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3627apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter
3628DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3630DocType: DepartmentLeave Block ListCuti Block List
3631DocType: Sales InvoiceTax IDId pajak
3632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3633DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveMenyetujui
3635DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3636DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
3637Project Quantityproyek Kuantitas
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
3639DocType: OpportunityTo DiscussUntuk Diskusikan
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3641DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
3642DocType: SMS SettingsSMS SettingsPengaturan SMS
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackHitam
3645DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3646DocType: AccountAuditorAkuntan
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} item diproduksi
3648DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
3650DocType: Purchase InvoiceReturnKembali
3651DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3652DocType: Pricing RuleDisableNonaktifkan
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
3654DocType: Project TaskPending ReviewPending Ulasan
3655apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3656DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
3660DocType: Journal Entry AccountExchange RateNilai Tukar
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3662DocType: HomepageTag Lineklimaks
3663DocType: Fee ComponentFee Componentbiaya Komponen
3664apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items fromMenambahkan item dari
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3667DocType: Cheque Print TemplateRegularReguler
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
3669DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3670DocType: AccountAssetAset
3671DocType: Project TaskTask IDTugas ID
3672apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3673Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3674DocType: Training EventContact NumberNomor kontak
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existGudang {0} tidak ada
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3677DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrytingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini
3680DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3681DocType: ProjectCustomer DetailsRincian Konsumen
3682DocType: EmployeeReports toLaporan untuk
3683Unpaid Expense ClaimTunggakan Beban Klaim
3684DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3685DocType: Payment EntryPaid AmountDibayar Jumlah
3686DocType: Assessment PlanSupervisorPengawas
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineOn line
3688Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3689DocType: Item VariantItem VariantItem Variant
3690DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
3691DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementManajemen Kualitas
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} telah dinonaktifkan
3696DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3698DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3699DocType: Tax RulePurchasePembelian
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
3702DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
3705DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3707DocType: Training Event EmployeeInviteddiundang
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3709DocType: OpportunityNext ContactKontak selanjutnya
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Rekening Gateway setup.
3711DocType: EmployeeEmployment TypeJenis Pekerjaan
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3713DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3714Cash FlowArus kas
3715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3716DocType: Item GroupDefault Expense AccountBeban standar Akun
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatoryMahasiswa Batch atau Jadwal Course adalah wajib
3718DocType: EmployeeNotice (days)Notice (hari)
3719DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoicePilih item untuk menyimpan faktur
3721DocType: EmployeeEncashment DatePencairan Tanggal
3722DocType: Training EventInternetInternet
3723DocType: AccountStock AdjustmentPenyesuaian Stock
3724apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3725DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3726DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3729DocType: Job ApplicantApplicant NameNama Pemohon
3730DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3731DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3733DocType: Item Variant AttributeAttributeAtribut
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
3735DocType: Serial NoUnder AMCDi bawah AMC
3736apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3738DocType: GuardianGuardian Of wali Of
3739DocType: Grading Scale IntervalThresholdAmbang
3740DocType: BOM Replace ToolCurrent BOMBOM saat ini
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3742apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3743DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3744DocType: Production OrderWarehousesGudang
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3746DocType: Workstationper hourper jam
3747apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3748DocType: AnnouncementAnnouncementPengumuman
3749DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3751DocType: CompanyDistributionDistribusi
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerManager Project
3754Quoted Item ComparisonDikutip Barang Perbandingan
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchPengiriman
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3758DocType: AccountReceivablePiutang
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3760DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to ManufacturePilih Produk untuk Industri
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3763DocType: ItemMaterial IssueKeluar Barang
3764DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3765DocType: Employee EducationQualificationKualifikasi
3766DocType: Item PriceItem PriceItem Price
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3768DocType: BOMShow ItemsTampilkan Produk
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3772DocType: Salary DetailComponentKomponen
3773DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3775DocType: WarehouseWarehouse NameNama Gudang
3776DocType: Naming SeriesSelect TransactionPilih Transaksi
3777apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3778DocType: Journal EntryWrite Off EntryMenulis Off Entri
3779DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}Mahasiswa {0}: {1} bukan milik Grup Pelajar {2}
3784DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3786DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3787DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3789DocType: Employee LoanDisbursement Datepencairan Tanggal
3790DocType: VehicleVehicleKendaraan
3791DocType: Purchase InvoiceIn WordsDalam Kata
3792DocType: POS ProfileItem GroupsGrup Item
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3794DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3795DocType: Sales Order ItemFor ProductionUntuk Produksi
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView TaskLihat Task
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and BalancesPenyusutan aset dan Saldo
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3802DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3803DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3805apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinIkut
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3809DocType: Employee LoanRepay from SalaryMembayar dari Gaji
3810DocType: Leave ApplicationLAP/PUTARAN/
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
3812DocType: Salary SlipSalary SlipSlip Gaji
3813DocType: LeadLost QuotationQuotation hilang
3814DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3816DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3817DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3818DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3820DocType: BOMManage cost of operationsKelola biaya operasional
3821DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3822apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3823DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
3824DocType: Employee EducationEmployee EducationPendidikan Karyawan
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3827DocType: Salary SlipNet PayNilai Bersih Terbayar
3828DocType: AccountAccountAkun
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3830Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3831DocType: Expense ClaimVehicle Logkendaraan Log
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang.
3833DocType: Purchase InvoiceRecurring IdBerulang Id
3834DocType: CustomerSales Team DetailsRincian Tim Penjualan
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?Hapus secara permanen?
3836DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Valid {0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveCuti Sakit
3840DocType: Email DigestEmail DigestEmail Digest
3841DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3843DocType: WarehousePINPIN
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
3845DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3848DocType: AccountChargeableDapat Dibebankan
3849DocType: CompanyChange AbbreviationUbah Singkatan
3850DocType: Expense Claim DetailExpense DateBeban Tanggal
3851DocType: ItemMax Discount (%)Max Diskon (%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3853DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3854DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3855DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3856DocType: BOMManufacturing UserManufaktur Pengguna
3857DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3858DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3859DocType: C-FormSeriesSeri
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3861DocType: AppraisalAppraisal TemplateTemplate Penilaian
3862DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3864DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3869DocType: Program Enrollment ToolNew ProgramProgram baru
3870DocType: Item Attribute ValueAttribute ValueNilai Atribut
3871Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3872DocType: Salary DetailSalary DetailDetil gaji
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstSilahkan pilih {0} terlebih dahulu
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3875DocType: Sales InvoiceCommissionKomisi
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3877apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3878DocType: Salary DetailDefault AmountJumlah Standar
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3881DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3882apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3883DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3884Project wise Stock TrackingProject Tracking Stock bijaksana
3885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal Pemeliharaan {0} ada terhadap {0}
3886DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3887DocType: Item Customer DetailRef CodeRef Kode
3888apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3890DocType: HR SettingsPayroll SettingsPengaturan Payroll
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3893DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Merek ...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3897DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatoryGudang adalah wajib
3900DocType: SupplierAddress and ContactsAlamat dan Kontak
3901DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3903DocType: ProgramProgram AbbreviationSingkatan Program
3904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3905apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3906DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3907DocType: AppraisalStart DateTanggal Mulai
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3911DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesBuat kutipan pelanggan
3913DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3915DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resultpenilaian Hasil
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3918DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3922DocType: Payment EntryReceiveMenerima
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3924DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3926DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3927DocType: WorkstationOperating CostsBiaya Operasional
3928DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3929DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3931DocType: AssetDisposal Datepembuangan Tanggal
3932DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
3933DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
3937DocType: Vehicle LogMake Expense ClaimMembuat Beban Klaim
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3941apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesTambah / Edit Harga
3944DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
3946Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyPerusahaan gudang harus sama dengan perusahaan Akun
3948DocType: Price ListPrice List NameDaftar Harga Nama
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
3950DocType: Employee LoanTotalsTotal
3951DocType: BOMManufacturingManufaktur
3952Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3953DocType: AccountIncomePenghasilan
3954DocType: Industry TypeIndustry TypeJenis Produksi
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Ada yang salah!
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
3958DocType: Assessment Result DetailScoreSkor
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3961DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
3963DocType: Fee StructureStudent CategoryMahasiswa Kategori
3964apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wajib - Dapatkan Siswa Dari
3965DocType: AnnouncementStudentMahasiswa
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosEntrikan nos ponsel yang valid
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3969DocType: Email DigestPending Quotationstertunda Kutipan
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfileProfil Point of Sale
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansPinjaman tanpa Jaminan
3973DocType: Cost CenterCost Center NameNama Pusat Biaya
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
3976DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal nilai Bayar
3978DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3979DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3980Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3982DocType: Naming SeriesHelp HTMLBantuan HTML
3983DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
3984DocType: ItemVariant Based OnVarian Berbasis Pada
3985apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSupplier Anda
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3988DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDiterima dari
3991DocType: LeadConvertedDikonversi
3992DocType: ItemHas Serial NoBernomor Seri
3993DocType: EmployeeDate of IssueTanggal Issue
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3998DocType: IssueContent TypeTipe Konten
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4000DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
4004DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4005DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4006apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentTinggalkan Pencairan
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
4009DocType: Delivery NoteTo WarehouseUntuk Gudang
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4011Average Commission RateRata-rata Komisi Tingkat
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4014DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4015DocType: School HouseHouse NameNama rumah
4016DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalListrik
4019apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4020DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4023DocType: VehicleVehicle ValueNilai kendaraan
4024DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4025DocType: ItemCustomer CodeKode Konsumen
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4029DocType: Buying SettingsNaming SeriesSeries Penamaan
4030DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4031apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
4033DocType: TimesheetProduction DetailDetil produksi
4034DocType: Target DetailTarget QtyQty Target
4035DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4036DocType: AttendancePresentada
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4038DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4039apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4041DocType: Vehicle LogOdometerOdometer
4042DocType: Sales Order ItemOrdered QtyQty Terorder
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledItem {0} dinonaktifkan
4044DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBOM tidak mengandung stok barang
4046apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4048DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4054DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4057DocType: FeesProgram EnrollmentProgram Pendaftaran
4058DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4060DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4061DocType: EmployeeHealth DetailsDetail Kesehatan
4062DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4063DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4064DocType: Employee External Work HistorySalaryGaji
4065DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4066DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4068DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4069DocType: Email DigestReceivablesPiutang
4070DocType: Lead SourceLead SourceSumber utama
4071DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4072DocType: Quality Inspection ReadingReading 5Membaca 5
4073DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4074DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
4076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4077DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
4078DocType: Upload AttendanceUpload AttendanceUpload Absensi
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4081DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
4083Sales AnalyticsAnalitika Penjualan
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4085DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4086apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1 Ponsel Tidak
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4089DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4091DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4092Asset Depreciation LedgerAset Penyusutan Ledger
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4095DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4096DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceLayanan Pelanggan
4098DocType: BOMThumbnailKuku ibu jari
4099DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4101DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
4102apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
4103DocType: Pricing RulePercentagePersentase
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
4105DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4107DocType: Maintenance VisitMVMV
4108apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4109DocType: Production OrderSource Warehouse (for reserving Items)Sumber Gudang (untuk pemesanan Produk)
4110DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4112DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4113DocType: AccountEquityModal
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4115DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4116DocType: TaskClosing DateTanggal Penutupan
4117DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsinyur
4119DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4122DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4123DocType: Purchase Taxes and ChargesActualAktual
4124DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
4126DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4127DocType: Production OrderProduction OrderOrder Produksi
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4129DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4130DocType: Quotation ItemAgainst DocnameTerhadap Docname
4131DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4133DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4134DocType: BOMRaw Material CostBiaya Bahan Baku
4135DocType: Item ReorderRe-Order LevelTingkat Re-order
4136DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
4139DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4140DocType: EmployeeChequeCek
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSeri Diperbarui
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryJenis Laporan adalah wajib
4143DocType: ItemSerial Number SeriesSerial Number Series
4144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4146DocType: IssueFirst Responded OnDitangani Pertama kali pada
4147DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4148DocType: Grade IntervalGrade Intervalkelas Interval
4149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4152DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4153DocType: Production OrderPlanned End DateTanggal Akhir Planning
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan pengaturan penomoran seri untuk Kehadiran melalui Pengaturan&gt; Penomoran Series
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.Dimana Item Disimpan
4156DocType: Request for QuotationSupplier Detailpemasok Detil
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
4159DocType: AttendanceAttendanceAbsensi
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4161DocType: BOMMaterialsMaterial/Barang
4162DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4163apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4166Item PricesHarga Barang/Item
4167DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4168DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4169apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4170DocType: TaskReview DateTanggal Ulasan
4171DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4172DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4175apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4177DocType: Vehicle ServiceClutch Plateclutch Plat
4178DocType: CompanyRound Off AccountAkun Pembulatan
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4181DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4182DocType: Purchase InvoiceContact EmailEmail Kontak
4183DocType: Appraisal GoalScore EarnedSkor Earned
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodMasa Pemberitahuan
4185DocType: Asset CategoryAsset Category NameAset Kategori Nama
4186apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4188DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4189DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4190DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4191DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
4193DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4195DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4197DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4198DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4200DocType: ItemDefault WarehouseStandar Gudang
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4203DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4205apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
4206DocType: IssueSupport TeamTim Support
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4208DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4209DocType: Fee StructureFS.FS.
4210DocType: BatchBatchBatch
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4212DocType: RoomSeating CapacityKapasitas tempat duduk
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4215DocType: Assessment ResultTotal ScoreSkor total
4216DocType: Journal EntryDebit NoteDebit Note
4217DocType: Stock EntryAs per Stock UOMPer Stok UOM
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4219DocType: Student LogAchievementPrestasi
4220DocType: Journal EntryTotal DebitJumlah Debit
4221DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4223DocType: SMS ParameterSMS ParameterParameter SMS
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterAnggaran dan Pusat Biaya
4225DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4226DocType: LeadBlog SubscriberBlog Subscriber
4227DocType: GuardianAlternate NumberJumlah alternatif
4228DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4229apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4230DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4231DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4232apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4233BOM Stock ReportLaporan Stock BOM
4234DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4235apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4236DocType: Opportunity ItemBasic RateHarga Dasar
4237DocType: GL EntryCredit AmountJumlah kredit
4238DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSet as Hilang/Kalah
4240DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4242apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4243DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4245DocType: Tax RuleTax RuleAturan pajak
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4249DocType: StudentNationalityKebangsaan
4250Items To Be RequestedItems Akan Diminta
4251DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4252DocType: CompanyCompany InfoInfo Perusahaan
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customerPilih atau menambahkan pelanggan baru
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
4258DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4259DocType: AttendanceEmployee NameNama Karyawan
4260DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4262DocType: Purchase CommonPurchase CommonPembelian Umum
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4264DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsManfaat Karyawan
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4270DocType: Production OrderManufactured QtyQty Diproduksi
4271DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4272apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4277DocType: Maintenance ScheduleScheduleJadwal
4278DocType: AccountParent AccountRekening Induk
4279DocType: Quality Inspection ReadingReading 3Membaca 3
4280HubPusat
4281DocType: GL EntryVoucher TypeVoucher Type
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4283DocType: Employee Loan ApplicationApprovedDisetujui
4284DocType: Pricing RulePriceHarga
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4286DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
4287DocType: GuardianGuardianWali
4288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4289DocType: EmployeeEducationPendidikan
4290DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4291DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4294DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4296DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukan Entrikan Beban Akun
4299DocType: AccountStockStock
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4301DocType: EmployeeCurrent AddressAlamat saat ini
4302DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4303DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4304DocType: Assessment GroupAssessment GroupGrup penilaian
4305apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Persediaan
4306DocType: EmployeeContract End DateTanggal Kontrak End
4307DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4308DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4309DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4310DocType: Pricing RuleMin QtyMin Qty
4311DocType: Asset MovementTransaction DateTransaction Tanggal
4312DocType: Production Plan ItemPlanned QtyQty Planning
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4315DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4316DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4317apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4319DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4320DocType: BOMScrap Itemsscrap Produk
4321DocType: Production OrderActual Start DateTanggal Mulai Aktual
4322DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4324DocType: Training Event EmployeeWithdrawnpendiam
4325DocType: Hub SettingsHub SettingsPengaturan Hub
4326DocType: ProjectGross Margin %Gross Margin%
4327DocType: BOMWith OperationsDengan Operasi
4328apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4329DocType: AssetIs Existing AssetApakah ada Asset
4330Monthly Salary RegisterDaftar Gaji Bulanan
4331DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4332DocType: BOM OperationBOM OperationBOM Operation
4333DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4334DocType: StudentHome AddressAlamat rumah
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4336DocType: POS ProfilePOS ProfilePOS Profil
4337DocType: Training EventEvent NameNama acara
4338apps/erpnext/erpnext/config/schools.py +43AdmissionPenerimaan
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4342DocType: AssetAsset CategoryAset Kategori
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPembeli
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih yang belum dapat negatif
4345DocType: SMS SettingsStatic ParametersParameter Statis
4346DocType: Assessment PlanRoomKamar
4347DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4348DocType: ItemItem TaxPajak Stok Barang
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierBahan untuk Supplier
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise InvoiceCukai Faktur
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4352DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4353DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4356DocType: ProgramProgram NameProgram Nama
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Grup siswa dibuat.
4360DocType: Employee LoanLoan TypeJenis pinjaman
4361DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKartu Kredit
4363DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4365DocType: Purchase InvoiceNext DateTanggal Berikutnya
4366DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4367DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4368DocType: Training EventAttendeespeserta
4369DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4370DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4371DocType: Hub SettingsSeller NameNama Penjual
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4373DocType: Item GroupGeneral SettingsPengaturan Umum
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4375DocType: Stock EntryRepackRepack
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4377DocType: Item AttributeNumeric ValuesNilai numerik
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPasang Logo
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock LevelsTingkat saham
4380DocType: CustomerCommission RateTingkat Komisi
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make VariantBuat Varian
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4384apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4386DocType: VehicleModelModel
4387DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4388DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root tidak dapat diedit.
4390DocType: ItemUnits of MeasureSatuan ukur
4391DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4392DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockModal / Saham
4394DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4395DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4396DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4397DocType: CompanyExisting CompanyPerusahaan yang ada
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4399DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4400DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerPerancang
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4404DocType: Serial NoDelivery DetailsDetail Pengiriman
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4406DocType: ProgramProgram CodeKode Program
4407DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4408Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4409DocType: BatchExpiry DateTanggal Berakhir
4410Supplier Addresses and ContactsSupplier Alamat dan Kontak
4411accounts-browseraccount-browser
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSilahkan pilih Kategori terlebih dahulu
4413apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4414apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4415DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4417DocType: SupplierCredit DaysHari Kredit
4418DocType: Student Batch Creation ToolMake Student BatchMembuat Batch Mahasiswa
4419DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMDapatkan item dari BOM
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4425Stock SummaryStock Summary
4426apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4427DocType: VehiclePetrolBensin
4428apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4431DocType: EmployeeReason for LeavingAlasan Meninggalkan
4432DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4433DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
4434DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4435DocType: GL EntryIs OpeningApakah Membuka
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAkun {0} tidak ada
4438DocType: AccountCashKas
4439DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.