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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/erpnext/erpnext/accounts/doctype/account/account.py +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 +194Stopped 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 +166Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank 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 +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/erpnext/erpnext/projects/doctype/project/project.py +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 +669QuantityKuantitas
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 +845Serial 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 +808InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: Sales InvoiceCompany AddressAlamat perusahaan
107DocType: BOMOperationsOperasi
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
111DocType: Packed ItemParent Detail docnameInduk Detil docname
112apps/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}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
120DocType: EmployeeMarriedMenikah
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak diizinkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromMendapatkan Stok Barang-Stok Barang dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
126DocType: Payment ReconciliationReconcileRekonsiliasi
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Entri Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
132DocType: SMS CenterAll Sales PersonSemua Salesmen
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundTidak item yang ditemukan
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama orang
137DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/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}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
146DocType: Vehicle ServiceBrake Oilrem Minyak
147DocType: Tax RuleTax TypeJenis 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 +867Select 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/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
165DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
166DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
167apps/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.
168DocType: LeadProduct EnquiryProduk Enquiry
169DocType: Academic TermSchoolssekolah
170DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSilakan pilih Perusahaan terlebih dahulu
174DocType: Employee EducationUnder GraduateSarjana
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
176DocType: BOMTotal CostTotal Biaya
177DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountLaporan Rekening
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
183DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
185DocType: Expense Claim DetailClaim AmountNilai Klaim
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
188DocType: Naming SeriesPrefixAwalan
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableConsumable
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImpor Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
193DocType: Training Result EmployeeGradeKelas
194DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
195DocType: SMS CenterAll ContactSemua Kontak
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGaji Tahunan
198DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
199DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} dibekukan
201apps/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
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Stok
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
205DocType: Program EnrollmentSchool BusBus sekolah
206DocType: Journal EntryContra EntryContra Entri
207DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
208DocType: Delivery NoteInstallation StatusStatus Instalasi
209apps/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}
210apps/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}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
214DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsContoh: Matematika Dasar
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange Amountperubahan Jumlah
222DocType: BOM Replace ToolNew BOMBOM Baru
223DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypePermintaan Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionEksekusi
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
230DocType: Serial NoMaintenance StatusStatus pemeliharaan
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
234apps/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}
235DocType: CustomerIndividualIndividu
236DocType: InterestAcademics UserPengguna Akademis
237DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
238DocType: Employee Loan ApplicationLoan InfoInfo kredit
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
240DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
241DocType: POS ProfileCustomer GroupsGrup Pelanggan
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
243DocType: GuardianStudentssiswa
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
250DocType: Production Planning ToolSales OrdersOrder Penjualan
251DocType: Purchase Taxes and ChargesValuationValuation
252Purchase Order TrendsTrend Order Pembelian
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock tidak cukup
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
258DocType: Email DigestNew Sales OrdersPenjualan New Orders
259DocType: Bank GuaranteeBank AccountRekening Bank
260DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
261DocType: EmployeeCreate UserBuat pengguna
262DocType: Selling SettingsDefault TerritoryWilayah Standar
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
264DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
266DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
267DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
268DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grup
270DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
271DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
272DocType: Course ScheduleInstructor Nameinstruktur Nama
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
278DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
279Production Orders in ProgressOrder produksi dalam Proses
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
282DocType: LeadAddress & ContactAlamat & Kontak
283DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
285DocType: Sales PartnerPartner websitesitus mitra
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameNama Kontak
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
290DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
291DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
292DocType: VehicleAdditional Detailsdetil tambahan
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Yearcuti per Tahun
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
302DocType: Email DigestProfit & LossRugi laba
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
305DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
310DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
311DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
312DocType: Material Request ItemMin Order QtyMin Order Qty
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
314DocType: LeadDo Not ContactJangan Hubungi
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimum Order Qty
319DocType: Pricing RuleSupplier TypeSupplier Type
320DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
321Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
322DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
323DocType: ItemPublish in HubPublikasikan di Hub
324DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledItem {0} dibatalkan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPermintaan Material
328DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
329DocType: ItemPurchase DetailsRincian pembelian
330apps/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}
331DocType: EmployeeRelationHubungan
332DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
333DocType: Student GuardianMotherIbu
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
335DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
336DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
337DocType: Notification ControlNotification ControlPemberitahuan Kontrol
338DocType: LeadSuggestionsSaran
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAlamat HTML
342DocType: LeadMobile No.Nomor Ponsel
343DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
344DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
346DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
348DocType: Vehicle ServiceInspectionInspeksi
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Daftar
350DocType: Email DigestNew QuotationsKutipan Baru
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
352DocType: 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
353DocType: Tax RuleShipping CountyPengiriman County
354apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
355DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
357DocType: Accounts SettingsSettings for AccountsPengaturan Akun
358apps/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}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
360DocType: Job ApplicantCover LetterSampul surat
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
362DocType: ItemSynced With HubDisinkronkan Dengan Hub
363DocType: VehicleFleet Managerarmada Manajer
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordKata Sandi Salah
366DocType: ItemVariant OfVarian Of
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
368DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
369DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
373DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
374apps/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})
375DocType: LeadIndustryIndustri
376DocType: EmployeeJob ProfileProfil Pekerjaan
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 +815Delivery 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 +442{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 +570Row #{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 +849Select 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 +242There 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 +30Credit 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 +1456Create 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 +330Classrooms/ 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 +150Please 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 +641Attribute {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 +219List 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 +316Please 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 +537To 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 +2428Serial 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 +154Cannot 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 +354{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 +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make 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 +780Sales 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
607DocType: AnnouncementPosted ByDikirim oleh
608DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
610DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
611apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
612DocType: QuotationQuotation ToQuotation Untuk
613DocType: LeadMiddle IncomePenghasilan Menengah
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
618DocType: Purchase Order ItemBilled AmtNilai Tagihan
619DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
620DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
621DocType: Repayment SchedulePrincipal AmountJumlah pokok
622DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
623DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Proposal
629DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
630apps/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
631DocType: 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
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
635apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
636DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
637DocType: Packing Slip ItemDN DetailDN Detil
638DocType: Training EventConferenceKonferensi
639DocType: TimesheetBilledDitagih
640DocType: BatchBatch DescriptionKeterangan Batch
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
643DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
644DocType: EmployeeOrganization ProfileProfil Organisasi
645DocType: StudentSibling DetailsDetail saudara
646DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
648DocType: EmployeeReason for ResignationAlasan pengunduran diri
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
650DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
651DocType: Project TaskWeightBerat
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
654DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
657DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
658DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
659DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
660apps/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
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
663DocType: EmployeePassport NumberNomor Paspor
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManajer
666DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
667apps/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}
668DocType: SMS SettingsReceiver ParameterParameter Penerima
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
670DocType: Sales PersonSales Person TargetsTarget Sales Person
671DocType: Installation NoteIN-DI-
672DocType: Production Order OperationIn minutesDalam menit
673DocType: IssueResolution DateTanggal Resolusi
674DocType: Student Batch NameBatch NameBatch Nama
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Absen dibuat:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
678DocType: GST SettingsGST SettingsPengaturan GST
679DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
681DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
683DocType: Activity CostActivity TypeJenis Kegiatan
684DocType: Request for QuotationFor individual supplierUntuk pemasok individual
685DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
687DocType: SupplierFixed DaysHari Tetap
688DocType: Quotation ItemItem BalanceItem Balance
689DocType: Sales InvoicePacking ListPacking List
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
692DocType: Activity CostProjects UserPengguna Proyek
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
694apps/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
695DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
697DocType: ItemMaterial TransferTransfer Barang
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
700GST Itemised Purchase RegisterDaftar Pembelian Item GST
701DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
703DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
704DocType: BOM OperationOperation TimeWaktu Operasi
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseMendasarkan
707DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
708DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
709DocType: Journal EntryBill NoNomor Tagihan
710DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
711DocType: Vehicle LogService DetailsRincian layanan
712DocType: Purchase InvoiceQuarterlyTriwulan
713DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
714DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
715DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
716DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
717DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
718DocType: Sales Invoice TimesheetTime SheetLembar waktu
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsHarap Masukan Item Detail
721DocType: InterestInterestBunga
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
723DocType: Purchase ReceiptOther DetailsDetail lainnya
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsAkun / Rekening
726DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
729DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipSlip Gaji Preview
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
733DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
734DocType: Hub SettingsSeller CityKota Penjual
735Absent Student ReportLaporan Absen Siswa
736DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
737DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Item memiliki varian.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
740DocType: BinStock ValueNilai Stok
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
743DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
744DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
745DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
746DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
748DocType: ProjectEstimated CostEstimasi biaya
749DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
755DocType: LeadCampaign NameNama Promosi Kampanye
756DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
757ReservedDitahan
758DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
759DocType: 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.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
762DocType: Mode of Payment AccountDefault AccountAkun Standar
763DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
766DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
767Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
768apps/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
769DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
770DocType: BudgetBudget Againstanggaran Terhadap
771DocType: EmployeeCell NumberNomor HP
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
774apps/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'
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
777DocType: OpportunityOpportunity FromPeluang Dari
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
779DocType: BOMWebsite SpecificationsWebsite Spesifikasi
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
781DocType: Warranty ClaimCI-cipher
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
786DocType: OpportunityMaintenancePemeliharaan
787DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
790DocType: 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.
791DocType: EmployeeBank A/C No.Rekening Bank No.
792DocType: Bank GuaranteeProjectProyek
793DocType: Quality Inspection ReadingReading 7Membaca 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
795DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
796DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
798DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
803DocType: AccountLiabilityKewajiban
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedDaftar Harga tidak dipilih
807DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
808DocType: Request for Quotation SupplierSend EmailKirim Email
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTidak ada Izin
811DocType: CompanyDefault Bank AccountStandar Rekening Bank
812apps/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
813apps/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}
814DocType: VehicleAcquisition DateTanggal akuisisi
815apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
816DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
817DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
820DocType: Supplier QuotationStoppedTerhenti
821DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
823DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
825DocType: WarehouseTree DetailsDetail pohon
826DocType: Training EventEvent StatusStatus acara
827Support AnalyticsDukungan Analytics
828apps/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.
829DocType: ItemWebsite WarehouseSitus Gudang
830DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
831apps/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}
832apps/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
833apps/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
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form catatan
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
842DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
845Production Order Stock ReportProduksi Laporan Stock Pesanan
846DocType: HR SettingsRetirement AgeUmur pensiun
847DocType: BinMoving Average RateTingkat Moving Average
848DocType: Production Planning ToolSelect ItemsPilih Produk
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
850DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
852DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
853DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseSilahkan pilih gudang
856DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
857DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
858DocType: Stock EntrySTE-Ste-
859DocType: Upload AttendanceImport AttendanceImpor Absensi
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
861DocType: Process PayrollActivity LogLog Aktivitas
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
864DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
866DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
867DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
870DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
874DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
875DocType: Expense ClaimExpensesBiaya / Beban
876Support HoursJam Dukungan
877DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
878Purchase Receipt TrendsTren Nota Penerimaan
879DocType: Process PayrollBimonthlydua bulan sekali
880DocType: Vehicle ServiceBrake PadPedal Rem
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenelitian & Pengembangan
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
883DocType: CompanyRegistration DetailsDetail Pendaftaran
884DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
885DocType: Item ReorderRe-Order QtyRe-order Qty
886DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
887DocType: Pricing RulePrice or DiscountHarga atau Diskon
888apps/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
889DocType: Sales TeamIncentivesInsentif
890DocType: SMS LogRequested NumbersNomor yang Diminta
891DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
893apps/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
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
895DocType: Sales Invoice ItemStock DetailsDetail Stok
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
897apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
898DocType: Vehicle LogOdometer ReadingPembacaan odometer
899apps/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'
900DocType: AccountBalance must beSaldo harus
901DocType: Hub SettingsPublish PricingPublikasikan Harga
902DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
903Available QtyQty Tersedia
904DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
905DocType: Purchase Invoice ItemRejected Qtyditolak Qty
906DocType: Salary SlipWorking DaysHari Kerja
907DocType: Serial NoIncoming RateHarga Penerimaan
908DocType: Packing SlipGross WeightBerat Kotor
909apps/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.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
911DocType: Job ApplicantHoldDitahan
912DocType: EmployeeDate of JoiningTanggal Bergabung
913DocType: Naming SeriesUpdate SeriesPembaruan Series
914DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
915DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
916DocType: Examination ResultExamination ResultHasil pemeriksaan
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptNota Penerimaan
918Received Items To Be BilledProduk Diterima Akan Ditagih
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Master Nilai Mata Uang
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
923DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} harus aktif
926DocType: Journal EntryDepreciation Entrypenyusutan Masuk
927apps/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
928apps/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
929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
930DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
931apps/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.
932DocType: Bank ReconciliationTotal AmountNilai Total
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
934DocType: Production Planning ToolProduction OrdersOrder Produksi
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
938DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
940DocType: Purchase ReceiptRangeJarak
941DocType: SupplierDefault Payable AccountsStandar Akun Hutang
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
943DocType: Fee StructureComponentskomponen
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
945DocType: Quality Inspection ReadingReading 6Membaca 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
948DocType: Hub SettingsSync NowSync Now
949apps/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}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
951DocType: 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.
952DocType: LeadLEAD-MEMIMPIN-
953DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
954DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandMerek
956DocType: EmployeeExit Interview DetailsDetail Exit Interview
957DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
958DocType: AssetPurchase InvoiceFaktur Pembelian
959DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceBaru Faktur Penjualan
961DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
962apps/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
963DocType: LeadRequest for InformationRequest for Information
964LeaderBoardLeaderBoard
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSinkronisasi Offline Faktur
966DocType: Payment RequestPaidDibayar
967DocType: Program FeeProgram FeeBiaya Program
968DocType: Salary SlipTotal in wordsJumlah kata
969DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
970DocType: GuardianGuardian NameNama wali
971DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
972DocType: Employee LoanSanctionedsanksi
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
974apps/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}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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'.
976DocType: Job OpeningPublish on websiteMempublikasikan di website
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
978apps/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
979DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
981DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
982DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
984Company NameNama Perusahaan
985DocType: SMS CenterTotal Message(s)Total Pesan (s)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferPilih item untuk transfer
987DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
991DocType: Pricing RuleMax QtyQty Maksimum
992apps/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
993apps/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
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
995DocType: 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.
996DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
998apps/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}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMeter
1000DocType: WorkstationElectricity CostBiaya Listrik
1001DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1002DocType: ItemInspection CriteriaKriteria Inspeksi
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1004DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1005apps/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).
1006DocType: Timesheet DetailBillTagihan
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhitePutih
1009DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1010apps/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})
1011DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1012DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Membuat
1014DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1015DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1016apps/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.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1019DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1022DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1023DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1024DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOpsi Persediaan
1027DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1028apps/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?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Jumlah untuk {0}
1030DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1032DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1033DocType: WorkstationNet Hour RateJumlah Jam Bersih
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1035DocType: CompanyDefault TermsPersyaratan Standar
1036DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1037DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1039apps/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.
1040DocType: Delivery NoteDelivery ToPengiriman Untuk
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryTabel atribut wajib
1042DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak dapat negatif
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1045DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1046DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1047DocType: WorkstationWagesUpah
1048DocType: ProjectInternalInternal
1049DocType: TaskUrgentMendesak
1050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1051apps/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
1052DocType: ItemManufacturerPabrikasi
1053DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1054DocType: Purchase ReceiptPREC-RET-Prec-RET-
1055DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1058DocType: Repayment ScheduleInterest AmountJumlah bunga
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1060DocType: Serial NoCreation Document NoNomor Dokumen
1061DocType: IssueIssueMasalah / Isu
1062DocType: AssetScrappedmembatalkan
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1064DocType: Purchase InvoiceReturnsPengembalian
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1066apps/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}
1067apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1068DocType: LeadOrganization NameNama Organisasi
1069DocType: Tax RuleShipping StateNegara Pengirim
1070Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1071apps/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
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1076DocType: GL EntryAgainstTerhadap
1077DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1078DocType: Sales PartnerImplementation PartnerMitra Implementasi
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodeKode Pos
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1081DocType: OpportunityContact InfoInformasi Kontak
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1083DocType: Packing SlipNet Weight UOMUom Berat Bersih
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Hasil
1085DocType: ItemDefault SupplierSupplier Standar
1086DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1087DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1088DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1089DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1091DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1095DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1096DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua BOMs
1101DocType: CompanyDefault CurrencyStandar Mata Uang
1102DocType: Expense ClaimFrom EmployeeDari Karyawan
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1104DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1105DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1106DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1107DocType: Program EnrollmentTransportationTransportasi
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} harus di-posting
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1111DocType: SMS CenterTotal CharactersJumlah Karakter
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1116apps/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}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1118DocType: Sales PartnerDistributorDistributor
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1122Ordered Items To Be BilledItem Pesanan Tertagih
1123apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1124DocType: Global DefaultsGlobal DefaultsStandar Global
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1126DocType: Salary SlipDeductionsPengurangan
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1131DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1133Trial Balance for PartyTrial Balance untuk Partai
1134DocType: LeadConsultantKonsultan
1135DocType: Salary SlipEarningsPendapatan
1136apps/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
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1138GST Sales RegisterDaftar Penjualan GST
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1141apps/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}
1142apps/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'
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManajemen
1144DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1145DocType: 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"
1146DocType: 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.
1147DocType: Purchase InvoiceIs ReturnRetur Barang
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteKembali / Debit Note
1149DocType: Price List CountryPrice List CountryNegara Daftar Harga
1150DocType: ItemUOMsUOMs
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1152apps/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
1153apps/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}
1154DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1156DocType: Stock SettingsDefault Item GroupStandar Item Grup
1157DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1159DocType: AccountBalance SheetNeraca
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1162DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1164apps/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
1165DocType: LeadLeadKesempatan
1166DocType: Email DigestPayablesHutang
1167DocType: CourseCourse Introtentu saja Intro
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1169apps/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
1170Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1171DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1172DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1173apps/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
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1175DocType: HolidayHolidayHari Libur
1176DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1177DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1178DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1182DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1183DocType: Purchase OrderGroup same itemsKelompok item yang sama
1184DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1185DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1188Trial BalanceTrial Balance
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1191DocType: Sales OrderSO-BEGITU-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1193DocType: EmployeeO-HAI-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenelitian
1195DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1197DocType: AnnouncementAll StudentsSemua murid
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1200DocType: Grading ScaleIntervalsinterval
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest of The World
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1206Budget Variance ReportLaporan Perbedaan Anggaran
1207DocType: Salary SlipGross PayNilai Gross Bayar
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1211DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1213DocType: Vehicle LogService Detaillayanan Detil
1214DocType: BOMItem DescriptionDeskripsi Barang
1215DocType: Student SiblingStudent SiblingMahasiswa Sibling
1216DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1217DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureQty Untuk Produksi
1220DocType: Email DigestNew IncomePenghasilan baru
1221DocType: School SettingsSchool SettingsPengaturan Sekolah
1222DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1223DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1224Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1225apps/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
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1227Employee Leave BalanceNilai Cuti Karyawan
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1229apps/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}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1231DocType: Purchase InvoiceRejected WarehouseGudang Reject
1232DocType: GL EntryAgainst VoucherTerhadap Voucher
1233DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1236DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1240DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validOrder Penjualan {0} tidak valid
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1244apps/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}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1246DocType: EmployeeEmployee NumberJumlah Karyawan
1247apps/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}
1248DocType: Project% CompletedSelesai %
1249Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining Eventpelatihan Kegiatan
1253DocType: ItemAuto re-orderAuto re-order
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1255DocType: EmployeePlace of IssueTempat Issue
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1257DocType: Email DigestAdd QuoteTambahkan Kutipan
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesProduk atau Jasa
1264DocType: Mode of PaymentMode of PaymentMode Pembayaran
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBOM
1268apps/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.
1269DocType: Journal Entry AccountPurchase OrderPurchase Order
1270DocType: VehicleFuel UOMBBM UOM
1271DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1272DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1273DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1274apps/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
1275DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1276DocType: Email DigestAnnual IncomePendapatan tahunan
1277DocType: Serial NoSerial No DetailsNomor Detail Serial
1278DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1279DocType: Student Group StudentGroup Roll NumberNomor roll grup
1280apps/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
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1285apps/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.
1286DocType: Hub SettingsSeller WebsiteSitus Penjual
1287DocType: ItemITEM-BARANG-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Order produksi adalah {0}
1290DocType: Appraisal GoalGoalSasaran
1291DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1292Team Updatestim Pembaruan
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierUntuk Supplier
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1299apps/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"
1300DocType: Authorization RuleTransactionTransaksi
1301apps/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.
1302apps/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.
1303DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1304DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1306DocType: Depreciation ScheduleJournal EntryJurnal Entri
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item berlangsung
1308DocType: WorkstationWorkstation NameNama Workstation
1309DocType: Grading Scale IntervalGrade CodeKode kelas
1310DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1313DocType: Sales PartnerTarget DistributionTarget Distribusi
1314DocType: Salary SlipBank Account No.No Rekening Bank
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1316DocType: Quality Inspection ReadingReading 8Membaca 8
1317DocType: Sales PartnerAgentAgen
1318DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1320DocType: BOM OperationWorkstationWorkstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerangkat keras
1323DocType: Sales OrderRecurring Uptoberulang Upto
1324DocType: AttendanceHR ManagerHR Manager
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1327DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1330DocType: Payment EntryWriteoffwriteoff
1331DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1332DocType: Salary ComponentEarningPendapatan
1333DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1334BOM BrowserBOM Browser
1335DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1337apps/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
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMakanan
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1341DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark absensi
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1345apps/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}
1346apps/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}
1347DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1348Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1351DocType: Authorization RuleAverage DiscountRata-rata Diskon
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesUtilitas
1354DocType: Purchase Invoice ItemAccountingAkuntansi
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Silakan pilih batch untuk item batched
1357DocType: AssetDepreciation SchedulesJadwal penyusutan
1358apps/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
1359DocType: Activity CostProjectsProyek
1360DocType: Payment RequestTransaction CurrencyMata uang transaksi
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1363DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1364apps/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.
1365DocType: QuotationShopping CartDaftar Belanja
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1367DocType: POS ProfileCampaignPromosi
1368DocType: SupplierName and TypeNama dan Jenis
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1371DocType: Purchase InvoiceContact PersonContact Person
1372apps/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'
1373DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1374DocType: Holiday ListHolidaysHari Libur
1375DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1376DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1377DocType: ItemMaintain StockJaga Stok
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1379DocType: EmployeePrefered Emailprefered Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1381DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1385DocType: Email DigestFor CompanyUntuk Perusahaan
1386apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1387apps/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.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1389DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1391DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100tidak dapat lebih besar dari 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1394DocType: Maintenance VisitUnscheduledTidak Terjadwal
1395DocType: EmployeeOwnedDimiliki
1396DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1397DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1398Purchase Invoice TrendsPembelian Faktur Trends
1399DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1400apps/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
1401DocType: VehicleLicense PlatePelat
1402DocType: AppraisalGoalstujuan
1403DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1404Accounts BrowserBrowser Nama Akun
1405DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1406DocType: GL EntryGL EntryGL Entri
1407DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1408Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1410DocType: Package CodePackage CodeKode paket
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMagang
1412DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1417DocType: Email DigestBank BalanceSaldo bank
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1420DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1422DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKami membeli item ini
1424apps/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}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1426apps/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
1427DocType: Shipping RuleShipping AccountAccount Pengiriman
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1429apps/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
1430DocType: Quality InspectionReadingsBacaan
1431DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub Assemblies
1435DocType: AssetAsset NameAset Nama
1436DocType: ProjectTask Weighttugas Berat
1437DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1438DocType: Asset MovementStock ManagerManajer Stok Barang
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipSlip Packing
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1445DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalis
1447DocType: ItemInventoryInventarisasi
1448DocType: ItemSales DetailsDetail Penjualan
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsDengan Produk
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1453DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1454DocType: ItemItem AttributeItem Atribut
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentpemerintahan
1456apps/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
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Namenama institusi
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1460DocType: CompanyServicesJasa
1461DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1462DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierPilih Kemungkinan Pemasok
1464DocType: Sales InvoiceSourceSumber
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1466DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1470DocType: Student Attendance ToolStudents HTMLsiswa HTML
1471DocType: POS ProfileApply DiscountTerapkan Diskon
1472DocType: Purchase Invoice ItemGST HSN CodeKode HSN GST
1473DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking slip (s) dibatalkan
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1477DocType: Program CourseProgram CourseKursus Program
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1479DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1480DocType: Item GroupItem Group NameNama Item Grup
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1482DocType: StudentDate of LeavingTanggal Meninggalkan
1483DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Memimpin
1486DocType: Maintenance ScheduleSchedulesJadwal
1487DocType: Purchase Invoice ItemNet AmountNilai Bersih
1488apps/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
1489DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1490DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1493DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1494DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1497DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1498DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1499DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1501DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1502apps/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
1503DocType: UOMUOM NameNama UOM
1504DocType: GST HSN CodeHSN CodeKode HSN
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1506DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1509DocType: Expense ClaimEXPEXP
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1511apps/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}
1512DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1513DocType: Sales Invoice ItemBrand NameMerek Nama
1514DocType: Purchase ReceiptTransporter DetailsDetail transporter
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKotak
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermungkin Pemasok
1518DocType: BudgetMonthly DistributionDistribusi bulanan
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1521DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1522DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1523DocType: Pricing RulePricing RuleAturan Harga
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1525DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1527DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1528apps/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}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1531Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1532Lead NameNama Kesempatan
1533POSPOS
1534DocType: C-FormIIIAKU AKU AKU
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1537apps/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}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1540DocType: Shipping Rule ConditionFrom ValueDari Nilai
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1542DocType: Employee LoanRepayment MethodMetode pembayaran
1543DocType: 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
1544DocType: Quality Inspection ReadingReading 4Membaca 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1547apps/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
1548apps/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}
1549DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1550apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Stok
1552DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1553DocType: OpportunityContact Mobile NoKontak Mobile No
1554Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1555DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1556apps/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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1558apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Quotation
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1561DocType: Dependent TaskDependent TaskTugas Dependent
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1563apps/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}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1565DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1567DocType: SMS CenterReceiver ListDaftar Penerima
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemCari Barang
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1571DocType: Assessment PlanGrading ScaleSkala penilaian
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedSudah lengkap
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSaham di tangan
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1580DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1581DocType: CustomerCustomer POS IdId POS Pelanggan
1582DocType: AccountAccount NameNama Akun
1583apps/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
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1586DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1588DocType: Sales InvoiceReference DocumentDokumen referensi
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1590DocType: Accounts SettingsCredit ControllerKredit Kontroller
1591DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1593DocType: CompanyDefault Payable AccountStandar Akun Hutang
1594apps/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
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1597DocType: Party AccountParty AccountAkun Party
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1599DocType: LeadUpper IncomePenghasilan Atas
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1601DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1602DocType: BOM ItemBOM ItemKomponen BOM
1603DocType: AppraisalFor EmployeeUntuk Karyawan
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1606DocType: CompanyDefault ValuesNilai Default
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1609apps/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
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1612DocType: CustomerDefault Price ListStandar List Harga
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1614apps/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
1615DocType: Journal EntryEntry TypeEntri Type
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1617Customer Credit BalanceSaldo Kredit Konsumen
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1622DocType: QuotationTerm DetailsRincian Term
1623DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1624apps/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.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1629apps/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.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1632Lead DetailsDetail Kesempatan
1633DocType: Salary SlipLoan repaymentPembayaran pinjaman
1634DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1635DocType: Pricing RuleApplicable ForBerlaku Untuk
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1637apps/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}
1638DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1640DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1641DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1642DocType: Sales InvoicePacked ItemsProduk Kemasan
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1644DocType: 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
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Total&#39;
1646DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1647DocType: EmployeePermanent AddressAlamat Tetap
1648apps/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}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1650DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1651DocType: TerritoryTerritory ManagerManager Wilayah
1652DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1653DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1654DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1655DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1657apps/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
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1661Item Shortage ReportLaporan Kekurangan Barang / Item
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1667DocType: Fee CategoryFee Categorybiaya Kategori
1668Student Fee CollectionMahasiswa Koleksi Fee
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1670DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1673DocType: EmployeeDate Of RetirementTanggal Pensiun
1674DocType: Upload AttendanceGet TemplateDapatkan Template
1675DocType: Material RequestTransferredDitransfer
1676DocType: VehicleDoorspintu
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1678DocType: Course Assessment CriteriaWeightageWeightage
1679DocType: Packing SlipPS-PS
1680apps/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.
1681apps/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
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1683DocType: TerritoryParent TerritoryWilayah Induk
1684DocType: Quality Inspection ReadingReading 2Membaca 2
1685DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1686DocType: HomepageProductsProduk
1687DocType: AnnouncementInstructorPengajar
1688DocType: EmployeeAB+AB +
1689DocType: 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
1690DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1692apps/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}
1693DocType: QuotationOrder TypeTipe Order
1694DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1695Item-wise Sales RegisterItem-wise Daftar Penjualan
1696DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1697DocType: AssetDepreciation MethodMetode penyusutan
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1701DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1702DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1704DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1705apps/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.
1706DocType: Purchase Invoice ItemBatch NoNo. Batch
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1708DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1713DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1715DocType: EmployeeLeave Encashed?Cuti dicairkan?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1717DocType: Email DigestAnnual ExpensesBeban tahunan
1718DocType: ItemVariantsVarian
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderBuat Order Pembelian
1720DocType: SMS CenterSend ToKirim Ke
1721apps/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}
1722DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1723DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1724DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1725DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1726DocType: TerritoryTerritory NameNama Wilayah
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1729DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1730DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1731DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1733apps/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
1734apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1740DocType: 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)
1741DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1742DocType: Student GroupInstructorsinstruktur
1743DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} harus diserahkan
1745DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1746apps/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}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPembayaran
1748apps/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}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMengelola pesanan Anda
1750DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1751apps/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}
1752DocType: CourseCourse AbbreviationSingkatan saja
1753DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1754DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1755apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1757apps/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}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1760DocType: Quotation ItemActual QtyJumlah Aktual
1761DocType: Sales Invoice ItemReferencesReferensi
1762DocType: Quality Inspection ReadingReading 10Membaca 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateRekan
1767DocType: Asset MovementAsset MovementGerakan aset
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartCart baru
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1770DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1771DocType: VehicleWheelsroda
1772DocType: Packing SlipTo Package No.Untuk Paket No
1773DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1774DocType: Warranty ClaimIssue DateTanggal dibuat
1775DocType: Activity CostActivity CostBiaya Aktivitas
1776DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1777DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1781apps/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}
1782Sales Invoice TrendsTrend Faktur Penjualan
1783DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1786DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1787DocType: SMS SettingsMessage ParameterParameter pesan
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1789DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1790apps/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}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1792DocType: Serial NoCreation DateTanggal Pembuatan
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1795DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1796DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1797DocType: 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
1798DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1799DocType: ItemHas VariantsMemiliki Varian
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1803DocType: Sales PersonParent Sales PersonInduk Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1806DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1807DocType: BudgetFiscal YearTahun Fiskal
1808DocType: Vehicle LogFuel PriceHarga BBM
1809DocType: BudgetBudgetAnggaran belanja
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1811apps/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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1813DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5misalnya 5
1816apps/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
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1819DocType: ItemIs Sales ItemBarang Jualan
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1821apps/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
1822DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1823Amount to DeliverJumlah untuk Dikirim
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceProduk atau Jasa
1825apps/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.
1826DocType: GuardianGuardian Interestswali Minat
1827DocType: Naming SeriesCurrent ValueNilai saat ini
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1830DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1831Serial No StatusStatus Nomor Serial
1832DocType: Payment Entry ReferenceOutstandingterkemuka
1833Daily Timesheet SummaryTimesheet Ringkasan Harian
1834apps/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}
1835apps/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
1836DocType: Pricing RuleSellingPenjualan
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1838DocType: EmployeeSalary InformationInformasi Gaji
1839DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1841DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1844apps/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}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1846DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1847DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1850DocType: AssetSoldTerjual
1851Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1852apps/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}
1853DocType: AccountFrozenBeku
1854Open Production OrdersOrder Produksi Aktif
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1856DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1857DocType: Installation NoteInstallation TimeWaktu Installasi
1858DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1860apps/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
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
1862DocType: IssueResolution DetailsDetail Resolusi
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1865apps/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
1866DocType: Item AttributeAttribute NameNama Atribut
1867DocType: BOMShow In WebsiteTampilkan Di Website
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1869DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1870DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1871DocType: Item ReorderCheck in (group)Check in (kelompok)
1872Qty to OrderQty to Order
1873DocType: 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
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1875DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1876DocType: Pricing RuleMargin TypeMargin Jenis
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1878DocType: CourseDefault Grading ScaleSkala Grading bawaan
1879DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1880DocType: Holiday ListClear TableBersihkan Table
1881DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1883DocType: RoomRoom NameNama ruangan
1884apps/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}
1885DocType: Activity CostCosting RateTingkat Biaya
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan kontak Konsumen
1887Campaign EfficiencyEfisiensi Promosi
1888DocType: DiscussionDiscussionDiskusi
1889DocType: Payment EntryTransaction IDID transaksi
1890DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1892apps/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}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPasangan
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1898DocType: AssetDepreciation ScheduleJadwal penyusutan
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
1900DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1901apps/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
1902DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1903DocType: ItemHas Batch NoBernomor Batch
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
1906DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1908DocType: AssetPurchase DateTanggal Pembelian
1909DocType: EmployeePersonal DetailsData Pribadi
1910apps/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}
1911Maintenance SchedulesJadwal pemeliharaan
1912DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1914Quotation TrendsTrend Quotation
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1917DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersTambahkan Pelanggan
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1920DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1921DocType: Purchase OrderDeliveredDikirim
1922Vehicle ExpensesBeban kendaraan
1923DocType: Serial NoInvoice DetailsDetail faktur
1924apps/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}
1925DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1927DocType: Employee LoanLoan AmountJumlah pinjaman
1928DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
1929apps/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}
1930apps/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
1931DocType: Journal EntryAccounts ReceivablePiutang
1932Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1934DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1935DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1937DocType: 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)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1939DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1940apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1941DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1942DocType: Salary Slipnet pay infonet Info pay
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1944DocType: Email DigestNew ExpensesBeban baru
1945DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1947DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1951DocType: Loan TypeLoan Namepinjaman Nama
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1953DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitSatuan
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
1956Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1958DocType: Production OrderSkip Material TransferLewati Transfer Material
1959apps/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
1960DocType: POS ProfilePrice ListDaftar Harga
1961apps/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
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1963DocType: IssueSupportSupport
1964BOM SearchBOM Cari
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1966DocType: VehicleFuel TypeJenis bahan bakar
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1968DocType: WorkstationWages per hourUpah per jam
1969apps/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}
1970apps/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
1971DocType: Email DigestPending Sales OrdersPending Order Penjualan
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
1976DocType: Salary ComponentDeductionDeduksi
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1978DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1979apps/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}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1981DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
1983DocType: ProjectGross MarginMargin kotor
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationQuotation
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionJumlah Deduksi
1990Production AnalyticsAnalytics produksi
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedPerbarui Biaya
1992DocType: EmployeeDate of BirthTanggal Lahir
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
1994DocType: 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 ** **.
1995DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1997DocType: Student AdmissionEligibilitykelayakan
1998apps/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
1999DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2000DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2001DocType: Purchase Taxes and ChargesDeductPengurangan
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDeskripsi Bidang Kerja
2003DocType: Student ApplicantAppliedTerapan
2004DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2006apps/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
2007DocType: 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.
2008DocType: Expense ClaimApproverApprover
2009SO QtySO Qty
2010DocType: GuardianWork Addresskerja Alamat
2011DocType: AppraisalCalculate Total ScoreHitung Total Skor
2012DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2013apps/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}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2017DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2018DocType: BOMScrap Material CostScrap Material Biaya
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2020DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2021DocType: AssetSupplierSupplier
2022DocType: C-FormQuarterPerempat
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2024DocType: Global DefaultsDefault CompanyStandar Perusahaan
2025apps/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
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameNama Bank
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2029DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2030DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2031DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2038DocType: Process PayrollFortnightlysekali dua minggu
2039DocType: Currency ExchangeFrom CurrencyDari mata uang
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2044DocType: Student GuardianOthersLainnya
2045DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2046apps/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}.
2047DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2051apps/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
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2053apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambahkan Timesheets
2054DocType: Vehicle ServiceService Itemlayanan Barang
2055DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2058DocType: BinOrdered QuantityQty Terpesan/Terorder
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2060DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2061apps/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}
2062DocType: Production OrderIn ProcessDalam Proses
2063DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2066DocType: AccountFixed AssetAsset Tetap
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2068DocType: Employee LoanAccount InfoInfo akun
2069DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2071DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2072apps/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.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAkun Piutang
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2075DocType: Quotation ItemStock BalanceBalance Nilai Stok
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2078DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSilakan pilih akun yang benar
2080DocType: ItemWeight UOMBerat UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2082DocType: EmployeeBlood GroupGolongan darah
2083DocType: Production Order OperationPendingMenunggu
2084DocType: CourseCourse NameNama kursus
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2087DocType: Purchase Invoice ItemQtyQty
2088DocType: Fiscal YearCompaniesPerusahaan
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2092DocType: Salary StructureEmployeesPara karyawan
2093DocType: EmployeeContact DetailsKontak Detail
2094DocType: C-FormReceived DateDiterima Tanggal
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2097DocType: StudentGuardiansPenjaga
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2099apps/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
2100DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebit Untuk diperlukan
2102apps/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
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2104DocType: Offer Letter TermOffer TermPenawaran Term
2105DocType: Quality InspectionQuality ManagerManajer Mutu
2106DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2107DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2111DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtJumlah Nilai Tagihan
2115DocType: BOMConversion RateTingkat konversi
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2117DocType: Timesheet DetailTo TimeUntuk Waktu
2118DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2121DocType: Production Order OperationCompleted QtyQty Selesai
2122apps/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
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2124apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2125DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2126apps/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
2127DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2128apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2130DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2132DocType: OpportunityLost ReasonAlasan Kehilangan
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2134DocType: Quality InspectionSample SizeUkuran Sampel
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSemua Stok Barang telah tertagih
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2138apps/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
2139DocType: ProjectExternalEksternal
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2141DocType: Vehicle LogVLOG.VLOG.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2143DocType: BranchBranchCabang
2144DocType: GuardianMobile NumberNomor handphone
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2146DocType: BinActual QuantityKuantitas Aktual
2147DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2149DocType: Program EnrollmentStudent BatchMahasiswa Batch
2150apps/erpnext/erpnext/utilities/activation.py +117Make Studentmembuat Siswa
2151apps/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}
2152DocType: Leave Block List DateBlock DateBlokir Tanggal
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2155DocType: Sales OrderNot DeliveredTidak Terkirim
2156Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2158DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2159DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2161DocType: Fee StructureFee StructureStruktur biaya
2162DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2163DocType: Student AdmissionApplication FeeBiaya aplikasi
2164DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2167DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2168DocType: SMS LogSender NameNama Pengirim
2169DocType: POS Profile[Select][Pilihan]
2170DocType: SMS LogSent ToDikirim Ke
2171DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2174DocType: CompanyFor Reference Only.Untuk referensi saja.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoPilih Batch No
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2177DocType: Purchase InvoicePINV-RET-PINV-RET-
2178DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2179DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2181DocType: Journal EntryReference NumberNomor Referensi
2182DocType: EmployeeEmployment DetailsRincian Pekerjaan
2183DocType: EmployeeNew WorkplaceTempat Kerja Baru
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2187DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBOMS
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresToko
2190DocType: Serial NoDelivery TimeWaktu Pengiriman
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2192DocType: ItemEnd of LifeAkhir Riwayat
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPerjalanan
2194apps/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
2195DocType: Leave Block ListAllow UsersIzinkan Pengguna
2196DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2198DocType: Rename ToolRename ToolAlat Perubahan Nama
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2200DocType: Item ReorderItem ReorderItem Reorder
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip acara Gaji
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Material/Stok Barang
2203DocType: 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.
2204apps/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}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountPilih akun berubah jumlah
2207DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2208DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2209DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2210DocType: Installation NoteInstallation NoteNota Installasi
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesTambahkan Pajak
2212DocType: TopicTopicTema
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2214DocType: Budget AccountBudget AccountAkun anggaran
2215DocType: Quality InspectionVerified ByDiverifikasi oleh
2216apps/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.
2217DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2218DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2220DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2223apps/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}
2224DocType: AppraisalEmployeeKaryawan
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchPilih Batch
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2227DocType: Training EventEnd TimeWaktu Akhir
2228apps/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
2229DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2232apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2235DocType: Rename ToolFile to RenameNama File untuk Diganti
2236apps/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}
2237apps/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}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2240DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2241apps/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
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2244DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2245DocType: Purchase InvoiceCredit ToKredit Untuk
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2247DocType: Employee EducationPost GraduatePasca Sarjana
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2249DocType: Quality Inspection ReadingReading 9Membaca 9
2250DocType: SupplierIs FrozenDibekukan
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2252DocType: Buying SettingsBuying SettingsSetting Pembelian
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2254DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2255DocType: Warranty ClaimRaised ByDiangkat Oleh
2256DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensasi Off
2260DocType: Offer LetterAcceptedDiterima
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2262DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2263apps/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.
2264DocType: RoomRoom NumberNomor kamar
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2267DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryJurnal Entry Cepat
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2273DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2274DocType: Stock EntryFor QuantityUntuk Kuantitas
2275apps/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}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2278DocType: 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.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2280Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2281DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2282apps/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.
2283DocType: 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.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2286DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2289DocType: Delivery NoteTransporter NameTransporter Nama
2290DocType: Authorization RuleAuthorized ValueNilai Disetujui
2291DocType: BOMShow OperationsTampilkan Operasi
2292Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2296DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2297DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2298DocType: Supplier QuotationOpportunityPeluang
2299Completed Production OrdersOrder Produksi Selesai
2300DocType: OperationDefault WorkstationStandar Workstation
2301DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2302DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2304DocType: Email DigestHow frequently?Seberapa sering?
2305DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2307DocType: StudentJoining DateTanggal Bergabung
2308Employees working on a holidayKaryawan yang bekerja pada hari libur
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2310DocType: Project% Complete Method% Metode Lengkap
2311apps/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}
2312DocType: Production OrderActual End DateTanggal Akhir Aktual
2313DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2316DocType: Stock EntryPurposeTujuan
2317DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2318DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2319DocType: Purchase InvoiceAdvancesAdvances
2320DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2321DocType: Item ReorderRequest forMeminta
2322apps/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
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2324DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2325apps/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
2326DocType: CampaignCampaign-.####Promosi-.####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2329DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2332apps/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
2333DocType: Delivery NoteDN-DN-
2334DocType: 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.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2336DocType: 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)
2337DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2340DocType: 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.
2341DocType: HomepageHomepageHomepage
2342DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2344DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2347DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2348apps/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
2349DocType: Tax RuleBilling CityKota Penagihan
2350DocType: AssetManualpanduan
2351DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2352DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2354DocType: Lead SourceSource Namesumber Nama
2355DocType: Journal EntryCredit NoteNota Kredit
2356DocType: Warranty ClaimService AddressAlamat Layanan
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2358DocType: ItemManufacturePembuatan
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2360DocType: Student ApplicantApplication DateTanggal Aplikasi
2361DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2362DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2363DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2365apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2366DocType: GuardianOccupationPendudukan
2367apps/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
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2369DocType: Sales InvoiceThis DocumentDokumen ini
2370DocType: Installation Note ItemInstalled QtyTerpasang Qty
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2373DocType: Purchase InvoiceIs PaidTelah dibayar
2374DocType: Salary StructureTotal EarningTotal Penghasilan
2375DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2376DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or atau
2379DocType: Sales OrderBilling StatusStatus Penagihan
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2383apps/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
2384DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2385DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2386apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2387DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2388apps/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
2389DocType: Payment EntryPayment TypeJenis Pembayaran
2390apps/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
2391DocType: Process PayrollSelect EmployeesPilih Karyawan
2392DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2393DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2394DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2395DocType: EmployeeEmergency ContactDarurat Kontak
2396DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2397DocType: ItemQuality ParametersParameter kualitas
2398sales-browserpenjualan-browser
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2400DocType: Target DetailTarget AmountTarget Jumlah
2401DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2402DocType: Journal EntryAccounting EntriesEntri Akuntansi
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2404apps/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}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen tanda terima harus diserahkan
2408DocType: Purchase Invoice ItemReceived QtyQty Diterima
2409DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2411DocType: Product BundleParent ItemInduk Stok Barang
2412DocType: AccountAccount TypeJenis Account
2413DocType: Delivery NoteDN-RET-DN-RET-
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2416apps/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'
2417To ProduceUntuk Menghasilkan
2418apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2420apps/erpnext/erpnext/utilities/activation.py +99Make Usermembuat Pengguna
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2422DocType: BinReserved QuantityReserved Kuantitas
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2424DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2425apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2428apps/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
2429DocType: AccountIncome AccountAkun Penghasilan
2430DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryPengiriman
2432DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2434apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2435DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2436apps/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
2437DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryTetapkan akun inventaris default untuk persediaan perpetual
2439DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost CenterBiaya Pusat
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2446DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2447DocType: Tax RuleShipping CountryPengiriman Negara
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2449DocType: Upload AttendanceUpload HTMLUpload HTML
2450DocType: EmployeeRelieving DateMenghilangkan Tanggal
2451apps/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.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2453DocType: Employee EducationClass / PercentageKelas / Persentase
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesKepala Pemasaran dan Penjualan
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPajak Penghasilan
2456apps/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'.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2458DocType: Item SupplierItem SupplierItem Supplier
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2462DocType: CompanyStock SettingsPengaturan Stok
2463apps/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
2464DocType: VehicleElectriclistrik
2465DocType: Task% Progress% Selesai
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2467DocType: 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;
2468DocType: TaskDepends on TasksTergantung pada Tugas
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2471DocType: Supplier QuotationSQTN-SQTN-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2473DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2474DocType: ProjectTask Completiontugas Penyelesaian
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockHabis
2476DocType: AppraisalHR UserHR Pengguna
2477DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2478apps/erpnext/erpnext/hooks.py +116IssuesIsu
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2480DocType: Sales InvoiceDebit ToDebit Untuk
2481DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2482DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2483apps/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}
2484Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} dinonaktifkan
2487DocType: SupplierBilling CurrencyMata Uang Penagihan
2488DocType: Sales InvoiceSINV-RET-SINV-RET-
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra Besar
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2491Profit and Loss StatementLaba Rugi
2492DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2493Sales BrowserBrowser Penjualan
2494DocType: Journal EntryTotal CreditJumlah Kredit
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Local[Daerah
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeBesar
2500DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSemua Grup Assessment
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2503apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2504DocType: C-Form Invoice DetailTerritoryWilayah
2505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2506DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2507DocType: Vehicle LogFuel QtyBBM Qty
2508DocType: Production Order OperationPlanned Start TimeRencana Start Time
2509DocType: CourseAssessmentPenilaian
2510DocType: Payment Entry ReferenceAllocatedDialokasikan
2511apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2512DocType: Student ApplicantApplication StatusStatus aplikasi
2513DocType: FeesFeesbiaya
2514DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountJumlah Total Outstanding
2517DocType: Sales PartnerTargetsTarget
2518DocType: Price ListPrice List MasterDaftar Harga Guru
2519DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
2520S.O. No.SO No
2521apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2522DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2524apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2525DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2526apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2527DocType: EmployeeAB-AB-
2528DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2529DocType: Employee EducationGraduateLulusan
2530DocType: Leave Block ListBlock DaysBlokir Hari
2531DocType: Journal EntryExcise EntryCukai Entri
2532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2533DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2534DocType: AttendanceLeave TypeCuti Type
2535DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2536apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2537DocType: ProjectCopied FromDisalin dari
2538apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nama error: {0}
2539apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2540apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2541apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2542DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2543Salary RegisterRegister Gaji
2544DocType: WarehouseParent WarehouseGudang tua
2545DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2546apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2547DocType: BinFCFS RateFCFS Tingkat
2548DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2549apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2550DocType: Project TaskWorkingKerja
2551DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2552apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2553apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2554DocType: AccountRound OffMembulatkan
2555Requested QtyDiminta Qty
2556DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2557apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersPilih Nomor Seri
2559DocType: BOM ItemScrap %Scrap%
2560apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2561DocType: Maintenance VisitPurposesTujuan
2562apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2563apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2564RequestedDiminta
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksTidak ada Keterangan
2566DocType: Purchase InvoiceOverdueTerlambat
2567DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2568apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2569DocType: FeesFEE.BIAYA.
2570DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2571DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2572DocType: Monthly DistributionDistribution NameNama Distribusi
2573DocType: CourseCourse CodeKode Course
2574apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2575DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2576DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2577DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2578apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2579DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2580DocType: Journal Entry AccountParty BalanceSaldo Partai
2581apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2582DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2583DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2584DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2586DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockEntri Akunting untuk Stok
2588DocType: Vehicle ServiceEngine OilOli mesin
2589apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
2590DocType: Sales InvoiceSales Team1Penjualan team1
2591apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} tidak ada
2592DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2593DocType: Employee LoanLoan DetailsDetail pinjaman
2594DocType: CompanyDefault Inventory AccountAkun Inventaris Default
2595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2596DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2597DocType: AccountRoot TypeAkar Type
2598DocType: ItemFIFOFIFO
2599apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2600apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2601DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2602DocType: BOMItem UOMStok Barang UOM
2603DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2605DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2606DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2607apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesTambahkan Karyawan
2608DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallEkstra Kecil
2610DocType: CompanyStandard TemplateTemplate standar
2611DocType: Training EventTheoryTeori
2612apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkun {0} dibekukan
2614DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2615DocType: Payment RequestMute EmailBisu Email
2616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2618apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2619DocType: Stock EntrySubcontractKontrak tambahan
2620apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstEntrikan {0} terlebih dahulu
2621apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2622DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2623DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2624DocType: ItemManufacturer Part NumberProdusen Part Number
2625DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2626DocType: BinBinTong Sampah
2627DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2628DocType: AccountExpense AccountBeban Akun
2629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourWarna
2631DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2632DocType: Training EventScheduledDijadwalkan
2633apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2634apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2635DocType: Student LogAcademicAkademis
2636apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2637DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2638DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2639DocType: Stock ReconciliationSR/SR /
2640DocType: VehicleDieseldisel
2641apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2642Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilSampai
2646DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2647apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group atau Jadwal Kursus adalah wajib
2648DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2649DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2650DocType: BOMScrapMembatalkan
2651apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2652DocType: Quality InspectionInspection TypeTipe Inspeksi
2653apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2654DocType: Assessment Result ToolResult HTMLhasil HTML
2655apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2656apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTambahkan Siswa
2657apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Silahkan pilih {0}
2658DocType: C-FormC-Form NoC-Form ada
2659DocType: BOMExploded_itemsPembesaran Item
2660DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPeneliti
2662DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2663apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2664apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan mutu barang masuk
2665DocType: Purchase Order ItemReturned QtyQty Retur
2666DocType: EmployeeExitKeluar
2667apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2668DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2670DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2671DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2672apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2673DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2674DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2675DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodMasa percobaan
2677DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2678DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2680apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2681apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch wajib di baris {0}
2682DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2683DocType: Payment EntryPayMembayar
2684apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2685DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2686apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadwal Kursus dihapus:
2687apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2688DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnPrinted On
2690DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2691DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2693apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationOrganisasi Anda
2694DocType: Fee ComponentFees Categorybiaya Kategori
2695apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2696apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2697DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2699apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Fiskal
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2701DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2702DocType: AttendanceAttendance DateTanggal Kehadiran
2703apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2704DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2705apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2706DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2707DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2708DocType: ItemValuation MethodMetode Perhitungan
2709apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2710DocType: Sales InvoiceSales TeamTim Penjualan
2711apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2712DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2713DocType: Serial NoUnder WarrantyMasih Garansi
2714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Kesalahan]
2715DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2716Employee BirthdayUlang Tahun Karyawan
2717DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2718apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedbatas Dilalui
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2720apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2721apps/erpnext/erpnext/stock/doctype/item/item.py +468As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
2722DocType: UOMMust be Whole NumberHarus Nomor Utuh
2723DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2724apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2725DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2726DocType: Pricing RuleDiscount PercentagePersentase Diskon
2727DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2728DocType: Shopping Cart SettingsOrdersOrder
2729DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2730apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchSilakan pilih satu batch
2731DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2732DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2733DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
2734DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2735DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2736Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2737DocType: Target DetailTarget DetailSasaran Detil
2738apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
2739DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2740DocType: Program EnrollmentMode of TransportationCara Transportasi
2741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2742apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2743apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2744DocType: AccountDepreciationPenyusutan
2745apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2746DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2747DocType: Guardian StudentGuardian Studentwali Mahasiswa
2748DocType: SupplierCredit LimitBatas Kredit
2749DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2750DocType: Salary ComponentSalary ComponentKomponen gaji
2751apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2752DocType: GL EntryVoucher NoVoucher Tidak ada
2753Lead Owner EfficiencyEfisiensi Pemilik Timbal
2754DocType: Leave AllocationLeave AllocationAlokasi Cuti
2755DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2756DocType: Training EventTrainer EmailTrainer Email
2757apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan Material {0} dibuat
2758DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2759apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
2760DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2761DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2763DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2764DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
2765apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2766apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2767apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMahasiswa Pemohon
2768DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2769DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2770DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2771DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2772DocType: Activity CostBilling RateTarip penagihan
2773Qty to DeliverQty untuk Dikirim
2774Stock AnalyticsStock Analytics
2775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2776DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2777apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPartai Type adalah wajib
2778DocType: Quality InspectionOutgoingKeluaran
2779DocType: Material RequestRequested ForDiminta Untuk
2780DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2781apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2782DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
2784DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2785apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAset {0} harus diserahkan
2786apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referensi # {0} tanggal {1}
2788apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2789apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2790DocType: AssetItem CodeKode Item
2791DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2792DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2793apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih siswa secara manual untuk Activity based Group
2794DocType: Journal EntryUser RemarkKeterangan Pengguna
2795DocType: LeadMarket SegmentSegmen Pasar
2796apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2797DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2798apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2799DocType: Cheque Print TemplateCheque SizeCek Ukuran
2800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2801apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
2802DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2803apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akun {0} tidak cocok dengan Perusahaan {1}
2804DocType: School SettingsCurrent Academic YearTahun Akademik Saat Ini
2805DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2806DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2807apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
2808DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2809DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2810DocType: Employee EducationSchool/UniversitySekolah / Universitas
2811DocType: Payment RequestReference DetailsDetail referensi
2812apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2813DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2814apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
2815DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2817DocType: Student GuardianFatherAyah
2818apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
2819DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2820DocType: AttendanceOn LeaveSedang cuti
2821apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2824apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsTambahkan beberapa catatan sampel
2825apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
2826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup by Akun
2827DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2828DocType: LeadLower IncomePenghasilan rendah
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2831apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
2832apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdPesanan produksi tidak diciptakan
2834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2835apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2836DocType: AssetFully Depreciatedsepenuhnya disusutkan
2837Stock Projected QtyStock Proyeksi Jumlah
2838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2839DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2840apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
2841DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2842apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial dan Batch
2843DocType: Warranty ClaimFrom CompanyDari Perusahaan
2844apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
2845apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2846apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2848apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMenit
2849DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2850Qty to ReceiveQty untuk Menerima
2851DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2852DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2853apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2854DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) pada Price List Rate dengan Margin
2855apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
2856DocType: Sales PartnerRetailerPengecer
2857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Supplier
2859DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2860apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2862DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2863DocType: Sales Order% Delivered% Terkirim
2864DocType: Production OrderPRO-PRO-
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Akun Overdraft
2866apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Aman
2870DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
2871apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2872DocType: Academic TermAcademic YearTahun akademik
2873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquitySaldo pembukaan Ekuitas
2874DocType: LeadCRMCRM
2875DocType: AppraisalAppraisalPenilaian
2876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email dikirim ke pemasok {0}
2877DocType: OpportunityOPTY-OPTY-
2878apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2879apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2881DocType: Hub SettingsSeller EmailEmail Penjual
2882DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2883DocType: Training EventStart TimeWaktu Mulai
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityPilih Kuantitas
2885DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
2886apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
2890DocType: C-FormIIII
2891DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2892DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2893DocType: Salary SlipHour RateNilai per Jam
2894DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2895apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2896DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2897apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2898DocType: ProjectProject TypeJenis proyek
2899apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
2900apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2901apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
2902DocType: TimesheetBilling DetailsDetail penagihan
2903apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2905DocType: Purchase Invoice ItemPR DetailPR Detil
2906DocType: Sales OrderFully BilledSepenuhnya Ditagih
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2909DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2910apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2911DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2912DocType: Serial NoIs CancelledApakah Dibatalkan
2913DocType: Student GroupGroup Based OnGrup Berdasarkan
2914DocType: Journal EntryBill DateTanggal Penagihan
2915apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
2918DocType: Cheque Print TemplateCheque HeightCek Tinggi
2919DocType: SupplierSupplier DetailsRincian Supplier
2920DocType: Expense ClaimApproval StatusApproval Status
2921DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2922apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferTransfer Kliring
2924apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPeriksa Semua
2925DocType: Vehicle LogInvoice Reffaktur Ref
2926DocType: Purchase OrderRecurring OrderOrder Berulang
2927DocType: CompanyDefault Income AccountAkun Pendapatan standar
2928apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrup Konsumen / Konsumen
2929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2930DocType: Sales InvoiceTime Sheetswaktu Lembar
2931DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2932DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2933apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2934Welcome to ERPNextSelamat Datang di ERPNext
2935apps/erpnext/erpnext/config/learn.py +102Lead to QuotationKesempatan menjadi Peluang
2936apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tidak lebih untuk ditampilkan.
2937DocType: LeadFrom CustomerDari Konsumen
2938apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPanggilan
2939apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214BatchesBatches
2940DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2941DocType: Purchase Order Item SuppliedStock UOMStock UOM
2942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2943DocType: Customs Tariff NumberTariff Numbertarif Nomor
2944apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
2945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2946apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2947DocType: Notification ControlQuotation MessageQuotation Pesan
2948DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
2949DocType: IssueOpening DateTanggal pembukaan
2950apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2951DocType: Program EnrollmentPublic TransportTransportasi umum
2952DocType: Journal EntryRemarkKomentar
2953DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2955apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2956DocType: School SettingsCurrent Academic TermIstilah Akademik Saat Ini
2957DocType: Sales OrderNot BilledTidak Ditagih
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2959apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Tidak ada kontak belum ditambahkan.
2960DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2961apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2962DocType: POS ProfileWrite Off AccountAkun Write Off
2963apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtCatatan Debet Amt
2964apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2965DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2966DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2967apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Hubungan dengan Guardian1
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
2969apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATmisalnya PPN
2970apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2971DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontraktor
2973DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2974apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2975DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2976apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2977apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerSilakan pilih pelanggan
2978DocType: C-FormIsaya
2979DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2980DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2981DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2982DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
2983DocType: Assessment PlanAssessment PlanRencana penilaian
2984DocType: Stock SettingsLimit Percentbatas Persen
2985Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2987DocType: Assessment PlanExaminerPemeriksa
2988DocType: StudentSiblingssaudara
2989DocType: Journal EntryStock EntryStock Entri
2990DocType: Payment EntryPayment ReferencesReferensi pembayaran
2991DocType: C-FormC-FORM-C-bentuk-
2992DocType: VehicleInsurance DetailsDetail asuransi
2993DocType: AccountPayableHutang
2994apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
2995apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitur ({0})
2996DocType: Pricing RuleMarginMargin
2997apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Laba Kotor%
2999DocType: Appraisal GoalWeightage (%)Weightage (%)
3000DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
3001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
3002DocType: LeadAddress DescDeskripsi Alamat
3003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartai adalah wajib
3004DocType: Journal EntryJV-JV-
3005DocType: TopicTopic Nametopik Nama
3006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
3007apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Pilih jenis bisnis anda.
3008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Baris # {0}: Entri duplikat di Referensi {1} {2}
3009apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
3010DocType: Asset MovementSource WarehouseSumber Gudang
3011DocType: Installation NoteInstallation DateInstalasi Tanggal
3012apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
3013DocType: EmployeeConfirmation DateKonfirmasi Tanggal
3014DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
3016DocType: AccountAccumulated DepreciationAkumulasi penyusutan
3017DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
3018DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
3019DocType: LeadLead OwnerTimbal Owner
3020DocType: BinRequested Quantitydiminta Kuantitas
3021DocType: EmployeeMarital StatusStatus Perkawinan
3022DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
3023DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
3024DocType: CustomerCUST-CUST-
3025DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
3026apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
3027apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3028apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
3029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
3030DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
3031apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
3032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
3033DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
3034DocType: TerritoryTerritory TargetsTarget Wilayah
3035DocType: Delivery NoteTransporter InfoInfo Transporter
3036apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
3037DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
3038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
3039apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
3040DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
3041apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
3042apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
3043apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
3044DocType: Student GuardianStudent GuardianWali murid
3045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
3046DocType: POS ProfileUpdate StockPerbarui Stock
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
3048apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
3049apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
3050DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
3051apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
3052apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
3053apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
3054DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
3055apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
3056DocType: Purchase InvoiceTermsIstilah
3057DocType: Academic TermTerm Nameistilah Nama
3058DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
3059Item-wise Sales HistoryItem-wise Penjualan Sejarah
3060DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
3061Purchase AnalyticsPembelian Analytics
3062DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3063DocType: Expense ClaimTaskTugas
3064DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3065apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
3067DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.
3068Stock LedgerBursa Ledger
3069apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3070DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3071apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIsi formulir dan menyimpannya
3074DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
3075apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3076apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockJumlah persediaan aktual
3077DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3078DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3079DocType: SMS CenterSend SMSKirim SMS
3080DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3081DocType: CompanyDefault Letter HeadStandar Surat Kepala
3082DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3083DocType: ItemStandard Selling RateStandard Jual Tingkat
3084DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
3086apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3087DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
3088apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMencoret
3089DocType: Timesheet DetailOperation IDID Operasi
3090DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
3091apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3092DocType: Taskdepends_ontergantung pada
3093apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
3094DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3095apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3096DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
3097apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form/Item/{0}) habis persediaannya
3098apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
3099apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upTampilkan pajak break-up
3100apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3101apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3102apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTidak ada siswa Ditemukan
3103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3104apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3105DocType: Sales InvoiceRounded TotalRounded Jumlah
3106DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3107apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3109DocType: Program EnrollmentSchool HouseSchool House
3110DocType: Serial NoOut of AMCDari AMC
3111apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSilakan pilih Kutipan
3112apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMembuat Maintenance Visit
3114apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3115DocType: CompanyDefault Cash AccountStandar Rekening Kas
3116apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
3117apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3118apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inTidak ada siswa
3119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
3121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3125apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak valid atau Enter NA untuk tidak terdaftar
3126DocType: Training EventSeminarSeminar
3127DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3128DocType: ItemSupplier ItemsSupplier Produk
3129DocType: OpportunityOpportunity TypePeluang Type
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3131apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
3132apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
3133DocType: EmployeePrefered Contact EmailPrefered Kontak Email
3134DocType: Cheque Print TemplateCheque WidthLebar Cek
3135DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3136DocType: ProgramFee ScheduleJadwal biaya
3137DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3138DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3139apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3140Stock AgeingStock Penuaan
3141apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3142apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3143apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3144apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3145DocType: Cheque Print TemplateScanned Chequescan Cek
3146DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
3147DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3148apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3149DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
3150DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3151DocType: Sales TeamContribution (%)Kontribusi (%)
3152apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesTanggung Jawab
3154DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3155DocType: Sales PersonSales Person NamePenjualan Person Nama
3156apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3157DocType: POS Item GroupItem GroupItem Grup
3158DocType: ItemSafety StockPersediaan keselamatan
3159apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3160DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3161apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3162DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3163apps/erpnext/erpnext/stock/doctype/item/item.py +439Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
3164DocType: Sales OrderPartly BilledSebagian Ditagih
3165apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3166DocType: ItemDefault BOMBOM Standar
3167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountJumlah Catatan Debet
3168apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtJumlah Posisi Amt
3170DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3171DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3174DocType: VehicleInsurance CompanyPerusahaan asuransi
3175DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3177apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteDari Delivery Note
3178DocType: StudentStudent Email AddressMahasiswa Alamat Email
3179DocType: Timesheet DetailFrom TimeDari Waktu
3180apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3181DocType: Notification ControlCustom MessageCustom Pesan
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3184apps/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
3185apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat siswa
3186DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3187DocType: Purchase Invoice ItemRateMenilai
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternMenginternir
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameNama alamat
3190DocType: Stock EntryFrom BOMDari BOM
3191DocType: Assessment CodeAssessment CodeKode penilaian
3192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicDasar
3193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3195apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3196apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3197DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3199DocType: Salary SlipSalary StructureStruktur Gaji
3200DocType: AccountBankBank
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialIsu Material
3203DocType: Material Request ItemFor WarehouseUntuk Gudang
3204DocType: EmployeeOffer DatePenawaran Tanggal
3205apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3206apps/erpnext/erpnext/accounts/page/pos/pos.js +678You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Tidak Grup Pelajar dibuat.
3208DocType: Purchase Invoice ItemSerial NoSerial ada
3209apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3211DocType: Purchase InvoicePrint Languagecetak Bahasa
3212DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3213DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveMasukkan nilai harus positif
3215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSemua Wilayah
3216DocType: Purchase InvoiceItemsItems
3217apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mahasiswa sudah terdaftar.
3218DocType: Fiscal YearYear NameNama Tahun
3219DocType: Process PayrollProcess PayrollProses Payroll
3220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3221DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3222DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3223apps/erpnext/erpnext/hooks.py +111Request for QuotationsPermintaan Kutipan
3224DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3225DocType: Student LanguageStudent LanguageBahasa siswa
3226apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Kuot%
3228DocType: Student SiblingInstitutionLembaga
3229DocType: AssetPartially Depreciatedsebagian disusutkan
3230DocType: IssueOpening TimeMembuka Waktu
3231apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3233apps/erpnext/erpnext/stock/doctype/item/item.py +631Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3234DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3235DocType: Delivery Note ItemFrom WarehouseDari Gudang
3236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3237DocType: Assessment PlanSupervisor NameNama pengawas
3238DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
3239DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3240DocType: Tax RuleShipping CityPengiriman Kota
3241DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3243DocType: Sales InvoiceShipping RuleAturan Pengiriman
3244DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3245DocType: Journal EntryPrint HeadingCetak Pos
3246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3247DocType: Training Event EmployeeAttendeddihadiri
3248apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3249DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3250DocType: AssetAmended FromDiubah Dari
3251apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialBahan Baku
3252DocType: Leave ApplicationFollow via EmailIkuti via Email
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTanaman dan Mesin
3254DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3255DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
3257DocType: Payment EntryInternal Transferinternal transfer
3258apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3259apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3260apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3262apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3263apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
3264DocType: Leave Control PanelCarry ForwardCarry Teruskan
3265apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3266DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3267ProducedDiproduksi
3268apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsDibuat Slips Gaji
3269DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3270DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3271DocType: Training EventTrainer NameNama pelatih
3272DocType: Mode of PaymentGeneralUmum
3273apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi terakhir
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3275apps/erpnext/erpnext/public/js/setup_wizard.js +201List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
3276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3277apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3278DocType: Journal EntryBank EntryBank Entri
3279DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3280Profitability AnalysisAnalisis profitabilitas
3281apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3283DocType: GuardianInterestsminat
3284apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3285DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesBeban pos
3287apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3289DocType: Quality InspectionItem Serial NoItem Serial No
3290apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsBuat Rekaman Karyawan
3291apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Hadir
3292apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3293apps/erpnext/erpnext/public/js/setup_wizard.js +270HourJam
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
3295DocType: LeadLead TypeTimbal Type
3296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3298apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3299DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3300apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3301DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3302DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3304DocType: Payment EntryReceived Amountmenerima Jumlah
3305DocType: GST SettingsGSTIN Email Sent OnEmail GSTIN Terkirim Di
3306DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3307DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3308DocType: AccountTaxPPN
3309apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3310DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem Batched {0} tidak dapat diperbarui menggunakan Stock Reconciliation, alih-alih menggunakan Stock Entry
3312DocType: Quality InspectionReport DateTanggal Laporan
3313DocType: StudentMiddle NameNama tengah
3314DocType: C-FormInvoicesFaktur
3315DocType: BatchSource Document NameNama dokumen sumber
3316DocType: Job OpeningJob TitleJabatan
3317apps/erpnext/erpnext/utilities/activation.py +97Create UsersBuat Pengguna
3318apps/erpnext/erpnext/public/js/setup_wizard.js +270GramGram
3319apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3320apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3321DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3322DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3323DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3324apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)ID Batch Baru (Opsional)
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3326DocType: BOMWebsite DescriptionWebsite Description
3327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3329apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3330DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3331apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptPenerimaan
3332Sales RegisterDaftar Penjualan
3333DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3334DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3335apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainPilih Domain Anda
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3337apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3338apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3339DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3340apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Belum ada pelanggan
3341apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementLaporan arus kas
3342apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3343apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLisensi
3344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3345DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3346DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3347DocType: ItemAttributesAtribut
3348apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountCukup masukkan Write Off Akun
3349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3350apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteNomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
3352DocType: StudentGuardian DetailsDetail wali
3353DocType: C-FormC-FormC-Form
3354apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3355DocType: VehicleChassis Nochassis ada
3356DocType: Payment RequestInitiatedDiprakarsai
3357DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3358DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3359DocType: Leave TypeIs EncashApakah menjual
3360DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3361apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3362DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3363DocType: Budget AccountBudget AmountJumlah anggaran
3364DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3365apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKomersial
3367DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3368apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3369apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3370DocType: Expense ClaimMore DetailsDetail Lebih
3371DocType: Supplier QuotationSupplier AddressSupplier Alamat
3372apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
3373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Qty
3375apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3376apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries adalah wajib
3377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3378DocType: Student SiblingStudent IDIdentitas Siswa
3379apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3380DocType: Tax RuleSalesPenjualan
3381DocType: Stock Entry DetailBasic AmountJumlah Dasar
3382DocType: Training EventExamUjian
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3384DocType: Leave AllocationUnused leavescuti terpakai
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3386DocType: Tax RuleBilling StateNegara penagihan
3387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3389apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3390DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3391apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3392apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3393DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3394DocType: Naming SeriesSetup SeriesPengaturan Series
3395DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3396DocType: SupplierContact HTMLHubungi HTML
3397Inactive CustomersPelanggan tidak aktif
3398DocType: Landed Cost VoucherLCVLCV
3399DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3400apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3401DocType: Stock EntryDelivery Note NoPengiriman Note No
3402DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3403DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3404DocType: CompanyRetailEceran
3405DocType: AttendanceAbsentAbsen
3406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundel Produk
3407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3408DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3409DocType: Upload AttendanceDownload TemplateDownload Template
3410DocType: TimesheetTS-TS-
3411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3412DocType: GL EntryRemarksKeterangan
3413DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3414DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3415DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3416apps/erpnext/erpnext/utilities/activation.py +63Make Leadmembuat Memimpin
3417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3418DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3419apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsKirim Pemasok Email
3420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3421apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Catatan instalasi untuk No Serial
3422DocType: Guardian InterestGuardian Interestwali Tujuan
3423apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3424DocType: TimesheetEmployee DetailDetil karyawan
3425apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDID Email Guardian1
3426apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3427apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3428DocType: Offer LetterAwaiting ResponseMenunggu Respon
3429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3430apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}atribut tidak valid {0} {1}
3431DocType: SupplierMention if non-standard payable accountSebutkan jika akun hutang non-standar
3432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Item yang sama telah beberapa kali dimasukkan. {daftar}
3433apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
3434DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3435apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3437DocType: Holiday ListWeekly OffWeekly Off
3438DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3439apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3440DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3441apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3442DocType: Serial NoCreation TimeWaktu Pembuatan
3443apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3444DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3445Monthly Attendance SheetLembar Kehadiran Bulanan
3446DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3447apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundTidak ada catatan ditemukan
3448apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3449apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3450DocType: VehiclePolicy NoKebijakan Tidak ada
3451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3452DocType: AssetStraight LineGaris lurus
3453DocType: Project UserProject Userproyek Pengguna
3454apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitMembagi
3455DocType: GL EntryIs AdvanceApakah Muka
3456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3457apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3458apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTanggal Komunikasi Terakhir
3459DocType: Sales TeamContact No.Hubungi Nomor
3460DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3461DocType: Production OrderScrap WarehouseGudang memo
3462DocType: Production OrderCheck if material transfer entry is not requiredPeriksa apakah entri pemindahan material tidak diperlukan
3463DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3464DocType: Hub SettingsSeller CountryPenjual Negara
3465apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3466apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesKelompok siswa Anda dalam batch
3467DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3468DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3469apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3470DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3471apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Kredit)
3472DocType: Repayment SchedulePayment DateTanggal pembayaran
3473apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBaru Batch Qty
3474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3475apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3476DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3477DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3478DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3481DocType: Salary DetailFormulaRumus
3482apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisi Penjualan
3484DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3485apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3486DocType: Tax RuleBilling CountryNegara Penagihan
3487DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3488apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesBeban Hiburan
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMembuat Material Permintaan
3491apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Barang {0}
3492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3493apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3494DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3495apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3496apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3497apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3498DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesBeban Legal
3500apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Silakan pilih kuantitas pada baris
3501DocType: Purchase InvoicePosting TimePosting Waktu
3502DocType: Timesheet% Amount Billed% Jumlah Ditagih
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesBeban Telepon
3504DocType: Sales PartnerLogoLogo
3505DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3506apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3507DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3508DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesBeban Langsung
3510apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
3511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesBiaya Perjalanan
3513DocType: Maintenance VisitBreakdownRincian
3514apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3515DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3517DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3518apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3519apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3520DocType: AppraisalHRHR
3521DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPercobaan
3523apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3524DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteKembali / Nota Kredit
3526DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountJumlah Total Dibayar
3528DocType: Production Order ItemTransferred QtyDitransfer Qty
3529apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPerencanaan
3531DocType: Material RequestIssuedDiterbitkan
3532DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3533apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemKami menjual item ini
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3535DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3537DocType: Journal EntryCash EntryEntri Kas
3538apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3539DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3540DocType: Academic YearAcademic Year NameNama Tahun Akademik
3541DocType: Sales PartnerContact DescContact Info
3542apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3543DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3544DocType: Payment EntryPE-PE-
3545apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3546DocType: Assessment ResultStudent NameNama siswa
3547DocType: BrandItem ManagerItem Manajer
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll Hutang
3549DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3550DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3552apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3553apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSingkatan Perusahaan
3554apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak ada
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3556DocType: Item Attribute ValueAbbreviationSingkatan
3557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMasuk pembayaran sudah ada
3558apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3559apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3560DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3561apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3562DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3563Sales FunnelPenjualan Saluran
3564apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan wajib diisi
3565DocType: ProjectTask Progresstugas Kemajuan
3566apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartTroli
3567Qty to TransferJumlah Transfer
3568apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3569DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3570Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSemua Grup Konsumen
3572apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3573apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3574apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template pajak adalah wajib.
3575apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3576DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3577DocType: Products SettingsProducts SettingsPengaturan produk
3578DocType: AccountTemporarySementara
3579DocType: ProgramCoursesKursus
3580DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretaris
3582DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3583DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyHarap set Perusahaan
3585DocType: Pricing RuleBuyingPembelian
3586DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3587DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3588Reqd By DateReqd By Date
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditor
3590DocType: Assessment PlanAssessment Namepenilaian Nama
3591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3592DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3593apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationSingkatan Institute
3594Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationSupplier Quotation
3596DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3597apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
3598apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3599DocType: AttendanceATT-ATT-
3600apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3601DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3602apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3603DocType: ItemOpening StockStok pembuka
3604apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3606DocType: Purchase OrderTo ReceiveMenerima
3607DocType: EmployeePersonal EmailEmail Pribadi
3608apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3609DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3611apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3612DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3613DocType: CustomerFrom LeadDari Timbal
3614apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3615apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3617DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3618DocType: Hub SettingsName TokenNama Token
3619apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3620apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3621DocType: Serial NoOut of WarrantyOut of Garansi
3622DocType: BOM Replace ToolReplaceMengganti
3623apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tidak ditemukan produk.
3624DocType: Production OrderUnstoppedunstopped
3625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3626DocType: Sales InvoiceSINV-SINV-
3627DocType: Request for Quotation ItemProject NameNama Proyek
3628DocType: CustomerMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3629DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3630DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3631DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3632apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
3633DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset pajak
3635DocType: BOM ItemBOM NoNo. BOM
3636DocType: InstructorINS/INS /
3637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3638DocType: ItemMoving AverageMoving Average
3639DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsPeralatan elektronik
3641DocType: AccountDebitDebet
3642apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3643DocType: Production OrderOperation CostBiaya Operasi
3644apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3645apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3646DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3647DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3648apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3650apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3651DocType: Currency ExchangeTo CurrencyUntuk Mata
3652DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3653apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3654apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
3655DocType: ItemTaxesPPN
3656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredDibayar dan Tidak Terkirim
3657DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3658DocType: Bank GuaranteeEnd DateTanggal Berakhir
3659apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3660DocType: BudgetBudget AccountsAkun anggaran
3661DocType: EmployeeInternal Work HistorySejarah Kerja internal
3662DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3664DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
3665DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3666DocType: AccountExpenseBiaya
3667apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
3668DocType: Item AttributeFrom RangeDari Rentang
3669apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3670DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3671apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3672DocType: AppraisalAPRSLAPRSL
3673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3675DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
3676apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3677Sales Order TrendsSales Order Trends
3678DocType: EmployeeHeld OnDiadakan Pada
3679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
3680Employee InformationInformasi Karyawan
3681apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Rate (%)
3682DocType: Stock Entry DetailAdditional CostBiaya tambahan
3683apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMembuat Pemasok Quotation
3685DocType: Quality InspectionIncomingIncoming
3686DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3687apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveSantai Cuti
3690DocType: BatchBatch IDBatch ID
3691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Catatan: {0}
3692Delivery Note TrendsTren pengiriman Note
3693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3694apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyDi Bursa Qty
3695apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3696DocType: Student Group Creation ToolGet CoursesDapatkan Program
3697DocType: GL EntryPartyPihak
3698DocType: Sales OrderDelivery DateTanggal Pengiriman
3699DocType: OpportunityOpportunity DatePeluang Tanggal
3700DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3701DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3702DocType: Purchase OrderTo BillBill
3703DocType: Material Request% Ordered% Tersusun
3704DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar.
3705DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3707apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateHarga Beli Rata-rata
3708DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3709DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3710apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter
3711DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3713DocType: DepartmentLeave Block ListCuti Block List
3714DocType: Sales InvoiceTax IDId pajak
3715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3716DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3717apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveMenyetujui
3718DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3719DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
3720Project Quantityproyek Kuantitas
3721apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
3722DocType: OpportunityTo DiscussUntuk Diskusikan
3723apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3724DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
3725DocType: SMS SettingsSMS SettingsPengaturan SMS
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkun sementara
3727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackHitam
3728DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3729DocType: AccountAuditorAkuntan
3730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} item diproduksi
3731DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3732apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
3733DocType: Purchase InvoiceReturnKembali
3734DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3735DocType: Pricing RuleDisableNonaktifkan
3736apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
3737DocType: Project TaskPending ReviewPending Ulasan
3738apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak terdaftar dalam Batch {2}
3739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3740DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3741apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absen
3742apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
3743DocType: Journal Entry AccountExchange RateNilai Tukar
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3745DocType: HomepageTag Lineklimaks
3746DocType: Fee ComponentFee Componentbiaya Komponen
3747apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
3748apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromMenambahkan item dari
3749DocType: Cheque Print TemplateRegularReguler
3750apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
3751DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3752DocType: AccountAssetAset
3753DocType: Project TaskTask IDTugas ID
3754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3755Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3756DocType: Training EventContact NumberNomor kontak
3757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak ada
3758apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3759DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3760apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3761apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrytingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini
3762DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3763DocType: ProjectCustomer DetailsRincian Konsumen
3764DocType: EmployeeReports toLaporan untuk
3765Unpaid Expense ClaimTunggakan Beban Klaim
3766DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3767DocType: Payment EntryPaid AmountDibayar Jumlah
3768DocType: Assessment PlanSupervisorPengawas
3769apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineOn line
3770Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3771DocType: Item VariantItem VariantItem Variant
3772DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
3773DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3774apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
3775apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementManajemen Kualitas
3777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} telah dinonaktifkan
3778DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
3779apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtCatatan Kredit Amt
3781DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3782DocType: Tax RulePurchasePembelian
3783apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyJumlah Saldo
3784apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
3785DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3786apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3787apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersPusat biaya
3788DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3789apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3790DocType: Purchase Invoice ItemAllow Zero Valuation RateBiarkan Zero Valuation Rate
3791DocType: Training Event EmployeeInviteddiundang
3792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3793DocType: OpportunityNext ContactKontak selanjutnya
3794apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Rekening Gateway setup.
3795DocType: EmployeeEmployment TypeJenis Pekerjaan
3796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAktiva Tetap
3797DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3798GST Purchase RegisterDaftar Pembelian GST
3799Cash FlowArus kas
3800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3801DocType: Item GroupDefault Expense AccountBeban standar Akun
3802apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDMahasiswa ID Email
3803DocType: EmployeeNotice (days)Notice (hari)
3804DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoicePilih item untuk menyimpan faktur
3806DocType: EmployeeEncashment DatePencairan Tanggal
3807DocType: Training EventInternetInternet
3808DocType: AccountStock AdjustmentPenyesuaian Stock
3809apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3810DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3811DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3813apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3815DocType: Job ApplicantApplicant NameNama Pemohon
3816DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3817DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3819DocType: Item Variant AttributeAttributeAtribut
3820apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
3821DocType: Serial NoUnder AMCDi bawah AMC
3822apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3823apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3824DocType: GuardianGuardian Of wali Of
3825DocType: Grading Scale IntervalThresholdAmbang
3826DocType: BOM Replace ToolCurrent BOMBOM saat ini
3827apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambahkan Nomor Serial
3828apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3829DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3830DocType: Production OrderWarehousesGudang
3831apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3832apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Item ini adalah Variant dari {0} (Template).
3833DocType: Workstationper hourper jam
3834apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3835DocType: AnnouncementAnnouncementPengumuman
3836DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment.
3837apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3838DocType: CompanyDistributionDistribusi
3839apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerManager Project
3841Quoted Item ComparisonDikutip Barang Perbandingan
3842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchPengiriman
3843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3844apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3845DocType: AccountReceivablePiutang
3846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3847DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufacturePilih Produk untuk Industri
3849apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3850DocType: ItemMaterial IssueKeluar Barang
3851DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3852DocType: Employee EducationQualificationKualifikasi
3853DocType: Item PriceItem PriceItem Price
3854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3855DocType: BOMShow ItemsTampilkan Produk
3856apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3858apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3859DocType: Salary DetailComponentKomponen
3860DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
3861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3862DocType: WarehouseWarehouse NameNama Gudang
3863DocType: Naming SeriesSelect TransactionPilih Transaksi
3864apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3865DocType: Journal EntryWrite Off EntryMenulis Off Entri
3866DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3867apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3868apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allJangan tandai semua
3869DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3870apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3871DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3872DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3874DocType: Employee LoanDisbursement Datepencairan Tanggal
3875DocType: VehicleVehicleKendaraan
3876DocType: Purchase InvoiceIn WordsDalam Kata
3877DocType: POS ProfileItem GroupsGrup Item
3878apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3879DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3880DocType: Sales Order ItemFor ProductionUntuk Produksi
3881DocType: Payment Requestpayment_urlpayment_url
3882DocType: Project TaskView TaskLihat Task
3883apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3884DocType: Material RequestMREQ-MREQ-
3885Asset Depreciations and BalancesPenyusutan aset dan Saldo
3886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3887DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3888DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3890apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3891apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIkut
3892apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3893apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3894DocType: Employee LoanRepay from SalaryMembayar dari Gaji
3895DocType: Leave ApplicationLAP/PUTARAN/
3896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
3897DocType: Salary SlipSalary SlipSlip Gaji
3898DocType: LeadLost QuotationQuotation hilang
3899DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3900apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3901DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3902DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3903DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3904apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3905DocType: BOMManage cost of operationsKelola biaya operasional
3906DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3907apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3908DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
3909DocType: Employee EducationEmployee EducationPendidikan Karyawan
3910apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
3911apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3912DocType: Salary SlipNet PayNilai Bersih Terbayar
3913DocType: AccountAccountAkun
3914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3915Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3916DocType: Expense ClaimVehicle Logkendaraan Log
3917DocType: Purchase InvoiceRecurring IdBerulang Id
3918DocType: CustomerSales Team DetailsRincian Tim Penjualan
3919apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Hapus secara permanen?
3920DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3921apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Valid {0}
3923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveCuti Sakit
3924DocType: Email DigestEmail DigestEmail Digest
3925DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3926apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3927DocType: WarehousePINPIN
3928apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
3929DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3931apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3932DocType: AccountChargeableDapat Dibebankan
3933DocType: CompanyChange AbbreviationUbah Singkatan
3934DocType: Expense Claim DetailExpense DateBeban Tanggal
3935DocType: ItemMax Discount (%)Max Diskon (%)
3936apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3937DocType: TaskIs MilestoneAdalah tonggak
3938DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3939DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3940DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3941DocType: BOMManufacturing UserManufaktur Pengguna
3942DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3943DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3944DocType: C-FormSeriesSeri
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3946DocType: AppraisalAppraisal TemplateTemplate Penilaian
3947DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3949DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3950apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
3953apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3954DocType: Program Enrollment ToolNew ProgramProgram baru
3955DocType: Item Attribute ValueAttribute ValueNilai Atribut
3956Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3957DocType: Salary DetailSalary DetailDetil gaji
3958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstSilahkan pilih {0} terlebih dahulu
3959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3960DocType: Sales InvoiceCommissionKomisi
3961apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3962apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3963DocType: Salary DetailDefault AmountJumlah Standar
3964apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3966DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3967apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3968DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3969Project wise Stock TrackingProject Tracking Stock bijaksana
3970DocType: GST HSN CodeRegionalDaerah
3971DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3972DocType: Item Customer DetailRef CodeRef Kode
3973apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3974apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3975DocType: HR SettingsPayroll SettingsPengaturan Payroll
3976apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3977apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3978DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3980apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Merek ...
3981apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsAcara / Hasil Pelatihan
3982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3983DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3985apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryGudang adalah wajib
3986DocType: SupplierAddress and ContactsAlamat dan Kontak
3987DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3988DocType: ProgramProgram AbbreviationSingkatan Program
3989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3991DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3992DocType: Bank GuaranteeStart DateTanggal Mulai
3993apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3994apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3995apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3996DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3997apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesBuat kutipan pelanggan
3998DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3999apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
4000DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
4001apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultpenilaian Hasil
4002apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4003DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
4004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
4005DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
4006apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
4007DocType: Payment EntryReceiveMenerima
4008apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
4009DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
4010apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4011DocType: EmployeeEducational QualificationKualifikasi Pendidikan
4012DocType: WorkstationOperating CostsBiaya Operasional
4013DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
4014DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
4015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Mata uang untuk {0} harus {1}
4016DocType: AssetDisposal Datepembuangan Tanggal
4017DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
4018DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
4019apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
4020apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
4021apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
4022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedOrder produksi {0} harus diserahkan
4023apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
4024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
4025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
4026DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4027apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTambah / Edit Harga
4028DocType: BatchParent BatchInduk induk
4029DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
4030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
4031Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
4032DocType: Price ListPrice List NameDaftar Harga Nama
4033apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
4034DocType: Employee LoanTotalsTotal
4035DocType: BOMManufacturingManufaktur
4036Ordered Items To Be DeliveredOrdered Items Akan Terkirim
4037DocType: AccountIncomePenghasilan
4038DocType: Industry TypeIndustry TypeJenis Produksi
4039apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Ada yang salah!
4040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
4041apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
4042DocType: Assessment Result DetailScoreSkor
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
4044apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
4045DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
4046apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
4047DocType: Fee StructureStudent CategoryMahasiswa Kategori
4048DocType: AnnouncementStudentMahasiswa
4049apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
4050apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosEntrikan nos ponsel yang valid
4051apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
4052DocType: Email DigestPending Quotationstertunda Kutipan
4053apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileProfil Point of Sale
4054apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
4055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tanpa Jaminan
4056DocType: Cost CenterCost Center NameNama Pusat Biaya
4057DocType: EmployeeB+B +
4058DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
4059DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
4060apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotal nilai Bayar
4061DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
4062DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4063GST Itemised Sales RegisterDaftar Penjualan Item GST
4064Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
4066DocType: Naming SeriesHelp HTMLBantuan HTML
4067DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
4068DocType: ItemVariant Based OnVarian Berbasis Pada
4069apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
4070apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersSupplier Anda
4071apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
4072DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
4073apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
4074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromDiterima dari
4075DocType: LeadConvertedDikonversi
4076DocType: ItemHas Serial NoBernomor Seri
4077DocType: EmployeeDate of IssueTanggal Issue
4078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}
4080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
4081apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
4082apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
4083DocType: IssueContent TypeTipe Konten
4084apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4085DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4088apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
4089DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4090DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4091apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
4092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentTinggalkan Pencairan
4093apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Apa pekerjaannya?
4094apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4095apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4096Average Commission RateRata-rata Komisi Tingkat
4097apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
4098apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4099DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4100DocType: School HouseHouse NameNama rumah
4101DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4102apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalListrik
4104apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4105DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4107apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4108DocType: VehicleVehicle ValueNilai kendaraan
4109DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4110DocType: ItemCustomer CodeKode Konsumen
4111apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4112apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4114DocType: Buying SettingsNaming SeriesSeries Penamaan
4115DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4116apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
4118DocType: TimesheetProduction DetailDetil produksi
4119DocType: Target DetailTarget QtyQty Target
4120DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4121DocType: AttendancePresentada
4122apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4123DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4124apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
4125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4126DocType: Vehicle LogOdometerOdometer
4127DocType: Sales Order ItemOrdered QtyQty Terorder
4128apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledItem {0} dinonaktifkan
4129DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM tidak mengandung stok barang
4131apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
4132apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4133DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4134apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4136apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4138DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4139DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4141apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4142apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetuk item untuk menambahkannya di sini
4143DocType: FeesProgram EnrollmentProgram Pendaftaran
4144DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4145apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4146DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4147apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah siswa yang tidak aktif
4148DocType: EmployeeHealth DetailsDetail Kesehatan
4149DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4150apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat dokumen referensi Request Request diperlukan
4151DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4152DocType: Employee External Work HistorySalaryGaji
4153DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4154DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4155apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4156DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4157DocType: Email DigestReceivablesPiutang
4158DocType: Lead SourceLead SourceSumber utama
4159DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4160DocType: Quality Inspection ReadingReading 5Membaca 5
4161DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4162DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4163apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
4164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4165DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
4166DocType: Upload AttendanceUpload AttendanceUpload Absensi
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4168apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4169DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4170apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
4171Sales AnalyticsAnalitika Penjualan
4172apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4173Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
4174DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4175apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
4176apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Ponsel Tidak
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4178DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
4179apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4180DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4181Asset Depreciation LedgerAset Penyusutan Ledger
4182apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4184DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4185DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceLayanan Pelanggan
4187DocType: BOMThumbnailKuku ibu jari
4188DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
4189apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4190DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
4191apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
4192DocType: Pricing RulePercentagePersentase
4193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
4194DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4195apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4196DocType: Maintenance VisitMVMV
4197apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4198DocType: Purchase Invoice ItemStock QtyStock Qty
4199DocType: Production OrderSource Warehouse (for reserving Items)Sumber Gudang (untuk pemesanan Produk)
4200DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4201apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4202DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4203DocType: AccountEquityModal
4204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4205DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4206DocType: TaskClosing DateTanggal Penutupan
4207DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInsinyur
4209DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4210apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4211apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4212DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4213DocType: Purchase Taxes and ChargesActualAktual
4214DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
4215apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
4216DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4217DocType: Production OrderProduction OrderOrder Produksi
4218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4219DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4220DocType: Quotation ItemAgainst DocnameTerhadap Docname
4221DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4222apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4223DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4224DocType: BOMRaw Material CostBiaya Bahan Baku
4225DocType: Item ReorderRe-Order LevelTingkat Re-order
4226DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
4227apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart-time
4229DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4230DocType: EmployeeChequeCek
4231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeri Diperbarui
4232apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4233DocType: ItemSerial Number SeriesSerial Number Series
4234apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4236DocType: IssueFirst Responded OnDitangani Pertama kali pada
4237DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4238apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4239apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4240apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit batch
4241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4242DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4243DocType: Production OrderPlanned End DateTanggal Akhir Planning
4244apps/erpnext/erpnext/config/stock.py +184Where items are stored.Dimana Item Disimpan
4245DocType: Request for QuotationSupplier Detailpemasok Detil
4246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountNilai Tertagih Faktur
4248DocType: AttendanceAttendanceAbsensi
4249apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4250DocType: BOMMaterialsMaterial/Barang
4251DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4252apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4254apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4255Item PricesHarga Barang/Item
4256DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4257DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4258apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4259DocType: TaskReview DateTanggal Ulasan
4260DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4261DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4262apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4264apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4265apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4266DocType: Vehicle ServiceClutch Plateclutch Plat
4267DocType: CompanyRound Off AccountAkun Pembulatan
4268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesBeban Administrasi
4269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4270DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4271DocType: Purchase InvoiceContact EmailEmail Kontak
4272DocType: Appraisal GoalScore EarnedSkor Earned
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodMasa Pemberitahuan
4274DocType: Asset CategoryAsset Category NameAset Kategori Nama
4275apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4276apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4277DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4278DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4279apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Harap masukkan nomor seri untuk item serial
4280DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4281DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
4282DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountAkun kredit
4284DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4285apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4286DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4287apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4288DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4289DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4290apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4291DocType: ItemDefault WarehouseStandar Gudang
4292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4293apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4294DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4295apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4296DocType: IssueSupport TeamTim Support
4297apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4298DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4299DocType: Fee StructureFS.FS.
4300DocType: Student Attendance ToolBatchBatch
4301apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4302DocType: RoomSeating CapacityKapasitas tempat duduk
4303DocType: IssueISS-ISS-
4304DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4305DocType: GST SettingsGST SummaryRingkasan GST
4306DocType: Assessment ResultTotal ScoreSkor total
4307DocType: Journal EntryDebit NoteDebit Note
4308DocType: Stock EntryAs per Stock UOMPer Stok UOM
4309apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4310DocType: Student LogAchievementPrestasi
4311DocType: BatchSource Document TypeJenis Dokumen Sumber
4312DocType: Journal EntryTotal DebitJumlah Debit
4313DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4314apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4315DocType: SMS ParameterSMS ParameterParameter SMS
4316apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterAnggaran dan Pusat Biaya
4317DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4318DocType: LeadBlog SubscriberBlog Subscriber
4319DocType: GuardianAlternate NumberJumlah alternatif
4320DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4321apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4322apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll No
4323DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika Anda membuat kelompok siswa per tahun
4324DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4325DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4326apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountJumlah kuota
4328BOM Stock ReportLaporan Stock BOM
4329DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4330apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4331DocType: Opportunity ItemBasic RateHarga Dasar
4332DocType: GL EntryCredit AmountJumlah kredit
4333DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4334apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Hilang/Kalah
4335DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4336apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4337apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4338DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4339apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4340Course wise Assessment ReportLaporan Penilaian yang tepat
4341DocType: Tax RuleTax RuleAturan pajak
4342DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4343DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4344apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4345DocType: StudentNationalityKebangsaan
4346Items To Be RequestedItems Akan Diminta
4347DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4348DocType: CompanyCompany InfoInfo Perusahaan
4349apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerPilih atau menambahkan pelanggan baru
4350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4352apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountAkun Debit
4354DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4355DocType: AttendanceEmployee NameNama Karyawan
4356DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4357apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4359DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4360apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4361apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4362apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsManfaat Karyawan
4364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4365DocType: Production OrderManufactured QtyQty Diproduksi
4366DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4367apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4368apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} tidak ada
4369apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersPilih Batch Numbers
4370apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4373DocType: Maintenance ScheduleScheduleJadwal
4374DocType: AccountParent AccountRekening Induk
4375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableTersedia
4376DocType: Quality Inspection ReadingReading 3Membaca 3
4377HubPusat
4378DocType: GL EntryVoucher TypeVoucher Type
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4380DocType: Employee Loan ApplicationApprovedDisetujui
4381DocType: Pricing RulePriceHarga
4382apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4383DocType: GuardianGuardianWali
4384apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4385DocType: EmployeeEducationPendidikan
4386apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4387DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4388DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4389apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubah
4390apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4391DocType: Sales InvoiceCustomer GSTINPelanggan GSTIN
4392apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4393DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4395DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMasukan Entrikan Beban Akun
4398DocType: AccountStockStock
4399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4400DocType: EmployeeCurrent AddressAlamat saat ini
4401DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4402DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4403DocType: Assessment GroupAssessment GroupGrup penilaian
4404apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Persediaan
4405DocType: EmployeeContract End DateTanggal Kontrak End
4406DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4407DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4408DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4409DocType: Pricing RuleMin QtyMin Qty
4410DocType: Asset MovementTransaction DateTransaction Tanggal
4411DocType: Production Plan ItemPlanned QtyQty Planning
4412apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Pajak
4413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4414DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4415DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4416apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4418DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4419DocType: BOMScrap Itemsscrap Produk
4420DocType: Production OrderActual Start DateTanggal Mulai Aktual
4421DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4422apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4423DocType: Training Event EmployeeWithdrawnpendiam
4424DocType: Hub SettingsHub SettingsPengaturan Hub
4425DocType: ProjectGross Margin %Gross Margin%
4426DocType: BOMWith OperationsDengan Operasi
4427apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4428DocType: AssetIs Existing AssetApakah ada Asset
4429DocType: Salary DetailStatistical ComponentKomponen statistik
4430DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4431DocType: BOM OperationBOM OperationBOM Operation
4432DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4433DocType: StudentHome AddressAlamat rumah
4434apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4435DocType: POS ProfilePOS ProfilePOS Profil
4436DocType: Training EventEvent NameNama acara
4437apps/erpnext/erpnext/config/schools.py +39AdmissionPenerimaan
4438apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4439apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4440apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4441DocType: AssetAsset CategoryAset Kategori
4442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih yang belum dapat negatif
4443DocType: SMS SettingsStatic ParametersParameter Statis
4444DocType: Assessment PlanRoomKamar
4445DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4446DocType: ItemItem TaxPajak Stok Barang
4447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierBahan untuk Supplier
4448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceCukai Faktur
4449apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4450DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4451DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesPiutang Lancar
4453apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4454DocType: ProgramProgram NameProgram Nama
4455DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4457DocType: Employee LoanLoan TypeJenis pinjaman
4458DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKartu Kredit
4460DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4461apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4462DocType: Purchase InvoiceNext DateTanggal Berikutnya
4463DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4464DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4465DocType: Training EventAttendeespeserta
4466DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4467DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4468DocType: Hub SettingsSeller NameNama Penjual
4469DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4470DocType: Item GroupGeneral SettingsPengaturan Umum
4471apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4472DocType: Stock EntryRepackRepack
4473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4474DocType: Item AttributeNumeric ValuesNilai numerik
4475apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPasang Logo
4476apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTingkat saham
4477DocType: CustomerCommission RateTingkat Komisi
4478apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantBuat Varian
4479apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4481apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4482apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4483DocType: VehicleModelModel
4484DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4485DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4486apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4487DocType: ItemUnits of MeasureSatuan ukur
4488DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4489DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal / Saham
4491DocType: Shopping Cart SettingsShow Public AttachmentsTampilkan Lampiran Umum
4492DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4493DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4494DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4495DocType: CompanyExisting CompanyPerusahaan yang ada
4496apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori Pajak telah diubah menjadi &quot;Total&quot; karena semua Item adalah item bukan stok
4497apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4498DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4499DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4500apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerPerancang
4502apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4503DocType: Serial NoDelivery DetailsDetail Pengiriman
4504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4505DocType: ProgramProgram CodeKode Program
4506DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4507Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4508DocType: BatchExpiry DateTanggal Berakhir
4509accounts-browseraccount-browser
4510apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstSilahkan pilih Kategori terlebih dahulu
4511apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4512apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4513DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4515DocType: SupplierCredit DaysHari Kredit
4516apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMembuat Batch Mahasiswa
4517DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMDapatkan item dari BOM
4519apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4520apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4521apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4522apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4523Stock SummaryStock Summary
4524apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4525DocType: VehiclePetrolBensin
4526apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4529DocType: EmployeeReason for LeavingAlasan Meninggalkan
4530DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4531DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
4532DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4533DocType: GL EntryIs OpeningApakah Membuka
4534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4535apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkun {0} tidak ada
4536DocType: AccountCashKas
4537DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.