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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

467 KiB
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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 +52Account {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 +26EvaluationEvaluasi
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 +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26DocType: Purchase OrderCustomer ContactKontak Konsumen
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
43DocType: Leave TypeLeave Type NameNama Tipe Cuti
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Berhasil Diupdate
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
57Batch Item Expiry StatusBatch Barang kadaluarsa Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67DocType: ItemCountry of OriginNegara Asal
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
70DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
80DocType: Salary ComponentAbbrSingkatan
81DocType: Appraisal GoalScore (0-5)Skor (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountJumlah Total Biaya
85DocType: Delivery NoteVehicle NoNomor Kendaraan
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSilakan pilih Daftar Harga
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
88DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
90DocType: EmployeeHoliday ListDaftar Hari Libur
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantAkuntan
92DocType: Cost CenterStock UserPengguna Stok
93DocType: CompanyPhone NoNo Telepon yang
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
96Sales Partners CommissionKomisi Mitra Penjualan
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
98DocType: Payment RequestPayment RequestPermintaan pembayaran
99DocType: AssetValue After DepreciationNilai Setelah Penyusutan
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
103DocType: Grading ScaleGrading Scale NameSkala Grading Nama
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
105DocType: Sales InvoiceCompany AddressAlamat perusahaan
106DocType: BOMOperationsOperasi
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
110DocType: Packed ItemParent Detail docnameInduk Detil docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
115DocType: Item AttributeIncrementKenaikan
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
119DocType: EmployeeMarriedMenikah
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Tidak diizinkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
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 +88Next 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 +1672Not 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 +97e.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 +161Credit 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 +466"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/controllers/taxes_and_totals.py +540Taxable AmountJumlah Kena Pajak
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
149DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMPilih BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
155apps/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
156DocType: Student LogStudent LogMahasiswa Log
157DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
158DocType: LeadInterestedTertarik
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
161DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
162DocType: Journal EntryOpening EntryEntri Pembuka
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
164DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
165DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
167DocType: LeadProduct EnquiryProduk Enquiry
168DocType: Academic TermSchoolssekolah
169DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstSilakan pilih Perusahaan terlebih dahulu
173DocType: Employee EducationUnder GraduateSarjana
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
175DocType: BOMTotal CostTotal Biaya
176DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
182DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
184DocType: Expense Claim DetailClaim AmountNilai Klaim
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
187DocType: Naming SeriesPrefixAwalan
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableConsumable
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImpor Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
192DocType: Training Result EmployeeGradeKelas
193DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
194DocType: SMS CenterAll ContactSemua Kontak
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGaji Tahunan
197DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
198DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} dibekukan
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Stok
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
204DocType: Program EnrollmentSchool BusBus sekolah
205DocType: Journal EntryContra EntryContra Entri
206DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
207DocType: Delivery NoteInstallation StatusStatus Instalasi
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
209apps/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}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
213DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsContoh: Matematika Dasar
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
219DocType: SMS CenterSMS CenterSMS Center
220DocType: Sales InvoiceChange Amountperubahan Jumlah
221DocType: BOM Replace ToolNew BOMBOM Baru
222DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypePermintaan Type
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionEksekusi
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
229DocType: Serial NoMaintenance StatusStatus pemeliharaan
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
233apps/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}
234DocType: CustomerIndividualIndividu
235DocType: InterestAcademics UserPengguna Akademis
236DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
237DocType: Employee Loan ApplicationLoan InfoInfo kredit
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
239DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
240DocType: POS ProfileCustomer GroupsGrup Pelanggan
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
242DocType: GuardianStudentssiswa
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
249DocType: Production Planning ToolSales OrdersOrder Penjualan
250DocType: Purchase Taxes and ChargesValuationValuation
251Purchase Order TrendsTrend Order Pembelian
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock tidak cukup
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
257DocType: Email DigestNew Sales OrdersPenjualan New Orders
258DocType: Bank GuaranteeBank AccountRekening Bank
259DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
260DocType: EmployeeCreate UserBuat pengguna
261DocType: Selling SettingsDefault TerritoryWilayah Standar
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
263DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
265DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
266DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
267DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grup
269DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
270DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
271DocType: Course ScheduleInstructor Nameinstruktur Nama
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
277DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
278Production Orders in ProgressOrder produksi dalam Proses
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
281DocType: LeadAddress & ContactAlamat & Kontak
282DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
284DocType: Sales PartnerPartner websitesitus mitra
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameNama Kontak
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
289DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
290DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
291DocType: VehicleAdditional Detailsdetil tambahan
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Yearcuti per Tahun
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
301DocType: Email DigestProfit & LossRugi laba
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiter
303DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
304DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
309DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
310DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
311DocType: Material Request ItemMin Order QtyMin Order Qty
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
313DocType: LeadDo Not ContactJangan Hubungi
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimum Order Qty
318DocType: Pricing RuleSupplier TypeSupplier Type
319DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
320Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
321DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
322DocType: ItemPublish in HubPublikasikan di Hub
323DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledItem {0} dibatalkan
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestPermintaan Material
327DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
328DocType: ItemPurchase DetailsRincian pembelian
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
330DocType: EmployeeRelationHubungan
331DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
332DocType: Student GuardianMotherIbu
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
334DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
335DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
336DocType: Notification ControlNotification ControlPemberitahuan Kontrol
337DocType: LeadSuggestionsSaran
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
340DocType: SupplierAddress HTMLAlamat HTML
341DocType: LeadMobile No.Nomor Ponsel
342DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
343DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
345DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
347DocType: Vehicle ServiceInspectionInspeksi
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Daftar
349DocType: Email DigestNew QuotationsKutipan Baru
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
351DocType: 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
352DocType: Tax RuleShipping CountyPengiriman County
353apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
354DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
356DocType: Accounts SettingsSettings for AccountsPengaturan Akun
357apps/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}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
359DocType: Job ApplicantCover LetterSampul surat
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
361DocType: ItemSynced With HubDisinkronkan Dengan Hub
362DocType: VehicleFleet Managerarmada Manajer
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordKata Sandi Salah
365DocType: ItemVariant OfVarian Of
366apps/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'
367DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
368DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
372DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
373apps/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})
374DocType: LeadIndustryIndustri
375DocType: EmployeeJob ProfileProfil Pekerjaan
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
378DocType: Journal EntryMulti CurrencyMulti Mata Uang
379DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteNota Pengiriman
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
386DocType: Student ApplicantAdmittedmengakui
387DocType: WorkstationRent CostBiaya Sewa
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
391DocType: EmployeeCompany EmailEmail Perusahaan
392DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
395DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
401DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
403DocType: Item TaxTax RateTarif Pajak
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemPilih Stok Barang
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
410DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
411DocType: GL EntryDebit AmountJumlah Debit
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSilakan lihat lampiran
414DocType: Purchase Order% Received% Diterima
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
418Finished GoodsStok Barang Jadi
419DocType: Delivery NoteInstructionsInstruksi
420DocType: Quality InspectionInspected ByDiperiksa Oleh
421DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
427DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
428DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
430DocType: Packed ItemPacked ItemStok Barang Kemasan
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
434DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
435DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
436DocType: AssetItem NameNama Item
437DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
438DocType: Email DigestCredit BalanceSaldo kredit
439DocType: EmployeeWidowedJanda
440DocType: Request for QuotationRequest for QuotationPermintaan Quotation
441DocType: Salary Slip TimesheetWorking HoursJam Kerja
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerBuat Pelanggan baru
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Purchase Order
446Purchase RegisterRegister Pembelian
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
449DocType: WorkstationConsumable CostBiaya Consumable
450apps/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'
451DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
452DocType: Student LogMedicalMedis
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
456DocType: AnnouncementReceiverPenerima
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
459DocType: EmployeeSingleTunggal
460DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
461DocType: AccountCost of Goods SoldHarga Pokok Penjualan
462DocType: Purchase InvoiceYearlyTahunan
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
464DocType: Journal Entry AccountSales OrderOrder Penjualan
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
466DocType: Assessment PlanExaminer NameNama pemeriksa
467DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
468DocType: Delivery Note% Installed% Terpasang
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
471DocType: Purchase InvoiceSupplier NameNama Supplier
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
473DocType: AccountIs GroupApakah Group?
474DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
477DocType: Vehicle ServiceOil ChangeGanti oli
478apps/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.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedTidak Dimulai
481DocType: LeadChannel PartnerChanel Mitra
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
487DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
488DocType: SMS LogSent OnDikirim Pada
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
490DocType: HR SettingsEmployee record is created using selected field.
491DocType: Sales OrderNot ApplicableTidak Berlaku
492apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
493DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
494DocType: Delivery NoteBilling AddressAlamat Penagihan
495DocType: BOMCostingBiaya
496DocType: Tax RuleBilling Countypenagihan County
497DocType: 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
498DocType: Request for QuotationMessage for SupplierPesan Supplier
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
501DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
502DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
503DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
504DocType: Purchase InvoiceUnpaidTunggakan
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
506DocType: Packing SlipFrom Package No.Dari Package No
507DocType: Item AttributeTo RangeBerkisar
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
511DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
514DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
515DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
516DocType: Employee LoanTotal PaymentTotal pembayaran
517DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
519DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
520DocType: Journal EntryAccounts PayableHutang
521apps/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
522DocType: Pricing RuleValid UptoValid Upto
523DocType: Training EventWorkshopBengkel
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPetugas Administrasi
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanySilakan pilih Perusahaan
532DocType: Stock Entry DetailDifference AccountPerbedaan Akun
533DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
539DocType: Shipping RuleNet WeightBerat Bersih
540DocType: EmployeeEmergency PhoneTelepon Darurat
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
542Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
543DocType: Sales InvoiceOffline POS NamePOS Offline Nama
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
545DocType: Sales OrderTo DeliverMengirim
546DocType: Purchase Invoice ItemItemBarang
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial Item tidak dapat pecahan
548DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
549DocType: AccountProfit and LossLaba Rugi
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
551DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
552DocType: 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
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
555DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
557DocType: BOMOperating CostBiaya Operasi
558DocType: Sales Order ItemGross ProfitLaba Kotor
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
560DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
561DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
564DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
565DocType: TerritoryFor referenceUntuk referensi
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
569DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
570DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
571DocType: Production Plan ItemPending QtyQty Tertunda
572DocType: BudgetIgnoreDiabaikan
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} tidak aktif
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
576DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
578DocType: Pricing RuleValid FromValid Dari
579DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
580DocType: Pricing RuleSales PartnerMitra Penjualan
581DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderMembuat Sales Order
589DocType: Project TaskProject TaskTugas Proyek
590Lead IdId Kesempatan
591DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
592DocType: Training EventCoursekuliah
593DocType: TimesheetPayslippayslip
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
595apps/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
596DocType: IssueResolutionResolusi
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
599DocType: Expense ClaimPayable AccountAkun Hutang
600DocType: Payment EntryType of PaymentJenis Pembayaran
601DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
602DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
604DocType: Leave Control PanelAllocateAlokasi
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnRetur Penjualan
606apps/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
607Total Stock SummaryTotal Stock Summary
608DocType: AnnouncementPosted ByDikirim oleh
609DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
611DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
612apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
613DocType: QuotationQuotation ToQuotation Untuk
614DocType: LeadMiddle IncomePenghasilan Menengah
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
619DocType: Purchase Order ItemBilled AmtNilai Tagihan
620DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
621DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
622DocType: Repayment SchedulePrincipal AmountJumlah pokok
623DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
624DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Proposal
630DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
636apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
638DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
639DocType: Packing Slip ItemDN DetailDN Detil
640DocType: Training EventConferenceKonferensi
641DocType: TimesheetBilledDitagih
642DocType: BatchBatch DescriptionKeterangan Batch
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
645DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
646DocType: EmployeeOrganization ProfileProfil Organisasi
647DocType: StudentSibling DetailsDetail saudara
648DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
650DocType: EmployeeReason for ResignationAlasan pengunduran diri
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
652DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
653DocType: Project TaskWeightBerat
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
656DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
659DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
660DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
661DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
665DocType: EmployeePassport NumberNomor Paspor
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManajer
668DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
670DocType: SMS SettingsReceiver ParameterParameter Penerima
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
672DocType: Sales PersonSales Person TargetsTarget Sales Person
673DocType: Installation NoteIN-DI-
674DocType: Production Order OperationIn minutesDalam menit
675DocType: IssueResolution DateTanggal Resolusi
676DocType: Student Batch NameBatch NameBatch Nama
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
680DocType: GST SettingsGST SettingsPengaturan GST
681DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
683DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
685DocType: Activity CostActivity TypeJenis Kegiatan
686DocType: Request for QuotationFor individual supplierUntuk pemasok individual
687DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
689DocType: SupplierFixed DaysHari Tetap
690DocType: Quotation ItemItem BalanceItem Balance
691DocType: Sales InvoicePacking ListPacking List
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
694DocType: Activity CostProjects UserPengguna Proyek
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
696apps/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
697DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
699DocType: ItemMaterial TransferTransfer Barang
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
702GST Itemised Purchase RegisterDaftar Pembelian Item GST
703DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
705DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
706DocType: BOM OperationOperation TimeWaktu Operasi
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
709DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
710DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
711DocType: Journal EntryBill NoNomor Tagihan
712DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
713DocType: Vehicle LogService DetailsRincian layanan
714DocType: Purchase InvoiceQuarterlyTriwulan
715DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
716DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
717DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
718DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
719DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
720DocType: Sales Invoice TimesheetTime SheetLembar waktu
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsHarap Masukan Item Detail
723DocType: InterestInterestBunga
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
725DocType: Purchase ReceiptOther DetailsDetail lainnya
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsAkun / Rekening
728DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
731DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
735DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
736DocType: Hub SettingsSeller CityKota Penjual
737Absent Student ReportLaporan Absen Siswa
738DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
739DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Item memiliki varian.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
742DocType: BinStock ValueNilai Stok
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
745DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
746DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
747DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
748DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
750DocType: ProjectEstimated CostEstimasi biaya
751DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
757DocType: LeadCampaign NameNama Promosi Kampanye
758DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
759ReservedDitahan
760DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
764DocType: Mode of Payment AccountDefault AccountAkun Standar
765DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
768DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
769Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
771DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
772DocType: BudgetBudget Againstanggaran Terhadap
773DocType: EmployeeCell NumberNomor HP
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
779DocType: OpportunityOpportunity FromPeluang Dari
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
782DocType: BOMWebsite SpecificationsWebsite Spesifikasi
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
784DocType: Warranty ClaimCI-cipher
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
789DocType: OpportunityMaintenancePemeliharaan
790DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Rekening Bank No.
795DocType: Bank GuaranteeProjectProyek
796DocType: Quality Inspection ReadingReading 7Membaca 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
798DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
799DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
801DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
806DocType: AccountLiabilityKewajiban
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedDaftar Harga tidak dipilih
810DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
811DocType: Request for Quotation SupplierSend EmailKirim Email
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
814DocType: CompanyDefault Bank AccountStandar Rekening Bank
815apps/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
816apps/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}
817DocType: VehicleAcquisition DateTanggal akuisisi
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
820DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
823DocType: Supplier QuotationStoppedTerhenti
824DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
826DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
828DocType: WarehouseTree DetailsDetail pohon
829DocType: Training EventEvent StatusStatus acara
830Support AnalyticsDukungan Analytics
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
832DocType: ItemWebsite WarehouseSitus Gudang
833DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form catatan
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
845DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
848Production Order Stock ReportProduksi Laporan Stock Pesanan
849DocType: HR SettingsRetirement AgeUmur pensiun
850DocType: BinMoving Average RateTingkat Moving Average
851DocType: Production Planning ToolSelect ItemsPilih Produk
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
853DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
855DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
856DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSilahkan pilih gudang
859DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
860DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
861DocType: Stock EntrySTE-Ste-
862DocType: Upload AttendanceImport AttendanceImpor Absensi
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
864DocType: Process PayrollActivity LogLog Aktivitas
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
867DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
869DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
870DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
873DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
877DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
878DocType: Expense ClaimExpensesBiaya / Beban
879DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
880Purchase Receipt TrendsTren Nota Penerimaan
881DocType: Process PayrollBimonthlydua bulan sekali
882DocType: Vehicle ServiceBrake PadPedal Rem
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenelitian & Pengembangan
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
885DocType: CompanyRegistration DetailsDetail Pendaftaran
886DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
887DocType: Item ReorderRe-Order QtyRe-order Qty
888DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
889DocType: Pricing RulePrice or DiscountHarga atau Diskon
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
891DocType: Sales TeamIncentivesInsentif
892DocType: SMS LogRequested NumbersNomor yang Diminta
893DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsDetail Stok
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
900DocType: Vehicle LogOdometer ReadingPembacaan odometer
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
902DocType: AccountBalance must beSaldo harus
903DocType: Hub SettingsPublish PricingPublikasikan Harga
904DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
905Available QtyQty Tersedia
906DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
907DocType: Purchase Invoice ItemRejected Qtyditolak Qty
908DocType: Salary SlipWorking DaysHari Kerja
909DocType: Serial NoIncoming RateHarga Penerimaan
910DocType: Packing SlipGross WeightBerat Kotor
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
913DocType: Job ApplicantHoldDitahan
914DocType: EmployeeDate of JoiningTanggal Bergabung
915DocType: Naming SeriesUpdate SeriesPembaruan Series
916DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
917DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
918DocType: Examination ResultExamination ResultHasil pemeriksaan
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptNota Penerimaan
920Received Items To Be BilledProduk Diterima Akan Ditagih
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Master Nilai Mata Uang
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
924apps/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}
925DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} harus aktif
928DocType: Journal EntryDepreciation Entrypenyusutan Masuk
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
934DocType: Bank ReconciliationTotal AmountNilai Total
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
936DocType: Production Planning ToolProduction OrdersOrder Produksi
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
940DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
942DocType: Purchase ReceiptRangeJarak
943DocType: SupplierDefault Payable AccountsStandar Akun Hutang
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
945DocType: Fee StructureComponentskomponen
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
947DocType: Quality Inspection ReadingReading 6Membaca 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
950DocType: Hub SettingsSync NowSync Now
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
953DocType: 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.
954DocType: LeadLEAD-MEMIMPIN-
955DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
956DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandMerek
958DocType: EmployeeExit Interview DetailsDetail Exit Interview
959DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
960DocType: AssetPurchase InvoiceFaktur Pembelian
961DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceBaru Faktur Penjualan
963DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
965DocType: LeadRequest for InformationRequest for Information
966LeaderBoardLeaderBoard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinkronisasi Offline Faktur
968DocType: Payment RequestPaidDibayar
969DocType: Program FeeProgram FeeBiaya Program
970DocType: Salary SlipTotal in wordsJumlah kata
971DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
972DocType: GuardianGuardian NameNama wali
973DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
974DocType: Employee LoanSanctionedsanksi
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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'.
978DocType: Job OpeningPublish on websiteMempublikasikan di website
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
981DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
983DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
984DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
986Company NameNama Perusahaan
987DocType: SMS CenterTotal Message(s)Total Pesan (s)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferPilih item untuk transfer
989DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
993DocType: Pricing RuleMax QtyQty Maksimum
994apps/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
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1002DocType: WorkstationElectricity CostBiaya Listrik
1003DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1004DocType: ItemInspection CriteriaKriteria Inspeksi
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1006DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
1008DocType: Timesheet DetailBillTagihan
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhitePutih
1011DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1013DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1014DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Membuat
1016DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1017DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1021DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1024DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1025DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1026DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOpsi Persediaan
1029DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1030apps/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?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1032DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1034DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1035DocType: WorkstationNet Hour RateJumlah Jam Bersih
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1037DocType: CompanyDefault TermsPersyaratan Standar
1038DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1039DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToPengiriman Untuk
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryTabel atribut wajib
1044DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1047DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1048DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1049DocType: WorkstationWagesUpah
1050DocType: ProjectInternalInternal
1051DocType: TaskUrgentMendesak
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1053apps/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
1054DocType: ItemManufacturerPabrikasi
1055DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1056DocType: Purchase ReceiptPREC-RET-Prec-RET-
1057DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1060DocType: Repayment ScheduleInterest AmountJumlah bunga
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1062DocType: Serial NoCreation Document NoNomor Dokumen
1063DocType: IssueIssueMasalah / Isu
1064DocType: AssetScrappedmembatalkan
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1066DocType: Purchase InvoiceReturnsPengembalian
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1070DocType: LeadOrganization NameNama Organisasi
1071DocType: Tax RuleShipping StateNegara Pengirim
1072Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1078DocType: GL EntryAgainstTerhadap
1079DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1080DocType: Sales PartnerImplementation PartnerMitra Implementasi
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodeKode Pos
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1083DocType: OpportunityContact InfoInformasi Kontak
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1085DocType: Packing SlipNet Weight UOMUom Berat Bersih
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Hasil
1087DocType: ItemDefault SupplierSupplier Standar
1088DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1089DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1090DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1091DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1093DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1097DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1098DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua BOMs
1103DocType: CompanyDefault CurrencyStandar Mata Uang
1104DocType: Expense ClaimFrom EmployeeDari Karyawan
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1107DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1108DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1109DocType: Program EnrollmentTransportationTransportasi
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} harus di-posting
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1113DocType: SMS CenterTotal CharactersJumlah Karakter
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1120DocType: Sales PartnerDistributorDistributor
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1124Ordered Items To Be BilledItem Pesanan Tertagih
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1126DocType: Global DefaultsGlobal DefaultsStandar Global
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1128DocType: Salary SlipDeductionsPengurangan
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1133DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1135Trial Balance for PartyTrial Balance untuk Partai
1136DocType: LeadConsultantKonsultan
1137DocType: Salary SlipEarningsPendapatan
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1140GST Sales RegisterDaftar Penjualan GST
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1143apps/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}
1144apps/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'
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManajemen
1146DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1147DocType: 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"
1148DocType: 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.
1149DocType: Purchase InvoiceIs ReturnRetur Barang
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteKembali / Debit Note
1151DocType: Price List CountryPrice List CountryNegara Daftar Harga
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1154apps/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
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1158DocType: Stock SettingsDefault Item GroupStandar Item Grup
1159DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1161DocType: AccountBalance SheetNeraca
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1166apps/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
1167DocType: LeadLeadKesempatan
1168DocType: Email DigestPayablesHutang
1169DocType: CourseCourse Introtentu saja Intro
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1171apps/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
1172Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1173DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1174DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1177DocType: HolidayHolidayHari Libur
1178DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1179DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1180DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1184DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1185DocType: Purchase OrderGroup same itemsKelompok item yang sama
1186DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1187DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1193DocType: Sales OrderSO-BEGITU-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1195DocType: EmployeeO-HAI-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenelitian
1197DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1199DocType: AnnouncementAll StudentsSemua murid
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1202DocType: Grading ScaleIntervalsinterval
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest of The World
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1208Budget Variance ReportLaporan Perbedaan Anggaran
1209DocType: Salary SlipGross PayNilai Gross Bayar
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1213DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1215DocType: Vehicle LogService Detaillayanan Detil
1216DocType: BOMItem DescriptionDeskripsi Barang
1217DocType: Student SiblingStudent SiblingMahasiswa Sibling
1218DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1219DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureQty Untuk Produksi
1222DocType: Email DigestNew IncomePenghasilan baru
1223DocType: School SettingsSchool SettingsPengaturan Sekolah
1224DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1225DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1226Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1229Employee Leave BalanceNilai Cuti Karyawan
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1233DocType: Purchase InvoiceRejected WarehouseGudang Reject
1234DocType: GL EntryAgainst VoucherTerhadap Voucher
1235DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to untuk
1238DocType: Supplier Quotation ItemLead Time in daysWaktu Tenggang Dalam Hari
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1242DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1248DocType: EmployeeEmployee NumberJumlah Karyawan
1249apps/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}
1250DocType: Project% CompletedSelesai %
1251Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining Eventpelatihan Kegiatan
1255DocType: ItemAuto re-orderAuto re-order
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1257DocType: EmployeePlace of IssueTempat Issue
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1259DocType: Email DigestAdd QuoteTambahkan Kutipan
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesProduk atau Jasa
1266DocType: Mode of PaymentMode of PaymentMode Pembayaran
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderPurchase Order
1272DocType: VehicleFuel UOMBBM UOM
1273DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1274DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1275DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1277DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1278DocType: Email DigestAnnual IncomePendapatan tahunan
1279DocType: Serial NoSerial No DetailsNomor Detail Serial
1280DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1281DocType: Student Group StudentGroup Roll NumberNomor roll grup
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1289DocType: Hub SettingsSeller WebsiteSitus Penjual
1290DocType: ItemITEM-BARANG-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1292DocType: Appraisal GoalGoalSasaran
1293DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1294Team Updatestim Pembaruan
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierUntuk Supplier
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1302DocType: Authorization RuleTransactionTransaksi
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1305DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1306DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1308DocType: Depreciation ScheduleJournal EntryJurnal Entri
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1310DocType: WorkstationWorkstation NameNama Workstation
1311DocType: Grading Scale IntervalGrade CodeKode kelas
1312DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribusi
1316DocType: Salary SlipBank Account No.No Rekening Bank
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1318DocType: Quality Inspection ReadingReading 8Membaca 8
1319DocType: Sales PartnerAgentAgen
1320DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerangkat keras
1325DocType: Sales OrderRecurring Uptoberulang Upto
1326DocType: AttendanceHR ManagerHR Manager
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanySilakan pilih sebuah Perusahaan
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1329DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1332DocType: Payment EntryWriteoffwriteoff
1333DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1334DocType: Salary ComponentEarningPendapatan
1335DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMakanan
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1343DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark absensi
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1350Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1353DocType: Authorization RuleAverage DiscountRata-rata Diskon
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesUtilitas
1356DocType: Purchase Invoice ItemAccountingAkuntansi
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Silakan pilih batch untuk item batched
1359DocType: AssetDepreciation SchedulesJadwal penyusutan
1360apps/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
1361DocType: Activity CostProjectsProyek
1362DocType: Payment RequestTransaction CurrencyMata uang transaksi
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1365DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1366apps/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.
1367DocType: QuotationShopping CartDaftar Belanja
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1369DocType: POS ProfileCampaignPromosi
1370DocType: SupplierName and TypeNama dan Jenis
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1372DocType: Purchase InvoiceContact PersonContact Person
1373apps/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'
1374DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1375DocType: Holiday ListHolidaysHari Libur
1376DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1377DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1378DocType: ItemMaintain StockJaga Stok
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1380DocType: EmployeePrefered Emailprefered Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1382DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1386DocType: Email DigestFor CompanyUntuk Perusahaan
1387apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1390DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1392DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1395DocType: Maintenance VisitUnscheduledTidak Terjadwal
1396DocType: EmployeeOwnedDimiliki
1397DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1398DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1399Purchase Invoice TrendsPembelian Faktur Trends
1400DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1402DocType: VehicleLicense PlatePelat
1403DocType: AppraisalGoalstujuan
1404DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1405Accounts BrowserBrowser Nama Akun
1406DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1407DocType: GL EntryGL EntryGL Entri
1408DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1409Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1411DocType: Package CodePackage CodeKode paket
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMagang
1413DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1418DocType: Email DigestBank BalanceSaldo bank
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1421DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1423DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKami membeli item ini
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1427apps/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
1428DocType: Shipping RuleShipping AccountAccount Pengiriman
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1431DocType: Quality InspectionReadingsBacaan
1432DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Assemblies
1436DocType: AssetAsset NameAset Nama
1437DocType: ProjectTask Weighttugas Berat
1438DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1439DocType: Asset MovementStock ManagerManajer Stok Barang
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipSlip Packing
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1446DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalis
1448DocType: ItemInventoryInventarisasi
1449DocType: ItemSales DetailsDetail Penjualan
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsDengan Produk
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1454DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1455DocType: ItemItem AttributeItem Atribut
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentpemerintahan
1457apps/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
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Namenama institusi
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1461DocType: CompanyServicesJasa
1462DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1463DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierPilih Kemungkinan Pemasok
1465DocType: Sales InvoiceSourceSumber
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1467DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1471DocType: Student Attendance ToolStudents HTMLsiswa HTML
1472DocType: POS ProfileApply DiscountTerapkan Diskon
1473DocType: GST HSN CodeGST HSN CodeKode HSN GST
1474DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1478DocType: Program CourseProgram CourseKursus Program
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1480DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1481DocType: Item GroupItem Group NameNama Item Grup
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1483DocType: StudentDate of LeavingTanggal Meninggalkan
1484DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Memimpin
1487DocType: Maintenance ScheduleSchedulesJadwal
1488DocType: Purchase Invoice ItemNet AmountNilai Bersih
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1490DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1491DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1494Support Hour DistributionDistribusi Jam Dukungan
1495DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1496DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1499DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1500DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1501DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1503DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1504apps/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
1505DocType: UOMUOM NameNama UOM
1506DocType: GST HSN CodeHSN CodeKode HSN
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1508DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1513apps/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}
1514DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1515DocType: Sales Invoice ItemBrand NameMerek Nama
1516DocType: Purchase ReceiptTransporter DetailsDetail transporter
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKotak
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermungkin Pemasok
1520DocType: BudgetMonthly DistributionDistribusi bulanan
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1523DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1524DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1525DocType: Pricing RulePricing RuleAturan Harga
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1527DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1529DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1533Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1534Lead NameNama Kesempatan
1535POSPOS
1536DocType: C-FormIIIAKU AKU AKU
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1542DocType: Shipping Rule ConditionFrom ValueDari Nilai
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1544DocType: Employee LoanRepayment MethodMetode pembayaran
1545DocType: 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
1546DocType: Quality Inspection ReadingReading 4Membaca 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1549apps/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}
1550DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Stok
1553DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1554DocType: OpportunityContact Mobile NoKontak Mobile No
1555Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1556DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Quotation
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1562DocType: Dependent TaskDependent TaskTugas Dependent
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1566DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1568DocType: SMS CenterReceiver ListDaftar Penerima
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemCari Barang
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1572DocType: Assessment PlanGrading ScaleSkala penilaian
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedSudah lengkap
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSaham di tangan
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1581DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1582DocType: CustomerCustomer POS IdId POS Pelanggan
1583DocType: AccountAccount NameNama Akun
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1587DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1589DocType: Sales InvoiceReference DocumentDokumen referensi
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1591DocType: Accounts SettingsCredit ControllerKredit Kontroller
1592DocType: Sales OrderFinal Delivery DateTanggal pengiriman akhir
1593DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1596DocType: CompanyDefault Payable AccountStandar Akun Hutang
1597apps/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
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1600DocType: Party AccountParty AccountAkun Party
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1602DocType: LeadUpper IncomePenghasilan Atas
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1604DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1605DocType: BOM ItemBOM ItemKomponen BOM
1606DocType: AppraisalFor EmployeeUntuk Karyawan
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1609DocType: CompanyDefault ValuesNilai Default
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1612apps/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
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1615DocType: CustomerDefault Price ListStandar List Harga
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1617apps/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
1618DocType: Journal EntryEntry TypeEntri Type
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1620Customer Credit BalanceSaldo Kredit Konsumen
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1625DocType: QuotationTerm DetailsRincian Term
1626DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1635Lead DetailsDetail Kesempatan
1636DocType: Salary SlipLoan repaymentPembayaran pinjaman
1637DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1638DocType: Pricing RuleApplicable ForBerlaku Untuk
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1640apps/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}
1641DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1643DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1644DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1645DocType: Sales InvoicePacked ItemsProduk Kemasan
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1649DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1650DocType: EmployeePermanent AddressAlamat Tetap
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1653DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1654DocType: TerritoryTerritory ManagerManager Wilayah
1655DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1656DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1657DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1658DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1664Item Shortage ReportLaporan Kekurangan Barang / Item
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1670DocType: Fee CategoryFee Categorybiaya Kategori
1671Student Fee CollectionMahasiswa Koleksi Fee
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1673DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1676DocType: EmployeeDate Of RetirementTanggal Pensiun
1677DocType: Upload AttendanceGet TemplateDapatkan Template
1678DocType: Material RequestTransferredDitransfer
1679DocType: VehicleDoorspintu
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1681DocType: Course Assessment CriteriaWeightageWeightage
1682DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1683DocType: Packing SlipPS-PS
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1687DocType: TerritoryParent TerritoryWilayah Induk
1688DocType: Quality Inspection ReadingReading 2Membaca 2
1689DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1690DocType: HomepageProductsProduk
1691DocType: AnnouncementInstructorPengajar
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1697DocType: QuotationOrder TypeTipe Order
1698DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1699Item-wise Sales RegisterItem-wise Daftar Penjualan
1700DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1701DocType: AssetDepreciation MethodMetode penyusutan
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1705DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1706DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1708DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoNo. Batch
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1712DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1717DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1719DocType: EmployeeLeave Encashed?Cuti dicairkan?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1721DocType: Email DigestAnnual ExpensesBeban tahunan
1722DocType: ItemVariantsVarian
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderBuat Order Pembelian
1724DocType: SMS CenterSend ToKirim Ke
1725apps/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}
1726DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1727DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1728DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1729DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1730DocType: TerritoryTerritory NameNama Wilayah
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1733DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1734DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1735DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1738apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1744DocType: 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)
1745DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1746DocType: Student GroupInstructorsinstruktur
1747DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} harus diserahkan
1749DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1750apps/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}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentPembayaran
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMengelola pesanan Anda
1754DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1755apps/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}
1756DocType: CourseCourse AbbreviationSingkatan saja
1757DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1758DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1764DocType: Quotation ItemActual QtyJumlah Aktual
1765DocType: Sales Invoice ItemReferencesReferensi
1766DocType: Quality Inspection ReadingReading 10Membaca 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateRekan
1771DocType: CompanySales TargetTarget Penjualan
1772DocType: Asset MovementAsset MovementGerakan aset
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartCart baru
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1775DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1776DocType: VehicleWheelsroda
1777DocType: Packing SlipTo Package No.Untuk Paket No
1778DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1779DocType: Warranty ClaimIssue DateTanggal dibuat
1780DocType: Activity CostActivity CostBiaya Aktivitas
1781DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1782DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1786apps/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}
1787Sales Invoice TrendsTrend Faktur Penjualan
1788DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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'
1791DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1792DocType: SMS SettingsMessage ParameterParameter pesan
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1794DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1797DocType: Serial NoCreation DateTanggal Pembuatan
1798apps/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}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1800DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1801DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1802DocType: 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
1803DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1804DocType: ItemHas VariantsMemiliki Varian
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1808DocType: Sales PersonParent Sales PersonInduk Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1811DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1812DocType: BudgetFiscal YearTahun Fiskal
1813DocType: Vehicle LogFuel PriceHarga BBM
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
1815DocType: BudgetBudgetAnggaran belanja
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1817apps/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
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1819DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5misalnya 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1825DocType: ItemIs Sales ItemBarang Jualan
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1829Amount to DeliverJumlah untuk Dikirim
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProduk atau Jasa
1831apps/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.
1832DocType: GuardianGuardian Interestswali Minat
1833DocType: Naming SeriesCurrent ValueNilai saat ini
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1836DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1837Serial No StatusStatus Nomor Serial
1838DocType: Payment Entry ReferenceOutstandingterkemuka
1839Daily Timesheet SummaryTimesheet Ringkasan Harian
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1841apps/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
1842DocType: Pricing RuleSellingPenjualan
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1844DocType: EmployeeSalary InformationInformasi Gaji
1845DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1847DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1852DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1853DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1856DocType: AssetSoldTerjual
1857Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1859DocType: AccountFrozenBeku
1860Open Production OrdersOrder Produksi Aktif
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1862DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1863DocType: Installation NoteInstallation TimeWaktu Installasi
1864DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
1868DocType: IssueResolution DetailsDetail Resolusi
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1871apps/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
1872DocType: Item AttributeAttribute NameNama Atribut
1873DocType: BOMShow In WebsiteTampilkan Di Website
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1875DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1876DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1877DocType: Item ReorderCheck in (group)Check in (kelompok)
1878Qty to OrderQty to Order
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1881DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1882DocType: Pricing RuleMargin TypeMargin Jenis
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1884DocType: CourseDefault Grading ScaleSkala Grading bawaan
1885DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1886DocType: Holiday ListClear TableBersihkan Table
1887DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1889DocType: RoomRoom NameNama ruangan
1890apps/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}
1891DocType: Activity CostCosting RateTingkat Biaya
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan kontak Konsumen
1893Campaign EfficiencyEfisiensi Promosi
1894DocType: DiscussionDiscussionDiskusi
1895DocType: Payment EntryTransaction IDID transaksi
1896DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPasangan
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1904DocType: AssetDepreciation ScheduleJadwal penyusutan
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
1906DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1907apps/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
1908DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1909DocType: ItemHas Batch NoBernomor Batch
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
1912DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1914DocType: AssetPurchase DateTanggal Pembelian
1915DocType: EmployeePersonal DetailsData Pribadi
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1917Maintenance SchedulesJadwal pemeliharaan
1918DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1920Quotation TrendsTrend Quotation
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1923DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersTambahkan Pelanggan
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1926DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1927DocType: Purchase OrderDeliveredDikirim
1928Vehicle ExpensesBeban kendaraan
1929DocType: Serial NoInvoice DetailsDetail faktur
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1931DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1933DocType: Employee LoanLoan AmountJumlah pinjaman
1934DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivablePiutang
1938Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1940DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1941DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
1942DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1946DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1949DocType: Salary Slipnet pay infonet Info pay
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1951DocType: Email DigestNew ExpensesBeban baru
1952DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1958DocType: Loan TypeLoan Namepinjaman Nama
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1960DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitSatuan
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
1963Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1965DocType: Production OrderSkip Material TransferLewati Transfer Material
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
1967DocType: POS ProfilePrice ListDaftar Harga
1968apps/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
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1970DocType: IssueSupportSupport
1971BOM SearchBOM Cari
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1973DocType: VehicleFuel TypeJenis bahan bakar
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1975DocType: WorkstationWages per hourUpah per jam
1976apps/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}
1977apps/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
1978DocType: Email DigestPending Sales OrdersPending Order Penjualan
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionDeduksi
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1985DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1988DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
1990DocType: ProjectGross MarginMargin kotor
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationQuotation
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionJumlah Deduksi
1997Production AnalyticsAnalytics produksi
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedPerbarui Biaya
1999DocType: EmployeeDate of BirthTanggal Lahir
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2001DocType: 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 ** **.
2002DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2004DocType: Student AdmissionEligibilitykelayakan
2005apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2006DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2007DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2008DocType: Purchase Taxes and ChargesDeductPengurangan
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDeskripsi Bidang Kerja
2010DocType: Student ApplicantAppliedTerapan
2011DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2014DocType: 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.
2015DocType: Expense ClaimApproverApprover
2016SO QtySO Qty
2017DocType: GuardianWork Addresskerja Alamat
2018DocType: AppraisalCalculate Total ScoreHitung Total Skor
2019DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2024DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2025DocType: BOMScrap Material CostScrap Material Biaya
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2027DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2028DocType: AssetSupplierSupplier
2029DocType: C-FormQuarterPerempat
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2031DocType: Global DefaultsDefault CompanyStandar Perusahaan
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameNama Bank
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2036DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2037DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2038DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2044DocType: Process PayrollFortnightlysekali dua minggu
2045DocType: Currency ExchangeFrom CurrencyDari mata uang
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2050DocType: Student GuardianOthersLainnya
2051DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2053DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2060apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambahkan Timesheets
2061DocType: Vehicle ServiceService Itemlayanan Barang
2062DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2065DocType: BinOrdered QuantityQty Terpesan/Terorder
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2067DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2069DocType: Production OrderIn ProcessDalam Proses
2070DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2073DocType: AccountFixed AssetAsset Tetap
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2075DocType: Employee LoanAccount InfoInfo akun
2076DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2078DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAkun Piutang
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2082DocType: Quotation ItemStock BalanceBalance Nilai Stok
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2085DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2088DocType: ItemWeight UOMBerat UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2090DocType: EmployeeBlood GroupGolongan darah
2091DocType: Production Order OperationPendingMenunggu
2092DocType: CourseCourse NameNama kursus
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2095DocType: Purchase Invoice ItemQtyQty
2096DocType: Fiscal YearCompaniesPerusahaan
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2100DocType: Salary StructureEmployeesPara karyawan
2101DocType: EmployeeContact DetailsKontak Detail
2102DocType: C-FormReceived DateDiterima Tanggal
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2105DocType: StudentGuardiansPenjaga
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2109DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebit Untuk diperlukan
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets 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
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2113DocType: Offer Letter TermOffer TermPenawaran Term
2114DocType: Quality InspectionQuality ManagerManajer Mutu
2115DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2116DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2120DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtJumlah Nilai Tagihan
2124DocType: BOMConversion RateTingkat konversi
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2126DocType: Timesheet DetailTo TimeUntuk Waktu
2127DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2130DocType: Production Order OperationCompleted QtyQty Selesai
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2134DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry
2136DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2139DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2141DocType: OpportunityLost ReasonAlasan Kehilangan
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2143DocType: Quality InspectionSample SizeUkuran Sampel
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSemua Stok Barang telah tertagih
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2147apps/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
2148DocType: ProjectExternalEksternal
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2150DocType: Vehicle LogVLOG.VLOG.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2152DocType: BranchBranchCabang
2153DocType: GuardianMobile NumberNomor handphone
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2155DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2156DocType: BinActual QuantityKuantitas Aktual
2157DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2159DocType: Program EnrollmentStudent BatchMahasiswa Batch
2160apps/erpnext/erpnext/utilities/activation.py +117Make Studentmembuat Siswa
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2162DocType: Leave Block List DateBlock DateBlokir Tanggal
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2165DocType: Sales OrderNot DeliveredTidak Terkirim
2166Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2168DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2169DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2171DocType: Fee StructureFee StructureStruktur biaya
2172DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2173DocType: Student AdmissionApplication FeeBiaya aplikasi
2174DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2177DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2178DocType: SMS LogSender NameNama Pengirim
2179DocType: POS Profile[Select][Pilihan]
2180DocType: SMS LogSent ToDikirim Ke
2181DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2184DocType: CompanyFor Reference Only.Untuk referensi saja.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoPilih Batch No
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2189DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2191DocType: Journal EntryReference NumberNomor Referensi
2192DocType: EmployeeEmployment DetailsRincian Pekerjaan
2193DocType: EmployeeNew WorkplaceTempat Kerja Baru
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2197DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBOMS
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresToko
2200DocType: Serial NoDelivery TimeWaktu Pengiriman
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2202DocType: ItemEnd of LifeAkhir Riwayat
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPerjalanan
2204apps/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
2205DocType: Leave Block ListAllow UsersIzinkan Pengguna
2206DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2208DocType: Rename ToolRename ToolAlat Perubahan Nama
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPerbarui Biaya
2210DocType: Item ReorderItem ReorderItem Reorder
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Material/Stok Barang
2213DocType: 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.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountPilih akun berubah jumlah
2217DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2218DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2219DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2220DocType: Installation NoteInstallation NoteNota Installasi
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesTambahkan Pajak
2222DocType: TopicTopicTema
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2224DocType: Budget AccountBudget AccountAkun anggaran
2225DocType: Quality InspectionVerified ByDiverifikasi oleh
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2227DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2228DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2230DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2234DocType: AppraisalEmployeeKaryawan
2235DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2238DocType: Training EventEnd TimeWaktu Akhir
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2240DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2243apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2246DocType: Rename ToolFile to RenameNama File untuk Diganti
2247apps/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}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2251DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2252apps/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
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2255DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2256DocType: Purchase InvoiceCredit ToKredit Untuk
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2258DocType: Employee EducationPost GraduatePasca Sarjana
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2260DocType: Quality Inspection ReadingReading 9Membaca 9
2261DocType: SupplierIs FrozenDibekukan
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2263DocType: Buying SettingsBuying SettingsSetting Pembelian
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2265DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2266DocType: Warranty ClaimRaised ByDiangkat Oleh
2267DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensasi Off
2271DocType: Offer LetterAcceptedDiterima
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2273DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2275DocType: RoomRoom NumberNomor kamar
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryJurnal Entry Cepat
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2284DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2285DocType: Stock EntryFor QuantityUntuk Kuantitas
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2289DocType: 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.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2291Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2292DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2297DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2300DocType: Delivery NoteTransporter NameTransporter Nama
2301DocType: Authorization RuleAuthorized ValueNilai Disetujui
2302DocType: BOMShow OperationsTampilkan Operasi
2303Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2307DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2308DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2309DocType: Supplier QuotationOpportunityPeluang
2310Completed Production OrdersOrder Produksi Selesai
2311DocType: OperationDefault WorkstationStandar Workstation
2312DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2313DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2315DocType: Email DigestHow frequently?Seberapa sering?
2316DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2318DocType: StudentJoining DateTanggal Bergabung
2319Employees working on a holidayKaryawan yang bekerja pada hari libur
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2321DocType: Project% Complete Method% Metode Lengkap
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2323DocType: Production OrderActual End DateTanggal Akhir Aktual
2324DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2327DocType: Stock EntryPurposeTujuan
2328DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2329DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2330DocType: Purchase InvoiceAdvancesAdvances
2331DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2332DocType: Item ReorderRequest forMeminta
2333apps/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
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2335DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2336apps/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
2337DocType: CampaignCampaign-.####Promosi-.####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2343apps/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
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2347DocType: 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)
2348DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2351DocType: 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.
2352DocType: HomepageHomepageHomepage
2353DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2355DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2358DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2359apps/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
2360DocType: Tax RuleBilling CityKota Penagihan
2361DocType: AssetManualpanduan
2362DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2363DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2365DocType: Lead SourceSource Namesumber Nama
2366DocType: Journal EntryCredit NoteNota Kredit
2367DocType: Warranty ClaimService AddressAlamat Layanan
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2369DocType: ItemManufacturePembuatan
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2371DocType: Student ApplicantApplication DateTanggal Aplikasi
2372DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2373DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2374DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2376apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2377DocType: GuardianOccupationPendudukan
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2380DocType: Sales InvoiceThis DocumentDokumen ini
2381DocType: Installation Note ItemInstalled QtyTerpasang Qty
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2384DocType: Purchase InvoiceIs PaidTelah dibayar
2385DocType: Salary StructureTotal EarningTotal Penghasilan
2386DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2387DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2390DocType: Sales OrderBilling StatusStatus Penagihan
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2395DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2396DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2398DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2399apps/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
2400DocType: Payment EntryPayment TypeJenis Pembayaran
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2402DocType: Process PayrollSelect EmployeesPilih Karyawan
2403DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2404DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2405DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2406DocType: EmployeeEmergency ContactDarurat Kontak
2407DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2408DocType: ItemQuality ParametersParameter kualitas
2409sales-browserpenjualan-browser
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerBuku besar
2411DocType: Target DetailTarget AmountTarget Jumlah
2412DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2413DocType: Journal EntryAccounting EntriesEntri Akuntansi
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen tanda terima harus diserahkan
2419DocType: Purchase Invoice ItemReceived QtyQty Diterima
2420DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2422DocType: Product BundleParent ItemInduk Stok Barang
2423DocType: AccountAccount TypeJenis Account
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2428To ProduceUntuk Menghasilkan
2429apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make Usermembuat Pengguna
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2433DocType: BinReserved QuantityReserved Kuantitas
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2435DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2439apps/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
2440DocType: AccountIncome AccountAkun Penghasilan
2441DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryPengiriman
2443DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2445apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2446DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2448DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryTetapkan akun inventaris default untuk persediaan perpetual
2450DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost CenterBiaya Pusat
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2457DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2458DocType: Tax RuleShipping CountryPengiriman Negara
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2460DocType: Upload AttendanceUpload HTMLUpload HTML
2461DocType: EmployeeRelieving DateMenghilangkan Tanggal
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2464DocType: Employee EducationClass / PercentageKelas / Persentase
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesKepala Pemasaran dan Penjualan
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPajak Penghasilan
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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'.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2469DocType: Item SupplierItem SupplierItem Supplier
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2473DocType: CompanyStock SettingsPengaturan Stok
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2475DocType: VehicleElectriclistrik
2476DocType: Task% Progress% Selesai
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2478DocType: 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;
2479DocType: TaskDepends on TasksTergantung pada Tugas
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2484DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2485DocType: ProjectTask Completiontugas Penyelesaian
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockHabis
2487DocType: AppraisalHR UserHR Pengguna
2488DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2489apps/erpnext/erpnext/hooks.py +117IssuesIsu
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2491DocType: Sales InvoiceDebit ToDebit Untuk
2492DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2493DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2494apps/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}
2495Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} dinonaktifkan
2498DocType: SupplierBilling CurrencyMata Uang Penagihan
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra Besar
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