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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +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: Supplier ScorecardNotify SupplierBeritahu Pemasok
8DocType: ItemCustomer ItemsProduk Konsumen
9DocType: ProjectCosting and BillingBiaya dan Penagihan
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
16DocType: EmployeeLeave ApproversApproval Cuti
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: Purchase OrderPO-po
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: Purchase OrderCustomer ContactKontak Konsumen
28DocType: Job ApplicantJob ApplicantPemohon Kerja
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
33DocType: Bank GuaranteeCustomerKonsumen
34DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
36DocType: Purchase Order% BilledDitagih %
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama Konsumen
39DocType: VehicleNatural GasGas alam
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
44DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
45DocType: Leave TypeLeave Type NameNama Tipe Cuti
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
58Batch Item Expiry StatusBatch Barang kadaluarsa Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
67DocType: Employee EducationYear of PassingTahun Berjalan
68DocType: ItemCountry of OriginNegara Asal
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktur
78DocType: Maintenance Schedule ItemPeriodicityPeriode
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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 +154Please 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 +118AccountantAkuntan
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 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 +41This 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/utilities/user_progress.py +100KgKg
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 +44Not permitted for {0}Tidak diizinkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock 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 +1691Not items foundTidak item yang ditemukan
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary 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 +109e.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 +164Credit 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 +467"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/controllers/taxes_and_totals.py +552Taxable AmountJumlah Kena Pajak
149apps/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}
150DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMPilih BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
157apps/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
158DocType: Student LogStudent LogMahasiswa Log
159DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
161DocType: LeadInterestedTertarik
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
164DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
165DocType: Journal EntryOpening EntryEntri Pembuka
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
167DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
168DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
169apps/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.
170DocType: LeadProduct EnquiryProduk Enquiry
171DocType: Academic TermSchoolssekolah
172DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
173apps/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}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
176DocType: Employee EducationUnder GraduateSarjana
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
178DocType: BOMTotal CostTotal Biaya
179DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
185DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
187DocType: Expense Claim DetailClaim AmountNilai Klaim
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
190DocType: Naming SeriesPrefixAwalan
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableConsumable
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImpor Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
196DocType: Training Result EmployeeGradeKelas
197DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
198DocType: SMS CenterAll ContactSemua Kontak
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGaji Tahunan
201DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
202DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Stok
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
208DocType: Program EnrollmentSchool BusBus sekolah
209DocType: Journal EntryContra EntryContra Entri
210DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
211DocType: Delivery NoteInstallation StatusStatus Instalasi
212apps/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}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
217DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
218DocType: 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
219apps/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
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsContoh: Matematika Dasar
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange Amountperubahan Jumlah
225DocType: BOM Update ToolNew BOMBOM Baru
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
227DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypePermintaan Type
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTambahkan Kamar
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionEksekusi
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
235DocType: Serial NoMaintenance StatusStatus pemeliharaan
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
239apps/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}
240DocType: CustomerIndividualIndividu
241DocType: InterestAcademics UserPengguna Akademis
242DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
243DocType: Employee Loan ApplicationLoan InfoInfo kredit
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
246DocType: POS ProfileCustomer GroupsGrup Pelanggan
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
248DocType: GuardianStudentssiswa
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
255DocType: Production Planning ToolSales OrdersOrder Penjualan
256DocType: Purchase Taxes and ChargesValuationValuation
257Purchase Order TrendsTrend Order Pembelian
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPergi ke pelanggan
259apps/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
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock tidak cukup
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
264DocType: Email DigestNew Sales OrdersPenjualan New Orders
265DocType: Bank GuaranteeBank AccountRekening Bank
266DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Project Type &#39;External&#39;
268DocType: EmployeeCreate UserBuat pengguna
269DocType: Selling SettingsDefault TerritoryWilayah Standar
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
271DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
273DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
274DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
275DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grup
277DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
278DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
279DocType: Course ScheduleInstructor Nameinstruktur Nama
280DocType: Supplier ScorecardCriteria SetupSetup kriteria
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
283DocType: Sales PartnerResellerReseller
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
286DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
287Production Orders in ProgressOrder produksi dalam Proses
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
290DocType: LeadAddress & ContactAlamat & Kontak
291DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
293DocType: Sales PartnerPartner websitesitus mitra
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameNama Kontak
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
298DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
299DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
300DocType: VehicleAdditional DetailsRincian Tambahan
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per Yearcuti per Tahun
309apps/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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
311DocType: Email DigestProfit & LossRugi laba
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
313DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
314DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
319DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
320DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
321DocType: Material Request ItemMin Order QtyMin Order Qty
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
323DocType: LeadDo Not ContactJangan Hubungi
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimum Order Qty
328DocType: Pricing RuleSupplier TypeSupplier Type
329DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
330Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
331DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
332DocType: ItemPublish in HubPublikasikan di Hub
333DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledItem {0} dibatalkan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPermintaan Material
337DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
338DocType: ItemPurchase DetailsRincian pembelian
339apps/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}
340DocType: EmployeeRelationHubungan
341DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
342DocType: Student GuardianMotherIbu
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
344DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
345DocType: Notification ControlNotification ControlPemberitahuan Kontrol
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
347DocType: LeadSuggestionsSaran
348DocType: 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.
349apps/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}
350DocType: SupplierAddress HTMLAlamat HTML
351DocType: LeadMobile No.Nomor Ponsel
352DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
353DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
355DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
357DocType: Vehicle ServiceInspectionInspeksi
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Daftar
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsKutipan Baru
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
362DocType: 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
363DocType: Tax RuleShipping CountyPengiriman County
364apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
365DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
367DocType: Accounts SettingsSettings for AccountsPengaturan Akun
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
370DocType: Job ApplicantCover LetterSampul surat
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
372DocType: ItemSynced With HubDisinkronkan Dengan Hub
373DocType: VehicleFleet Managerarmada Manajer
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordKata Sandi Salah
376DocType: ItemVariant OfVarian Of
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
378DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
379DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
383DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
384apps/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})
385DocType: LeadIndustryIndustri
386DocType: EmployeeJob ProfileProfil Pekerjaan
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
389DocType: Journal EntryMulti CurrencyMulti Mata Uang
390DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteNota Pengiriman
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
397DocType: Student ApplicantAdmittedDiterima
398DocType: WorkstationRent CostBiaya Sewa
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
402DocType: EmployeeCompany EmailEmail Perusahaan
403DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
404DocType: Supplier ScorecardScoring StandingsKlasemen Skor
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
407DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
408apps/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
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
413DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
414apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
415DocType: Item TaxTax RateTarif Pajak
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemPilih Stok Barang
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
419apps/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}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
422DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
423DocType: GL EntryDebit AmountJumlah Debit
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSilakan lihat lampiran
426DocType: Purchase Order% Received% Diterima
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Pengaturan Sudah Selesai!!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
430Finished GoodsStok Barang Jadi
431DocType: Delivery NoteInstructionsInstruksi
432DocType: Quality InspectionInspected ByDiperiksa Oleh
433DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
434apps/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}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
439DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
440DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
442DocType: Packed ItemPacked ItemStok Barang Kemasan
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
446DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
447DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
448DocType: AssetItem NameNama Item
449DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
450DocType: Email DigestCredit BalanceSaldo kredit
451DocType: EmployeeWidowedJanda
452DocType: Request for QuotationRequest for QuotationPermintaan Quotation
453DocType: Salary Slip TimesheetWorking HoursJam Kerja
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBuat Pelanggan baru
456apps/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.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
458Purchase RegisterRegister Pembelian
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
461DocType: WorkstationConsumable CostBiaya Consumable
462apps/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'
463DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
464DocType: Student LogMedicalMedis
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
468DocType: AnnouncementReceiverPenerima
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
471DocType: EmployeeSingleTunggal
472DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
473DocType: AccountCost of Goods SoldHarga Pokok Penjualan
474DocType: Purchase InvoiceYearlyTahunan
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
476DocType: Journal Entry AccountSales OrderOrder Penjualan
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
478DocType: Assessment PlanExaminer NameNama pemeriksa
479DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
480DocType: Delivery Note% Installed% Terpasang
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
483DocType: Purchase InvoiceSupplier NameNama Supplier
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
485DocType: AccountIs GroupApakah Group?
486DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
489DocType: Vehicle ServiceOil ChangeGanti oli
490apps/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.'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
492DocType: Production OrderNot StartedTidak Dimulai
493DocType: LeadChannel PartnerChanel Mitra
494DocType: AccountOld ParentOld Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
500DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
501DocType: SMS LogSent OnDikirim Pada
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
503DocType: HR SettingsEmployee record is created using selected field.
504DocType: Sales OrderNot ApplicableTidak Berlaku
505apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
506DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
507DocType: Delivery NoteBilling AddressAlamat Penagihan
508DocType: BOMCostingBiaya
509DocType: Tax RuleBilling Countypenagihan County
510DocType: 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
511DocType: Request for QuotationMessage for SupplierPesan Supplier
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
514DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
515DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
516DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
517DocType: Purchase InvoiceUnpaidTunggakan
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
519DocType: Packing SlipFrom Package No.Dari Package No
520DocType: Item AttributeTo RangeBerkisar
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
522apps/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
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
524DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
527DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
528DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
529DocType: Employee LoanTotal PaymentTotal pembayaran
530DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
531apps/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
532DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
533DocType: Journal EntryAccounts PayableHutang
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
535DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
536DocType: Pricing RuleValid UptoValid Upto
537DocType: Training EventWorkshopBengkel
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPanggil Pesanan Pembelian
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerPetugas Administrasi
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
547DocType: Stock Entry DetailDifference AccountPerbedaan Akun
548DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
554DocType: Shipping RuleNet WeightBerat Bersih
555DocType: EmployeeEmergency PhoneTelepon Darurat
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
557Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
558DocType: Sales InvoiceOffline POS NamePOS Offline Nama
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikasi siswa
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
561DocType: Sales OrderTo DeliverMengirim
562DocType: Purchase Invoice ItemItemBarang
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial Item tidak dapat pecahan
564DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
565DocType: AccountProfit and LossLaba Rugi
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
567DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis proyek.
569DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setup Anda
571DocType: 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
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
574DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
576DocType: BOMOperating CostBiaya Operasi
577DocType: Sales Order ItemGross ProfitLaba Kotor
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
579DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
580DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
583DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
584DocType: TerritoryFor referenceUntuk referensi
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
589DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
590DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
591DocType: Production Plan ItemPending QtyQty Tertunda
592DocType: BudgetIgnoreDiabaikan
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
595DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
597DocType: Pricing RuleValid FromValid Dari
598DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
599DocType: Pricing RuleSales PartnerMitra Penjualan
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
601DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
609DocType: SupplierPrevent RFQsMencegah RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMembuat Sales Order
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsSilakan setup Sistem Penamaan Instruktur di Sekolah&gt; Pengaturan Sekolah
612DocType: Project TaskProject TaskTugas Proyek
613Lead IdId Kesempatan
614DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
615DocType: Training EventCoursekuliah
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
618apps/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
619DocType: IssueResolutionResolusi
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
622DocType: Expense ClaimPayable AccountAkun Hutang
623DocType: Payment EntryType of PaymentJenis Pembayaran
624DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
625DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
627DocType: Leave Control PanelAllocateAlokasi
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
629apps/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
630Total Stock SummaryTotal Stock Summary
631DocType: AnnouncementPosted ByDikirim oleh
632DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
634DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
635apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
636DocType: QuotationQuotation ToQuotation Untuk
637DocType: LeadMiddle IncomePenghasilan Menengah
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
642DocType: Purchase Order ItemBilled AmtNilai Tagihan
643DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
644DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
645DocType: Repayment SchedulePrincipal AmountJumlah pokok
646DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
647DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPenulisan Proposal
652DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
658apps/erpnext/erpnext/config/projects.py +35Time TrackingPelacakan waktu
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
660DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
661DocType: Packing Slip ItemDN DetailDN Detil
662DocType: Training EventConferenceKonferensi
663DocType: TimesheetBilledDitagih
664DocType: BatchBatch DescriptionKeterangan Batch
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
667DocType: Supplier ScorecardPer YearPer tahun
668DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
669DocType: EmployeeOrganization ProfileProfil Organisasi
670DocType: StudentSibling DetailsDetail saudara
671DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
673DocType: EmployeeReason for ResignationAlasan pengunduran diri
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
675DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
676DocType: Project TaskWeightBerat
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
679DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
682DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
683DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
684DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
685apps/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
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
688DocType: EmployeePassport NumberNomor Paspor
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManajer
691DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
693apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
694DocType: Sales PersonSales Person TargetsTarget Sales Person
695DocType: Installation NoteIN-DI-
696DocType: Production Order OperationIn minutesDalam menit
697DocType: IssueResolution DateTanggal Resolusi
698DocType: Student Batch NameBatch NameBatch Nama
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
702DocType: GST SettingsGST SettingsPengaturan GST
703DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
705DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
707DocType: Activity CostActivity TypeJenis Kegiatan
708DocType: Request for QuotationFor individual supplierUntuk pemasok individual
709DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
711DocType: SupplierFixed DaysHari Tetap
712DocType: Quotation ItemItem BalanceItem Balance
713DocType: Sales InvoicePacking ListPacking List
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
716DocType: Activity CostProjects UserPengguna Proyek
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
718apps/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
719DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
721DocType: ItemMaterial TransferTransfer Barang
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
725GST Itemised Purchase RegisterDaftar Pembelian Item GST
726DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
728DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
729DocType: BOM OperationOperation TimeWaktu Operasi
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
732DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
733DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
734DocType: Leave Block List AllowAllow UserIzinkan Pengguna
735DocType: Journal EntryBill NoNomor Tagihan
736DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
737DocType: Vehicle LogService DetailsRincian layanan
738DocType: Purchase InvoiceQuarterlyTriwulan
739DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
740DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
741DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
742DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
743DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
744DocType: Sales Invoice TimesheetTime SheetLembar waktu
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsHarap Masukan Item Detail
747DocType: InterestInterestBunga
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
749DocType: Purchase ReceiptOther DetailsDetail lainnya
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
751DocType: AccountAccountsAkun / Rekening
752DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdEntri pembayaran sudah dibuat
756DocType: Request for QuotationGet SuppliersDapatkan Pemasok
757DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
758apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
761DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
762DocType: Hub SettingsSeller CityKota Penjual
763Absent Student ReportLaporan Absen Siswa
764DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
765DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
766DocType: Supplier ScorecardPer WeekPer minggu
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Item memiliki varian.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
769DocType: BinStock ValueNilai Stok
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
772DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
773DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
774DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
775DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
777DocType: ProjectEstimated CostEstimasi biaya
778DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
780DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
784DocType: LeadCampaign NameNama Promosi Kampanye
785DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
786ReservedDitahan
787DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
788DocType: 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.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
792DocType: Mode of Payment AccountDefault AccountAkun Standar
793DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
796DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
797Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
798apps/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
799DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
800DocType: BudgetBudget Againstanggaran Terhadap
801DocType: EmployeeCell NumberNomor HP
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
804apps/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'
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
807DocType: OpportunityOpportunity FromPeluang Dari
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTambahkan Perusahaan
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
811DocType: BOMWebsite SpecificationsWebsite Spesifikasi
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
813DocType: Warranty ClaimCI-cipher
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
818DocType: OpportunityMaintenancePemeliharaan
819DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Rekening Bank No.
824DocType: Bank GuaranteeProjectProyek
825DocType: Quality Inspection ReadingReading 7Membaca 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
827DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
828DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
830DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
835DocType: AccountLiabilityKewajiban
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedDaftar Harga tidak dipilih
839DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
840DocType: Request for Quotation SupplierSend EmailKirim Email
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
843DocType: CompanyDefault Bank AccountStandar Rekening Bank
844apps/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
845apps/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}
846DocType: VehicleAcquisition DateTanggal akuisisi
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
849DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
852DocType: Supplier QuotationStoppedTerhenti
853DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
855DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
857DocType: WarehouseTree DetailsDetail pohon
858DocType: Training EventEvent StatusStatus acara
859Support AnalyticsDukungan Analytics
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
861DocType: ItemWebsite WarehouseSitus Gudang
862DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form catatan
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
874DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih untuk bisnis Anda!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
877DocType: Setup Progress ActionAction DoctypeDoctype Aksi
878Production Order Stock ReportProduksi Laporan Stock Pesanan
879DocType: HR SettingsRetirement AgeUmur pensiun
880DocType: BinMoving Average RateTingkat Moving Average
881DocType: Production Planning ToolSelect ItemsPilih Produk
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionLembaga Penyiapan
884DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
886DocType: Request for Quotation SupplierQuote StatusStatus Kutipan
887DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
888DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSilahkan pilih gudang
891DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
892DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
893DocType: Stock EntrySTE-Ste-
894DocType: Upload AttendanceImport AttendanceImpor Absensi
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
896DocType: Process PayrollActivity LogLog Aktivitas
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
899DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
901DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
902DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
905DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
909DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
910DocType: Expense ClaimExpensesBiaya / Beban
911DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
912Purchase Receipt TrendsTren Nota Penerimaan
913DocType: Process PayrollBimonthlydua bulan sekali
914DocType: Vehicle ServiceBrake PadPedal Rem
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentPenelitian & Pengembangan
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
917DocType: CompanyRegistration DetailsDetail Pendaftaran
918DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
919DocType: Item ReorderRe-Order QtyRe-order Qty
920DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
921DocType: Pricing RulePrice or DiscountHarga atau Diskon
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item utama
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
924DocType: Sales TeamIncentivesInsentif
925DocType: SMS LogRequested NumbersNomor yang Diminta
926DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
930DocType: Sales Invoice ItemStock DetailsDetail Stok
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
933DocType: Vehicle LogOdometer ReadingPembacaan odometer
934apps/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'
935DocType: AccountBalance must beSaldo harus
936DocType: Hub SettingsPublish PricingPublikasikan Harga
937DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
938Available QtyQty Tersedia
939DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
940DocType: Purchase Invoice ItemRejected Qtyditolak Qty
941DocType: Salary SlipWorking DaysHari Kerja
942DocType: Serial NoIncoming RateHarga Penerimaan
943DocType: Packing SlipGross WeightBerat Kotor
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
946DocType: Job ApplicantHoldDitahan
947DocType: EmployeeDate of JoiningTanggal Bergabung
948DocType: Naming SeriesUpdate SeriesPembaruan Series
949DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
950DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
951DocType: Examination ResultExamination ResultHasil pemeriksaan
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptNota Penerimaan
953Received Items To Be BilledProduk Diterima Akan Ditagih
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Master Nilai Mata Uang
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
958DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} harus aktif
961DocType: Journal EntryDepreciation Entrypenyusutan Masuk
962apps/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
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
966apps/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.
967DocType: Bank ReconciliationTotal AmountNilai Total
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
969DocType: Production Planning ToolProduction OrdersOrder Produksi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
973DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
975DocType: Purchase ReceiptRangeJarak
976DocType: SupplierDefault Payable AccountsStandar Akun Hutang
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
978DocType: Fee StructureComponentskomponen
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
980DocType: Quality Inspection ReadingReading 6Membaca 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
983DocType: Hub SettingsSync NowSync Now
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
986DocType: 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.
987DocType: LeadLEAD-MEMIMPIN-
988DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
989DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandMerek
991DocType: EmployeeExit Interview DetailsDetail Exit Interview
992DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
993DocType: AssetPurchase InvoiceFaktur Pembelian
994DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceBaru Faktur Penjualan
996DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
997apps/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
998DocType: LeadRequest for InformationRequest for Information
999LeaderBoardLeaderBoard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinkronisasi Offline Faktur
1001DocType: Payment RequestPaidDibayar
1002DocType: Program FeeProgram FeeBiaya Program
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
1004DocType: Salary SlipTotal in wordsJumlah kata
1005DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
1006DocType: GuardianGuardian NameNama wali
1007DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1008DocType: Employee LoanSanctionedsanksi
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1010apps/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}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1012DocType: Job OpeningPublish on websiteMempublikasikan di website
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1015DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1017DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1018DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1020Company NameNama Perusahaan
1021DocType: SMS CenterTotal Message(s)Total Pesan (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferPilih item untuk transfer
1023DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1027DocType: Pricing RuleMax QtyQty Maksimum
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1036DocType: WorkstationElectricity CostBiaya Listrik
1037DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1038DocType: ItemInspection CriteriaKriteria Inspeksi
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1040DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
1042DocType: Timesheet DetailBillTagihan
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhitePutih
1045DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1046apps/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})
1047DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1048DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1050DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1051DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1055DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1058DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1059DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1060DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsOpsi Persediaan
1063DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1064apps/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?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1066DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1068DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1069DocType: WorkstationNet Hour RateJumlah Jam Bersih
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1071DocType: CompanyDefault TermsPersyaratan Standar
1072DocType: Supplier Scorecard PeriodCriteriaKriteria
1073DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1074DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToPengiriman Untuk
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryTabel atribut wajib
1079DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1081DocType: Training EventSelf-StudyBelajar sendiri
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1083DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1084DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1085DocType: WorkstationWagesUpah
1086DocType: TaskUrgentMendesak
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1089apps/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
1090DocType: ItemManufacturerPabrikasi
1091DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1092DocType: Purchase ReceiptPREC-RET-Prec-RET-
1093DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1096DocType: Repayment ScheduleInterest AmountJumlah bunga
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1098DocType: Serial NoCreation Document NoNomor Dokumen
1099DocType: IssueIssueMasalah / Isu
1100DocType: AssetScrappedmembatalkan
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1102DocType: Purchase InvoiceReturnsPengembalian
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1104apps/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}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1106DocType: LeadOrganization NameNama Organisasi
1107DocType: Tax RuleShipping StateNegara Pengirim
1108Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1114DocType: GL EntryAgainstTerhadap
1115DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1116DocType: Sales PartnerImplementation PartnerMitra Implementasi
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodeKode Pos
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1119DocType: OpportunityContact InfoInformasi Kontak
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1121DocType: Packing SlipNet Weight UOMUom Berat Bersih
1122DocType: ItemDefault SupplierSupplier Standar
1123DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1124DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1125DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1126DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1128DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1133DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua BOMs
1138DocType: CompanyDefault CurrencyStandar Mata Uang
1139DocType: Expense ClaimFrom EmployeeDari Karyawan
1140apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1141DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1142DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1143DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1144DocType: Program EnrollmentTransportationTransportasi
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} harus di-posting
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1148DocType: SMS CenterTotal CharactersJumlah Karakter
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1155DocType: Sales PartnerDistributorDistributor
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1159Ordered Items To Be BilledItem Pesanan Tertagih
1160apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1161DocType: Global DefaultsGlobal DefaultsStandar Global
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1163DocType: Salary SlipDeductionsPengurangan
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameNama Aksi
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1169DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1171Trial Balance for PartyTrial Balance untuk Partai
1172DocType: LeadConsultantKonsultan
1173DocType: Salary SlipEarningsPendapatan
1174apps/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
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1176GST Sales RegisterDaftar Penjualan GST
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1179apps/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}
1180apps/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'
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementManajemen
1182DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1183DocType: 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"
1184DocType: 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.
1185DocType: Purchase InvoiceIs ReturnRetur Barang
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPeringatan
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKembali / Debit Note
1188DocType: Price List CountryPrice List CountryNegara Daftar Harga
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1191apps/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
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1193DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1195DocType: Stock SettingsDefault Item GroupStandar Item Grup
1196DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1198DocType: AccountBalance SheetNeraca
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1200DocType: QuotationValid TillBerlaku sampai
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1203apps/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
1204DocType: LeadLeadKesempatan
1205DocType: Email DigestPayablesHutang
1206DocType: CourseCourse Introtentu saja Intro
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1209Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1210DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1211DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1212apps/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
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1214DocType: HolidayHolidayHari Libur
1215DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1216DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1217DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1221DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1222DocType: Purchase OrderGroup same itemsKelompok item yang sama
1223DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1224DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1227Trial BalanceTrial Balance
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1230DocType: Sales OrderSO-BEGITU-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1232DocType: EmployeeO-HAI-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPenelitian
1234DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1236DocType: AnnouncementAll StudentsSemua murid
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1239DocType: Grading ScaleIntervalsinterval
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest of The World
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1245Budget Variance ReportLaporan Perbedaan Anggaran
1246DocType: Salary SlipGross PayNilai Gross Bayar
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1250DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1251DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1253DocType: Vehicle LogService Detaillayanan Detil
1254DocType: BOMItem DescriptionDeskripsi Barang
1255DocType: Student SiblingStudent SiblingMahasiswa Sibling
1256DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1257DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureQty Untuk Produksi
1260DocType: Email DigestNew IncomePenghasilan baru
1261DocType: School SettingsSchool SettingsPengaturan Sekolah
1262DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1263DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1264Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1267Employee Leave BalanceNilai Cuti Karyawan
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1269apps/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}
1270DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1272DocType: Purchase InvoiceRejected WarehouseGudang Reject
1273DocType: GL EntryAgainst VoucherTerhadap Voucher
1274DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1277DocType: Supplier Quotation ItemLead Time in daysWaktu Tenggang Dalam Hari
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1281DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1283DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan Permintaan Kuotasi baru
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1286apps/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}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKecil
1288DocType: EmployeeEmployee NumberJumlah Karyawan
1289apps/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}
1290DocType: Project% CompletedSelesai %
1291Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1293DocType: SupplierSUPP-SUPP-
1294DocType: Training EventTraining Eventpelatihan Kegiatan
1295DocType: ItemAuto re-orderAuto re-order
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1297DocType: EmployeePlace of IssueTempat Issue
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrak
1299DocType: Email DigestAdd QuoteTambahkan Kutipan
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesProduk atau Jasa
1306DocType: Mode of PaymentMode of PaymentMode Pembayaran
1307apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMBOM
1310apps/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.
1311DocType: Journal Entry AccountPurchase OrderPurchase Order
1312DocType: VehicleFuel UOMBBM UOM
1313DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1314DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1315DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1317DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1318DocType: Email DigestAnnual IncomePendapatan tahunan
1319DocType: Serial NoSerial No DetailsNomor Detail Serial
1320DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1321DocType: Student Group StudentGroup Roll NumberNomor roll grup
1322apps/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
1323apps/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
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1327apps/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.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1329DocType: Hub SettingsSeller WebsiteSitus Penjual
1330DocType: ItemITEM-BARANG-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1332DocType: Appraisal GoalGoalSasaran
1333DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1334Team Updatestim Pembaruan
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1342apps/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"
1343DocType: Authorization RuleTransactionTransaksi
1344apps/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.
1345apps/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.
1346DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1347DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1349DocType: Depreciation ScheduleJournal EntryJurnal Entri
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1351DocType: WorkstationWorkstation NameNama Workstation
1352DocType: Grading Scale IntervalGrade CodeKode kelas
1353DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1356DocType: Sales PartnerTarget DistributionTarget Distribusi
1357DocType: Salary SlipBank Account No.No Rekening Bank
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
1360DocType: Quality Inspection ReadingReading 8Membaca 8
1361DocType: Sales PartnerAgentAgen
1362DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1364DocType: BOM OperationWorkstationWorkstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwarePerangkat keras
1367DocType: Sales OrderRecurring Uptoberulang Upto
1368DocType: AttendanceHR ManagerHR Manager
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Cuti
1371DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1374DocType: Payment EntryWriteoffwriteoff
1375DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1376DocType: Salary ComponentEarningPendapatan
1377DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1378DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1379BOM BrowserBOM Browser
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status Anda untuk acara pelatihan ini
1381DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1383apps/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
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1387DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1390apps/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}
1391apps/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}
1392DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1393Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1396DocType: Authorization RuleAverage DiscountRata-rata Diskon
1397DocType: Purchase Invoice ItemUOMUOM
1398DocType: Rename ToolUtilitiesUtilitas
1399DocType: Purchase Invoice ItemAccountingAkuntansi
1400DocType: EmployeeEMP/EMP /
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Silakan pilih batch untuk item batched
1402DocType: AssetDepreciation SchedulesJadwal penyusutan
1403apps/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
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1405DocType: Activity CostProjectsProyek
1406DocType: Payment RequestTransaction CurrencyMata uang transaksi
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1409DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1410apps/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.
1411DocType: QuotationShopping CartDaftar Belanja
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1413DocType: POS ProfileCampaignPromosi
1414DocType: SupplierName and TypeNama dan Jenis
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1416DocType: Purchase InvoiceContact PersonContact Person
1417apps/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'
1418DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1419DocType: Holiday ListHolidaysHari Libur
1420DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1421DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1422DocType: ItemMaintain StockJaga Stok
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1424DocType: EmployeePrefered Emailprefered Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1426DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1427apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1430DocType: Email DigestFor CompanyUntuk Perusahaan
1431apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1435DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1437DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1440DocType: Maintenance VisitUnscheduledTidak Terjadwal
1441DocType: EmployeeOwnedDimiliki
1442DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1443DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1444Purchase Invoice TrendsPembelian Faktur Trends
1445DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1446apps/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
1447DocType: VehicleLicense PlatePelat
1448DocType: AppraisalGoalstujuan
1449DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1450Accounts BrowserBrowser Nama Akun
1451DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1452DocType: GL EntryGL EntryGL Entri
1453DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1454Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1456DocType: Package CodePackage CodeKode paket
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeMagang
1458DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1464DocType: Email DigestBank BalanceSaldo bank
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1467DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1469DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1472apps/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
1473DocType: Shipping RuleShipping AccountAccount Pengiriman
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1476DocType: Quality InspectionReadingsBacaan
1477DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1481DocType: AssetAsset NameAset Nama
1482DocType: ProjectTask Weighttugas Berat
1483DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1484DocType: Asset MovementStock ManagerManajer Stok Barang
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1491DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalis
1493DocType: ItemInventoryInventarisasi
1494DocType: ItemSales DetailsDetail Penjualan
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsDengan Produk
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1499DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1500DocType: ItemItem AttributeItem Atribut
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Governmentpemerintahan
1502apps/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
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Namenama institusi
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1506DocType: CompanyServicesJasa
1507DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1508DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Kemungkinan Pemasok
1510DocType: Sales InvoiceSourceSumber
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1512DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1516DocType: Student Attendance ToolStudents HTMLsiswa HTML
1517DocType: POS ProfileApply DiscountTerapkan Diskon
1518DocType: GST HSN CodeGST HSN CodeKode HSN GST
1519DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1523DocType: Program CourseProgram CourseKursus Program
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1525DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1526DocType: Item GroupItem Group NameNama Item Grup
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1528DocType: StudentDate of LeavingTanggal Meninggalkan
1529DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Memimpin
1532DocType: Maintenance ScheduleSchedulesJadwal
1533DocType: Purchase Invoice ItemNet AmountNilai Bersih
1534apps/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
1535DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1536DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1538DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1540Support Hour DistributionDistribusi Jam Dukungan
1541DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1542DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1545DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1546DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1547DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1549DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1550apps/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
1551DocType: UOMUOM NameNama UOM
1552DocType: GST HSN CodeHSN CodeKode HSN
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1554DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1559apps/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}
1560DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1561DocType: Sales Invoice ItemBrand NameMerek Nama
1562DocType: Purchase ReceiptTransporter DetailsDetail transporter
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKotak
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermungkin Pemasok
1566DocType: BudgetMonthly DistributionDistribusi bulanan
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1569DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1570DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1571DocType: Pricing RulePricing RuleAturan Harga
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1573DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1575DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1579Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1580Lead NameNama Kesempatan
1581POSPOS
1582DocType: C-FormIIIAKU AKU AKU
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1585apps/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}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1588DocType: Shipping Rule ConditionFrom ValueDari Nilai
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1590DocType: Employee LoanRepayment MethodMetode pembayaran
1591DocType: 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
1592DocType: Quality Inspection ReadingReading 4Membaca 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1595apps/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}
1596DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Stok
1599DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1600DocType: OpportunityContact Mobile NoKontak Mobile No
1601Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1602DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1608DocType: Dependent TaskDependent TaskTugas Dependent
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1612DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1614DocType: SMS CenterReceiver ListDaftar Penerima
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemCari Barang
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1618DocType: Assessment PlanGrading ScaleSkala penilaian
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedSudah lengkap
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSaham di tangan
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1627DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1628DocType: CustomerCustomer POS IdId POS Pelanggan
1629DocType: AccountAccount NameNama Akun
1630apps/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
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1633DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1635DocType: Sales InvoiceReference DocumentDokumen referensi
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1637DocType: Accounts SettingsCredit ControllerKredit Kontroller
1638DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1641DocType: CompanyDefault Payable AccountStandar Akun Hutang
1642apps/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
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Ditagih
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1645DocType: Party AccountParty AccountAkun Party
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1647DocType: LeadUpper IncomePenghasilan Atas
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1650DocType: BOM ItemBOM ItemKomponen BOM
1651DocType: AppraisalFor EmployeeUntuk Karyawan
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1654DocType: CompanyDefault ValuesNilai Default
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
1657DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1658apps/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
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1661DocType: CustomerDefault Price ListStandar List Harga
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1663apps/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
1664DocType: Journal EntryEntry TypeEntri Type
1665apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1666Customer Credit BalanceSaldo Kredit Konsumen
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1671DocType: QuotationTerm DetailsRincian Term
1672DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1673apps/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.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1678apps/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.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1681Lead DetailsDetail Kesempatan
1682DocType: Salary SlipLoan repaymentPembayaran pinjaman
1683DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1684DocType: Pricing RuleApplicable ForBerlaku Untuk
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1686apps/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}
1687DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1689DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1690DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1691DocType: Sales InvoicePacked ItemsProduk Kemasan
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1694DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1695DocType: EmployeePermanent AddressAlamat Tetap
1696apps/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}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1698DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1699DocType: TerritoryTerritory ManagerManager Wilayah
1700DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1701DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1702DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1703DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1705apps/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
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1709Item Shortage ReportLaporan Kekurangan Barang / Item
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1715DocType: Fee CategoryFee Categorybiaya Kategori
1716Student Fee CollectionMahasiswa Koleksi Fee
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1718DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1721DocType: EmployeeDate Of RetirementTanggal Pensiun
1722DocType: Upload AttendanceGet TemplateDapatkan Template
1723DocType: Material RequestTransferredDitransfer
1724DocType: VehicleDoorspintu
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1726DocType: Course Assessment CriteriaWeightageWeightage
1727DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1728DocType: Packing SlipPS-PS
1729apps/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.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1732DocType: TerritoryParent TerritoryWilayah Induk
1733DocType: Sales InvoicePlace of SupplyTempat Pasokan
1734DocType: Quality Inspection ReadingReading 2Membaca 2
1735DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1736DocType: HomepageProductsProduk
1737DocType: AnnouncementInstructorPengajar
1738DocType: EmployeeAB+AB +
1739DocType: 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
1740DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1742apps/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}
1743DocType: QuotationOrder TypeTipe Order
1744DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1745Item-wise Sales RegisterItem-wise Daftar Penjualan
1746DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesSaldo awal
1748DocType: AssetDepreciation MethodMetode penyusutan
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1752DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1753DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1755DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1756apps/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.
1757DocType: Purchase Invoice ItemBatch NoNo. Batch
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1759DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1764DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1766DocType: EmployeeLeave Encashed?Cuti dicairkan?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1768DocType: Email DigestAnnual ExpensesBeban tahunan
1769DocType: ItemVariantsVarian
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderBuat Order Pembelian
1771DocType: SMS CenterSend ToKirim Ke
1772apps/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}
1773DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1774DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1775DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1776DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1777DocType: TerritoryTerritory NameNama Wilayah
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1780DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1781DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1782DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1785apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1789apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1791DocType: 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)
1792DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1793DocType: Student GroupInstructorsinstruktur
1794DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} harus diserahkan
1796DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1799apps/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}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
1801DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1802apps/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}
1803DocType: CourseCourse AbbreviationSingkatan saja
1804DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1805DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1811DocType: Quotation ItemActual QtyJumlah Aktual
1812DocType: Sales Invoice ItemReferencesReferensi
1813DocType: Quality Inspection ReadingReading 10Membaca 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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.
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateRekan
1817DocType: Asset MovementAsset MovementGerakan aset
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartCart baru
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1820DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1821DocType: VehicleWheelsroda
1822DocType: Packing SlipTo Package No.Untuk Paket No
1823DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1824DocType: Warranty ClaimIssue DateTanggal dibuat
1825DocType: Activity CostActivity CostBiaya Aktivitas
1826DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1827DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1829DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1831apps/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}
1832Sales Invoice TrendsTrend Faktur Penjualan
1833DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1836DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1838DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1841DocType: Serial NoCreation DateTanggal Pembuatan
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1844DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1845DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1846DocType: 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
1847DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1848DocType: ItemHas VariantsMemiliki Varian
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui tanggapan
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1853DocType: Sales PersonParent Sales PersonInduk Sales Person
1854DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1856DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1857DocType: BudgetFiscal YearTahun Fiskal
1858DocType: Vehicle LogFuel PriceHarga BBM
1859DocType: BudgetBudgetAnggaran belanja
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1861apps/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
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1863DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1865apps/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
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1868DocType: LeadFollow UpMengikuti
1869DocType: ItemIs Sales ItemBarang Jualan
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1871apps/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
1872DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1873Amount to DeliverJumlah untuk Dikirim
1874apps/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.
1875DocType: GuardianGuardian Interestswali Minat
1876DocType: Naming SeriesCurrent ValueNilai saat ini
1877apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1878DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1880DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1881Serial No StatusStatus Nomor Serial
1882DocType: Payment Entry ReferenceOutstandingterkemuka
1883DocType: SupplierWarn POsPeringatkan POs
1884Daily Timesheet SummaryTimesheet Ringkasan Harian
1885apps/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}
1886apps/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
1887DocType: Pricing RuleSellingPenjualan
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1889DocType: EmployeeSalary InformationInformasi Gaji
1890DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1892DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1895apps/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}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1897DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1898DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1900apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1901DocType: AssetSoldTerjual
1902Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1903apps/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}
1904DocType: AccountFrozenBeku
1905Open Production OrdersOrder Produksi Aktif
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1907DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1908DocType: Installation NoteInstallation TimeWaktu Installasi
1909DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1911apps/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
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
1913DocType: IssueResolution DetailsDetail Resolusi
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1915DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1916apps/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
1917DocType: Item AttributeAttribute NameNama Atribut
1918DocType: BOMShow In WebsiteTampilkan Di Website
1919DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1920DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1921DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1922DocType: Item ReorderCheck in (group)Check in (kelompok)
1923Qty to OrderQty to Order
1924DocType: 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
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart dari semua tugas.
1926DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1927DocType: Pricing RuleMargin TypeMargin Jenis
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1929DocType: CourseDefault Grading ScaleSkala Grading bawaan
1930DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1931DocType: Holiday ListClear TableBersihkan Table
1932DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentMelakukan pembayaran
1934DocType: RoomRoom NameNama ruangan
1935apps/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}
1936DocType: Activity CostCosting RateTingkat Biaya
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan kontak Konsumen
1938Campaign EfficiencyEfisiensi Promosi
1939DocType: DiscussionDiscussionDiskusi
1940DocType: Payment EntryTransaction IDID transaksi
1941DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1947apps/erpnext/erpnext/utilities/user_progress.py +100PairPasangan
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1949DocType: AssetDepreciation ScheduleJadwal penyusutan
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
1951DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1952apps/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
1953DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1954DocType: ItemHas Batch NoBernomor Batch
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
1957DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1959DocType: AssetPurchase DateTanggal Pembelian
1960DocType: EmployeePersonal DetailsData Pribadi
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1962Maintenance SchedulesJadwal pemeliharaan
1963DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1965Quotation TrendsTrend Quotation
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1968DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1969DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersTambahkan Pelanggan
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1972DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1973DocType: Purchase OrderDeliveredDikirim
1974Vehicle ExpensesBeban kendaraan
1975DocType: Serial NoInvoice DetailsDetail faktur
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1980DocType: Employee LoanLoan AmountJumlah pinjaman
1981DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
1983apps/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}
1984apps/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
1985DocType: Journal EntryAccounts ReceivablePiutang
1986Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1988DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1989DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
1990DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1991DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1992DocType: 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)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1994DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1995apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1996DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1997DocType: Salary Slipnet pay infonet Info pay
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1999DocType: Email DigestNew ExpensesBeban baru
2000DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2001apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
2002DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
2006DocType: Loan TypeLoan Namepinjaman Nama
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2008DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2009apps/erpnext/erpnext/utilities/user_progress.py +100UnitSatuan
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2011Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
2013DocType: Production OrderSkip Material TransferLewati Transfer Material
2014apps/erpnext/erpnext/setup/utils.py +97Unable 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
2015DocType: POS ProfilePrice ListDaftar Harga
2016apps/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
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
2018DocType: IssueSupportSupport
2019BOM SearchBOM Cari
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2021DocType: VehicleFuel TypeJenis bahan bakar
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2023DocType: WorkstationWages per hourUpah per jam
2024apps/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}
2025apps/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
2026DocType: Email DigestPending Sales OrdersPending Order Penjualan
2027apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2031DocType: Salary ComponentDeductionDeduksi
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2033DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2036DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2038DocType: ProjectGross MarginMargin kotor
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationQuotation
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2044DocType: QuotationQTN-QTN-
2045DocType: Salary SlipTotal DeductionJumlah Deduksi
2046Production AnalyticsAnalytics produksi
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedPerbarui Biaya
2048DocType: EmployeeDate of BirthTanggal Lahir
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2050DocType: 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 ** **.
2051DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2054DocType: Student AdmissionEligibilitykelayakan
2055apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2056DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2057DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2058DocType: Purchase Taxes and ChargesDeductPengurangan
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionDeskripsi Bidang Kerja
2060DocType: Student ApplicantAppliedTerapan
2061DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2064DocType: 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.
2065DocType: Expense ClaimApproverApprover
2066SO QtySO Qty
2067DocType: GuardianWork Addresskerja Alamat
2068DocType: AppraisalCalculate Total ScoreHitung Total Skor
2069DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2070apps/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}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2072apps/erpnext/erpnext/hooks.py +98ShipmentsPengiriman
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2074DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2075DocType: BOMScrap Material CostScrap Material Biaya
2076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2077DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2078DocType: AssetSupplierSupplier
2079DocType: C-FormQuarterPerempat
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2081DocType: Global DefaultsDefault CompanyStandar Perusahaan
2082apps/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
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NameNama Bank
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2086DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2087DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2088DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2094DocType: Process PayrollFortnightlysekali dua minggu
2095DocType: Currency ExchangeFrom CurrencyDari mata uang
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2100DocType: Student GuardianOthersLainnya
2101DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2102apps/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}.
2103DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2104DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2108apps/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
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2110apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2111DocType: Vehicle ServiceService Itemlayanan Barang
2112DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2114apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2115DocType: BinOrdered QuantityQty Terpesan/Terorder
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2117DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2118apps/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}
2119DocType: Production OrderIn ProcessDalam Proses
2120DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2123DocType: AccountFixed AssetAsset Tetap
2124apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2125DocType: Employee LoanAccount InfoInfo akun
2126DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2128DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2129apps/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.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkun Piutang
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2132DocType: Quotation ItemStock BalanceBalance Nilai Stok
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2135DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2136DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2139DocType: ItemWeight UOMBerat UOM
2140DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2141DocType: EmployeeBlood GroupGolongan darah
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingMenunggu
2143DocType: CourseCourse NameNama kursus
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2146DocType: Purchase Invoice ItemQtyQty
2147DocType: Fiscal YearCompaniesPerusahaan
2148DocType: Supplier ScorecardScoring SetupSetup Scoring
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFull-time
2152DocType: Salary StructureEmployeesPara karyawan
2153DocType: EmployeeContact DetailsKontak Detail
2154DocType: C-FormReceived DateDiterima Tanggal
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2157DocType: StudentGuardiansPenjaga
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2159apps/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
2160DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2165DocType: Offer Letter TermOffer TermPenawaran Term
2166DocType: Quality InspectionQuality ManagerManajer Mutu
2167DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2168DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2172DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2175DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2177DocType: SupplierWarn RFQsPeringatkan RFQs
2178DocType: BOMConversion RateTingkat konversi
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2180DocType: Timesheet DetailTo TimeUntuk Waktu
2181DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2184DocType: Production Order OperationCompleted QtyQty Selesai
2185apps/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
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2188DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2189apps/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
2190DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2193DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2195DocType: OpportunityLost ReasonAlasan Kehilangan
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2197DocType: Quality InspectionSample SizeUkuran Sampel
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2203DocType: Vehicle LogVLOG.VLOG.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2205DocType: BranchBranchCabang
2206DocType: GuardianMobile NumberNomor handphone
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2208DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2209DocType: BinActual QuantityKuantitas Aktual
2210DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2212DocType: Program EnrollmentStudent BatchMahasiswa Batch
2213apps/erpnext/erpnext/utilities/activation.py +119Make Studentmembuat Siswa
2214DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2215apps/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}
2216DocType: Leave Block List DateBlock DateBlokir Tanggal
2217DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2221DocType: Sales OrderNot DeliveredTidak Terkirim
2222Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2224DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2225DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2227DocType: Fee StructureFee StructureStruktur biaya
2228DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2229DocType: Student AdmissionApplication FeeBiaya aplikasi
2230DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2233DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2234DocType: SMS LogSender NameNama Pengirim
2235DocType: POS Profile[Select][Pilihan]
2236DocType: SMS LogSent ToDikirim Ke
2237DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2240DocType: CompanyFor Reference Only.Untuk referensi saja.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoPilih Batch No
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2245DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2247DocType: Journal EntryReference NumberNomor Referensi
2248DocType: EmployeeEmployment DetailsRincian Pekerjaan
2249DocType: EmployeeNew WorkplaceTempat Kerja Baru
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2253DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBOMS
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresToko
2256DocType: Project TypeProjects ManagerManajer Proyek
2257DocType: Serial NoDelivery TimeWaktu Pengiriman
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2259DocType: ItemEnd of LifeAkhir Riwayat
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2262DocType: Leave Block ListAllow UsersIzinkan Pengguna
2263DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2265DocType: Rename ToolRename ToolAlat Perubahan Nama
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPerbarui Biaya
2267DocType: Item ReorderItem ReorderItem Reorder
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material/Stok Barang
2270DocType: 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.
2271apps/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}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih akun berubah jumlah
2274DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2275DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2276DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2277DocType: Installation NoteInstallation NoteNota Installasi
2278DocType: TopicTopicTema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2280DocType: Budget AccountBudget AccountAkun anggaran
2281DocType: Quality InspectionVerified ByDiverifikasi oleh
2282apps/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.
2283DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2284DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2286DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2289apps/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}
2290DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2291DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2294DocType: Training EventEnd TimeWaktu Akhir
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2296DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2299apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2302DocType: Rename ToolFile to RenameNama File untuk Diganti
2303apps/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}
2304apps/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}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2307DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmasi
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2311DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2312DocType: Purchase InvoiceCredit ToKredit Untuk
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2314DocType: Employee EducationPost GraduatePasca Sarjana
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2316DocType: Supplier ScorecardWarn for new Purchase OrdersPeringatkan Pesanan Pembelian baru
2317DocType: Quality Inspection ReadingReading 9Membaca 9
2318DocType: SupplierIs FrozenDibekukan
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2320DocType: Buying SettingsBuying SettingsSetting Pembelian
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2322DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2323DocType: Request for Quotation SupplierNo QuoteTidak ada kutipan
2324DocType: Warranty ClaimRaised ByDiangkat Oleh
2325DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensasi Off
2329DocType: Offer LetterAcceptedDiterima
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2331DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2332DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2333apps/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.
2334DocType: RoomRoom NumberNomor kamar
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2337DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryJurnal Entry Cepat
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2343DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2344DocType: Stock EntryFor QuantityUntuk Kuantitas
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2348DocType: 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.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2350Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2351DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terbaru diperbarui di semua BOM
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2357DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2360DocType: Delivery NoteTransporter NameTransporter Nama
2361DocType: Authorization RuleAuthorized ValueNilai Disetujui
2362DocType: BOMShow OperationsTampilkan Operasi
2363Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Absen
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2367DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2368DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2369DocType: Supplier QuotationOpportunityPeluang
2370Completed Production OrdersOrder Produksi Selesai
2371DocType: OperationDefault WorkstationStandar Workstation
2372DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2373DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2375DocType: Email DigestHow frequently?Seberapa sering?
2376DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2378DocType: StudentJoining DateTanggal Bergabung
2379Employees working on a holidayKaryawan yang bekerja pada hari libur
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2381DocType: Project% Complete Method% Metode Lengkap
2382apps/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}
2383DocType: Production OrderActual End DateTanggal Akhir Aktual
2384DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2387DocType: BOM Update ToolReplace BOMGanti BOM
2388DocType: Stock EntryPurposeTujuan
2389DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2390DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2391DocType: Purchase InvoiceAdvancesAdvances
2392DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kelompok Penilaian:
2394DocType: Item ReorderRequest forMeminta
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2397DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2399DocType: CampaignCampaign-.####Promosi-.####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2406apps/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
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2410DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2413DocType: 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.
2414DocType: HomepageHomepageHomepage
2415DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2417DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2420DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2421apps/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
2422DocType: Tax RuleBilling CityKota Penagihan
2423DocType: AssetManualpanduan
2424DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2425DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2427DocType: Lead SourceSource Namesumber Nama
2428DocType: Journal EntryCredit NoteNota Kredit
2429DocType: Warranty ClaimService AddressAlamat Layanan
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2431DocType: ItemManufacturePembuatan
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyPenyiapan Perusahaan
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2434DocType: Student ApplicantApplication DateTanggal Aplikasi
2435DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2436DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2437DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2439apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2440DocType: GuardianOccupationPendudukan
2441apps/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
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2443DocType: Sales InvoiceThis DocumentDokumen ini
2444DocType: Installation Note ItemInstalled QtyTerpasang Qty
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Anda menambahkan
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2448DocType: Purchase InvoiceIs PaidTelah dibayar
2449DocType: Salary StructureTotal EarningTotal Penghasilan
2450DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2451DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2454DocType: Sales OrderBilling StatusStatus Penagihan
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2460DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2461DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2463DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2464apps/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
2465apps/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
2466DocType: Payment EntryPayment TypeJenis Pembayaran
2467apps/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
2468DocType: Process PayrollSelect EmployeesPilih Karyawan
2469DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2470DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2471DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2472DocType: EmployeeEmergency ContactDarurat Kontak
2473DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2474DocType: ItemQuality ParametersParameter kualitas
2475sales-browserpenjualan-browser
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerBuku besar
2477DocType: Target DetailTarget AmountTarget Jumlah
2478DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2479DocType: Journal EntryAccounting EntriesEntri Akuntansi
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2482DocType: Purchase OrderRef SQRef SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen tanda terima harus diserahkan
2484DocType: Purchase Invoice ItemReceived QtyQty Diterima
2485DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2487DocType: Product BundleParent ItemInduk Stok Barang
2488DocType: AccountAccount TypeJenis Account
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2492apps/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'
2493To ProduceUntuk Menghasilkan
2494apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2496apps/erpnext/erpnext/utilities/activation.py +101Make Usermembuat Pengguna
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2498DocType: BinReserved QuantityReserved Kuantitas
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2500DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
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