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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

412 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
9DocType: ItemCustomer ItemsProduk Konsumen
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: Purchase OrderPO-po
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Mulai Tahun {0} tidak ditemukan.
22DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierPilih Default Pemasok
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
28DocType: AddressCountydaerah
29DocType: Purchase OrderCustomer ContactKontak Konsumen
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramWajib feild - Program
31DocType: Job ApplicantJob ApplicantPemohon Kerja
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
36DocType: C-FormCustomerKonsumen
37DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
39DocType: DepartmentDepartmentDepartemen
40DocType: Purchase Order% BilledDitagih %
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Konsumen
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
46DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
47DocType: Leave TypeLeave Type NameNama Tipe Cuti
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Berhasil Diupdate
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
51DocType: Pricing RuleApply OnTerapkan Pada
52DocType: Item PriceMultiple Item prices.Multiple Item harga.
53Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
54DocType: SMS CenterAll Supplier ContactKontak semua Supplier
55DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationAplikasi Cuti Baru
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Kehadiran Rekam {0} ada terhadap Mahasiswa {1} untuk Jadwal Kursus {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsTampilkan Varian
63DocType: Academic TermAcademic TermJangka akademik
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialBahan
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKuantitas
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Tabel account tidak boleh kosong.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredit (Kewajiban)
68DocType: Employee EducationYear of PassingTahun Berjalan
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
71DocType: DesignationDesignationPenunjukan
72DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
75DocType: Purchase InvoiceMonthlyBulanan
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceFaktur
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 +198Row {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 +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSilakan pilih Daftar Harga
88DocType: Production Order OperationWork In ProgressWork In Progress
89DocType: EmployeeHoliday ListList Hari Libur
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkuntan
91DocType: Cost CenterStock UserPengguna Stok
92DocType: CompanyPhone NoNo Telepon yang
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Jadwal Kursus dibuat:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
95Sales Partners CommissionKomisi Mitra Penjualan
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
97DocType: Payment RequestPayment RequestPermintaan pembayaran
98DocType: AssetValue After DepreciationNilai Setelah Penyusutan
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedterkait
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
102DocType: BOMOperationsOperasi
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameInduk Detil docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogLog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
109DocType: Item AttributeIncrementKenaikan
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
113DocType: EmployeeMarriedMenikah
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromMendapatkan Stok Barang-Stok Barang dari
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
118DocType: Payment ReconciliationReconcileRekonsiliasi
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
120DocType: Quality Inspection ReadingReading 1Membaca 1
121DocType: Process PayrollMake Bank EntryBuat Entri Bank
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
123DocType: SMS CenterAll Sales PersonSemua Salesmen
124DocType: 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 bulan jika Anda memiliki musiman dalam bisnis Anda.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingStruktur Gaji Hilang
126DocType: LeadPerson NameNama orang
127DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
128DocType: AccountCreditKredit
129DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
131apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
132DocType: WarehouseWarehouse DetailDetail Gudang
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item
135DocType: Tax RuleTax TypeJenis pajak
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
137DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
142apps/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
143DocType: Student LogStudent LogMahasiswa Log
144DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
145DocType: LeadInterestedTertarik
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningPembukaan
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
148DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
149DocType: Journal EntryOpening EntryEntri Pembuka
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Pelanggan Grup> Wilayah
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
152DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
153apps/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.
154DocType: LeadProduct EnquiryProduk Enquiry
155DocType: Academic TermSchoolssekolah
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstSilakan pilih Perusahaan terlebih dahulu
158DocType: Employee EducationUnder GraduateSarjana
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
160DocType: BOMTotal CostTotal Biaya
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
166DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
168DocType: Expense Claim DetailClaim AmountNilai Klaim
169DocType: EmployeeMrMr
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
171DocType: Naming SeriesPrefixAwalan
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableConsumable
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImpor Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
176DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
177DocType: SMS CenterAll ContactSemua Kontak
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryGaji Tahunan
179DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} beku
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Akhir Tahun {0} tidak ditemukan.
183DocType: Journal EntryContra EntryContra Entri
184DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
185DocType: Delivery NoteInstallation StatusStatus Instalasi
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
189DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematika Dasar
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePengaturan untuk modul HR
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange Amountperubahan Jumlah
197DocType: BOM Replace ToolNew BOMBOM Baru
198DocType: TimesheetBatch Time Logs for billing.Batch Waktu Log untuk Penagihan.
199DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypePermintaan Type
202DocType: Leave ApplicationReasonAlasan
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionEksekusi
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
207DocType: Serial NoMaintenance StatusStatus pemeliharaan
208apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
212DocType: CustomerIndividualIndividu
213DocType: InterestAcademics Userakademisi Pengguna
214DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
216DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
217DocType: Program Enrollment ToolStudentssiswa
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
222DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
224DocType: Production Planning ToolSales OrdersOrder Penjualan
225DocType: Purchase Taxes and ChargesValuationValuation
226Purchase Order TrendsTrend Order Pembelian
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient StockStock tidak cukup
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
232DocType: Bank ReconciliationBank AccountRekening Bank
233DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
234DocType: Selling SettingsDefault TerritoryWilayah Standar
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
236DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
239DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
240DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
241DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
242DocType: Course ScheduleInstructor Nameinstruktur Nama
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
247DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
248Production Orders in ProgressOrder produksi dalam Proses
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingKas Bersih dari Pendanaan
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
251DocType: LeadAddress & ContactAlamat & Kontak
252DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}record Budget lain {0} sudah ada terhadap {1} untuk tahun fiskal {2}
255DocType: Sales PartnerPartner websitesitus mitra
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambahkan Barang
257Contact NameNama Kontak
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
259DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenTidak diberikan deskripsi
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per Yearcuti per Tahun
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
269DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
270DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedCuti Diblokir
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualTahunan
275DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
276DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
277DocType: Material Request ItemMin Order QtyMin Order Qty
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
279DocType: LeadDo Not ContactJangan Hubungi
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperSoftware Developer
283DocType: ItemMinimum Order QtyMinimum Order Qty
284DocType: Pricing RuleSupplier TypeSupplier Type
285DocType: Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
286DocType: ItemPublish in HubPublikasikan di Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledItem {0} dibatalkan
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestPermintaan Material
290DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji yang lain
292DocType: ItemPurchase DetailsRincian pembelian
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
294DocType: EmployeeRelationHubungan
295DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
297DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
298DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
299DocType: ContactIs Primary ContactApakah Kontak Utama
300DocType: Notification ControlNotification ControlPemberitahuan Kontrol
301DocType: LeadSuggestionsSaran
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
304DocType: SupplierAddress HTMLAlamat HTML
305DocType: LeadMobile No.Nomor Ponsel
306DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
307DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
309DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
311DocType: 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
312DocType: Tax RuleShipping CountyPengiriman County
313apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
314DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
316DocType: Accounts SettingsSettings for AccountsPengaturan Akun
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
319DocType: Job ApplicantCover LetterSampul surat
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
321DocType: ItemSynced With HubDisinkronkan Dengan Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
323DocType: ItemVariant OfVarian Of
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
325DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
326DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
329DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
330apps/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})
331DocType: LeadIndustryIndustri
332DocType: EmployeeJob ProfileProfil Pekerjaan
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
334DocType: Journal EntryMulti CurrencyMulti Mata Uang
335DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteNota Pengiriman
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
342DocType: Student ApplicantAdmittedmengakui
343DocType: WorkstationRent CostBiaya Sewa
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEntrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
347DocType: EmployeeCompany EmailEmail Perusahaan
348DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
350DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
357DocType: Item TaxTax RateTarif Pajak
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemPilih Stok Barang
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Item.
365DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
366DocType: GL EntryDebit AmountJumlah Debit
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat email Anda
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentSilakan lihat lampiran
370DocType: Purchase Order% Received% Diterima
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
373Finished GoodsStok Barang Jadi
374DocType: Delivery NoteInstructionsInstruksi
375DocType: Quality InspectionInspected ByDiperiksa Oleh
376DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
380DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
381DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
383DocType: Packed ItemPacked ItemStok Barang Kemasan
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
387DocType: Purchase Invoice ItemItem NameNama Item
388DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
390DocType: EmployeeWidowedJanda
391DocType: Request for QuotationRequest for QuotationPermintaan Quotation
392DocType: Salary Slip TimesheetWorking HoursJam Kerja
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnPembelian Kembali
396Purchase RegisterRegister Pembelian
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
399DocType: WorkstationConsumable CostBiaya Consumable
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
401DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
402DocType: Student LogMedicalMedis
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan Kehilangan
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
405DocType: AnnouncementReceiverPenerima
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
408DocType: EmployeeSingleTunggal
409DocType: AccountCost of Goods SoldHarga Pokok Penjualan
410DocType: Purchase InvoiceYearlyTahunan
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
412DocType: Journal Entry AccountSales OrderOrder Penjualan
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAverage Harga Jual
414DocType: AssessmentExaminer NameNama pemeriksa
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
416DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
417DocType: Delivery Note% Installed% Terpasang
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
420DocType: BOMItem DesriptionDeskripsi Stok Barang
421DocType: Purchase InvoiceSupplier NameNama Supplier
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
423DocType: AccountIs GroupApakah Group?
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
426apps/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.'
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedTidak Dimulai
429DocType: LeadChannel PartnerChanel Mitra
430DocType: AccountOld ParentOld Parent
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
435DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
436DocType: SMS LogSent OnDikirim Pada
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
438DocType: HR SettingsEmployee record is created using selected field.
439DocType: Sales OrderNot ApplicableTidak Berlaku
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
441DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
442DocType: Delivery NoteBilling AddressAlamat Penagihan
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Entrikan Item Code.
444DocType: BOMCostingBiaya
445DocType: Tax RuleBilling Countypenagihan County
446DocType: 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
447DocType: Request for QuotationMessage for SupplierPesan Supplier
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
449DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDicadangkan untuk dijual
452DocType: Packing SlipFrom Package No.Dari Package No
453DocType: Item AttributeTo RangeBerkisar
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
456DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayKegiatan tertunda untuk hari ini
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
459DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
460DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
461DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Anggaran untuk Akun {1} terhadap Pusat Biaya {2} adalah {3}. Ini akan melebihi oleh {4}
463DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
464DocType: Journal EntryAccounts PayableHutang
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
466DocType: Pricing RuleValid UptoValid Upto
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerPetugas Administrasi
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
472DocType: Timesheet DetailHrsHrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanySilakan pilih Perusahaan
474DocType: Stock EntryDifference AccountPerbedaan Akun
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
477DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
480DocType: Shipping RuleNet WeightBerat Bersih
481DocType: EmployeeEmergency PhoneTelepon Darurat
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyMembeli
483Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
484DocType: Sales InvoiceOffline POS NamePOS Offline Nama
485DocType: Sales OrderTo DeliverMengirim
486DocType: Purchase Invoice ItemItemList Stok Barang
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerial Item tidak dapat pecahan
488DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
489DocType: AccountProfit and LossLaba Rugi
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingPengaturan Subkontrak
491DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
492DocType: 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
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
495DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
497DocType: BOMOperating CostBiaya Operasi
498DocType: Sales Order ItemGross ProfitLaba Kotor
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak bisa 0
500DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
501DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
504DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
505DocType: TerritoryFor referenceUntuk referensi
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPindahkan Barang
509DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
510DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
511DocType: Production Plan ItemPending QtyQty Tertunda
512DocType: BudgetIgnoreDiabaikan
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Grup> Merek
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
516DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
518DocType: Pricing RuleValid FromValid Dari
519DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
520DocType: Pricing RuleSales PartnerMitra Penjualan
521DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderMembuat Sales Order
529DocType: Project TaskProject TaskTugas Proyek
530Lead IdId Kesempatan
531DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
532DocType: AssessmentCoursekuliah
533DocType: TimesheetPayslippayslip
534apps/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
535DocType: IssueResolutionResolusi
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkun Hutang
539DocType: Payment EntryType of PaymentJenis Pembayaran
540DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
541DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
543DocType: Leave Control PanelAllocateAlokasi
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnRetur Penjualan
545DocType: AnnouncementPosted ByDikirim oleh
546DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
548DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
549apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
550DocType: QuotationQuotation ToQuotation Untuk
551DocType: LeadMiddle IncomePenghasilan Menengah
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
555DocType: Purchase Order ItemBilled AmtNilai Tagihan
556DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
559DocType: Sales InvoiceCustomer's VendorVendor Konsumen
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPenulisan Proposal
561DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
566apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
567DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
568DocType: Packing Slip ItemDN DetailDN Detil
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdSudah kutip pemasok telah menciptakan
570DocType: TimesheetBilledDitagih
571DocType: BatchBatch DescriptionKeterangan Batch
572DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
573DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
574DocType: EmployeeOrganization ProfileProfil Organisasi
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsLihat Offline Rekaman
576DocType: EmployeeReason for ResignationAlasan pengunduran diri
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
580DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
583DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
584DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
585DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
588DocType: EmployeePassport NumberNomor Paspor
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerManajer
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
591DocType: SMS SettingsReceiver ParameterParameter Penerima
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
593DocType: Sales PersonSales Person TargetsTarget Sales Person
594DocType: Installation NoteIN-DI-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMasukkan alamat email
596DocType: Production Order OperationIn minutesDalam menit
597DocType: IssueResolution DateTanggal Resolusi
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Absen dibuat:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollMendaftar
601DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
602DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
604DocType: Activity CostActivity TypeJenis Kegiatan
605DocType: Request for QuotationFor individual supplierUntuk pemasok individual
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
607DocType: SupplierFixed DaysHari Tetap
608DocType: Quotation ItemItem BalanceItem Balance
609DocType: Sales InvoicePacking ListPacking List
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
612DocType: Activity CostProjects UserPengguna Proyek
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
614apps/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
615DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
617DocType: ItemMaterial TransferTransfer Barang
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
621DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
622DocType: BOM OperationOperation TimeWaktu Operasi
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
624DocType: Pricing RuleSales ManagerSales Manager
625DocType: Salary Structure EmployeeBaseMendasarkan
626DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
627DocType: Journal EntryBill NoNomor Tagihan
628DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
629DocType: Purchase InvoiceQuarterlyTriwulan
630DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
631DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
632DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
633DocType: Sales Invoice TimesheetTime SheetLembar waktu
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsHarap Masukan Item Detail
636DocType: InterestInterestBunga
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPra penjualan
638DocType: Purchase ReceiptOther DetailsDetail lainnya
639DocType: AccountAccountsAkun / Rekening
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMarketing
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdEntri pembayaran sudah dibuat
642DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipSlip Gaji Preview
645DocType: CompanyDeafult Cost CenterDeafult Pusat Biaya
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
647DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
648DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
649DocType: Hub SettingsSeller CityKota Penjual
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSilakan pilih Grup Pelajar
651DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
652DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Item memiliki varian.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundItem {0} tidak ditemukan
655DocType: BinStock ValueNilai Stok
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPerusahaan {0} tidak ada
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
658DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
659DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
660DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
661DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
662DocType: ProjectEstimated CostEstimasi biaya
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
668DocType: LeadCampaign NameNama Promosi Kampanye
669ReservedDitahan
670DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
674DocType: Mode of Payment AccountDefault AccountAkun Standar
675DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
678DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
679Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
680apps/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
681DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
682DocType: EmployeeCell NumberNomor HP
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDicadangkan untuk manufaktur
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
688DocType: OpportunityOpportunity FromPeluang Dari
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
690DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
693DocType: Warranty ClaimCI-cipher
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
698DocType: OpportunityMaintenancePemeliharaan
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
700DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kampanye penjualan.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
703DocType: 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.
704DocType: EmployeeBank A/C No.Rekening Bank No.
705DocType: GL EntryProjectProyek
706DocType: Quality Inspection ReadingReading 7Membaca 7
707DocType: AddressPersonalPribadi
708DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
709DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
714DocType: AccountLiabilityKewajiban
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedDaftar Harga tidak dipilih
718DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
719DocType: Request for Quotation SupplierSend EmailKirim Email
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionTidak ada Izin
722DocType: CompanyDefault Bank AccountStandar Rekening Bank
723apps/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
724apps/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}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
727DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
730DocType: Supplier QuotationStoppedTerhenti
731DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
732DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
734DocType: WarehouseTree DetailsDetail pohon
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
736Support AnalyticsDukungan Analytics
737DocType: ItemWebsite WarehouseSitus Gudang
738DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKonsumen dan Supplier
747DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
749DocType: HR SettingsRetirement AgeUmur pensiun
750DocType: BinMoving Average RateTingkat Moving Average
751DocType: Production Planning ToolSelect ItemsPilih Produk
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
754DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
755DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Gudang
757DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
758DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
759DocType: Stock EntrySTE-Ste-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
761DocType: Upload AttendanceImport AttendanceImpor Absensi
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Stok Barang/Item
763DocType: Process PayrollActivity LogLog Aktivitas
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossLaba / Rugi
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
766DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} Status adalah {2}
768DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProyeksi Qty
771DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
774DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
775DocType: Expense ClaimExpensesBiaya / Beban
776DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
777Purchase Receipt TrendsTren Nota Penerimaan
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentPenelitian & Pengembangan
779Amount to BillNilai Tertagih
780DocType: CompanyRegistration DetailsDetail Pendaftaran
781DocType: Item ReorderRe-Order QtyRe-order Qty
782DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
783DocType: Pricing RulePrice or DiscountHarga atau Diskon
784DocType: Sales TeamIncentivesInsentif
785DocType: SMS LogRequested NumbersNomor yang Diminta
786DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsDetail Stok
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
792apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
793apps/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'
794DocType: AccountBalance must beSaldo harus
795DocType: Hub SettingsPublish PricingPublikasikan Harga
796DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
797Available QtyQty Tersedia
798DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
799DocType: Purchase Invoice ItemRejected Qtyditolak Qty
800DocType: Salary SlipWorking DaysHari Kerja
801DocType: Serial NoIncoming RateHarga Penerimaan
802DocType: Packing SlipGross WeightBerat Kotor
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
805DocType: Job ApplicantHoldDitahan
806DocType: EmployeeDate of JoiningTanggal Bergabung
807DocType: Naming SeriesUpdate SeriesPembaruan Series
808DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
809DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
810DocType: Examination ResultExamination ResultHasil pemeriksaan
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptNota Penerimaan
812Received Items To Be BilledProduk Diterima Akan Ditagih
813DocType: EmployeeMsMs
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
817DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} harus aktif
820DocType: Journal EntryDepreciation Entrypenyusutan Masuk
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Cart
823apps/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
824DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
828DocType: Bank ReconciliationTotal AmountNilai Total
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
830DocType: Production Planning ToolProduction OrdersOrder Produksi
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
834DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
836DocType: Purchase ReceiptRangeJarak
837DocType: SupplierDefault Payable AccountsStandar Akun Hutang
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
839DocType: Fee StructureComponentskomponen
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedItem Varian {0} diperbarui
842DocType: Quality Inspection ReadingReading 6Membaca 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
845DocType: AddressShopToko
846DocType: Hub SettingsSync NowSync Now
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
849DocType: 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.
850DocType: LeadLEAD-MEMIMPIN-
851DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
852DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandMerek
854DocType: EmployeeExit Interview DetailsDetail Exit Interview
855DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
856DocType: AssetPurchase InvoiceFaktur Pembelian
857DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceBaru Faktur Penjualan
859DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
861DocType: LeadRequest for InformationRequest for Information
862DocType: Payment RequestPaidDibayar
863DocType: Program FeeProgram FeeBiaya Program
864DocType: Salary SlipTotal in wordsJumlah kata
865DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
866DocType: GuardianGuardian NameNama wali
867DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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'.
871DocType: Job OpeningPublish on websiteMempublikasikan di website
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
874DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
876DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
878Company NameNama Perusahaan
879DocType: SMS CenterTotal Message(s)Total Pesan (s)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferPilih item untuk transfer
881DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
885DocType: Pricing RuleMax QtyQty Maksimum
886DocType: Student ApplicantFather's NameNama ayah
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
891DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
892apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
893DocType: WorkstationElectricity CostBiaya Listrik
894DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
895DocType: OpportunityWalk InWalk In
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
897DocType: ItemInspection CriteriaKriteria Inspeksi
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
900DocType: Timesheet DetailBillTagihan
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhitePutih
902DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Membuat
906DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Order Type harus menjadi salah satu {0}
910DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
913DocType: Student BatchStudent Batch NameMahasiswa Nama Batch
914DocType: Holiday ListHoliday List NameList Hari Libur
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseJadwal Kursus
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsOpsi Persediaan
917DocType: Journal Entry AccountExpense ClaimBiaya Klaim
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Jumlah untuk {0}
920DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
922DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
923DocType: WorkstationNet Hour RateJumlah Jam Bersih
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
925DocType: CompanyDefault TermsPersyaratan Standar
926DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
927DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
929DocType: Delivery NoteDelivery ToPengiriman Untuk
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryTabel atribut wajib
931DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSilakan pilih Mahasiswa a
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskon
935DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
936DocType: WorkstationWagesUpah
937DocType: ProjectInternalInternal
938DocType: TaskUrgentMendesak
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
940apps/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
941DocType: ItemManufacturerPabrikasi
942DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
943DocType: Purchase ReceiptPREC-RET-Prec-RET-
944DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountNilai Penjualan
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
948DocType: Serial NoCreation Document NoNomor Dokumen
949DocType: IssueIssueMasalah / Isu
950DocType: AssetScrappedmembatalkan
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
956apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
957DocType: BOM OperationOperationOperasi
958DocType: LeadOrganization NameNama Organisasi
959DocType: Tax RuleShipping StateNegara Pengirim
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
961DocType: EmployeeA-SEBUAH-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
964DocType: GL EntryAgainstTerhadap
965DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
966DocType: Sales PartnerImplementation PartnerMitra Implementasi
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Sales Order {0} adalah {1}
968DocType: OpportunityContact InfoInformasi Kontak
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Stok Entri
970DocType: Packing SlipNet Weight UOMUom Berat Bersih
971DocType: ItemDefault SupplierSupplier Standar
972DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
973DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
974DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
976DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
981DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
984DocType: CompanyDefault CurrencyStandar Mata Uang
985DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
986DocType: Expense ClaimFrom EmployeeDari Karyawan
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
989DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
990DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeAtribut yang tidak valid
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} harus di-posting
995DocType: Email DigestAnnual ExpenseBeban tahunan
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
997DocType: SMS CenterTotal CharactersJumlah Karakter
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1003DocType: Sales PartnerDistributorDistributor
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
1007Ordered Items To Be BilledItem Pesanan Tertagih
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1009DocType: Global DefaultsGlobal DefaultsStandar Global
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProyek Kolaborasi Undangan
1011DocType: Salary SlipDeductionsPengurangan
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMulai Tahun
1013DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1014DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1016Trial Balance for PartyTrial Balance untuk Partai
1017DocType: LeadConsultantKonsultan
1018DocType: Salary SlipEarningsPendapatan
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestTidak ada Permintaan
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementManajemen
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
1026DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1027DocType: 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"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBiru
1030DocType: Purchase InvoiceIs ReturnRetur Barang
1031DocType: Price List CountryPrice List CountryNegara Daftar Harga
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSilahkan mengatur ID Email
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1035apps/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
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1037DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
1038DocType: Stock SettingsDefault Item GroupStandar Item Grup
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Apakah Anda benar-benar ingin mengirimkan faktur?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1041DocType: Payment Reconciliation PaymentReference_nameNama referensi
1042DocType: AccountBalance SheetNeraca
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadKesempatan
1048DocType: Email DigestPayablesHutang
1049DocType: CourseCourse Introtentu saja Intro
1050DocType: AccountWarehouseGudang
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Masuk {0} dibuat
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1053Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1054DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1055DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1058DocType: HolidayHolidayHari Libur
1059DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1062DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1063DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1064DocType: LeadCallPanggilan Telpon
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Entries' tidak boleh kosong
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1067Trial BalanceTrial Balance
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPersiapan Karyawan
1070DocType: Sales OrderSO-BEGITU-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan terlebih dahulu
1072DocType: EmployeeO-HAI-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchPenelitian
1074DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1076DocType: AnnouncementAll StudentsSemua murid
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemItem {0} harus item non-saham
1078DocType: ContactUser IDID Pengguna
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest of The World
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1083Budget Variance ReportLaporan Perbedaan Anggaran
1084DocType: Salary SlipGross PayNilai Gross Bayar
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibagi
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar Akuntansi
1088DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsLaba Ditahan
1090DocType: BOM ItemItem DescriptionDeskripsi Barang
1091DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1092DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureQty Untuk Produksi
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1096DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1098Employee Leave BalanceNilai Cuti Karyawan
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1101DocType: AddressAddress TypeTipe Alamat
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1103DocType: Purchase InvoiceRejected WarehouseGudang Reject
1104DocType: GL EntryAgainst VoucherTerhadap Voucher
1105DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to untuk
1108DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1109Accounts Payable SummaryRingkasan Buku Besar Hutang
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1111DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validOrder Penjualan {0} tidak valid
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallKecil
1116DocType: EmployeeEmployee NumberJumlah Karyawan
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDIbu / Wali 1 Email ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala akun {0} telah dibuat
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenHijau
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto re-order
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1126DocType: EmployeePlace of IssueTempat Issue
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractKontrak
1128DocType: Email DigestAdd QuoteTambahkan Kutipan
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Jasa
1135DocType: Mode of PaymentMode of PaymentMode Pembayaran
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1139DocType: Journal Entry AccountPurchase OrderPurchase Order
1140DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1141DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1142DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1144DocType: AddressCity/TownKota / Kota
1145DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1146DocType: Email DigestAnnual IncomePendapatan tahunan
1147DocType: Serial NoSerial No DetailsNomor Detail Serial
1148DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1154DocType: Hub SettingsSeller WebsiteSitus Penjual
1155DocType: ItemITEM-BARANG-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status Order produksi adalah {0}
1158DocType: Appraisal GoalGoalSasaran
1159DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierUntuk Supplier
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1167DocType: Authorization RuleTransactionTransaksi
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1170DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1171DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1173DocType: Depreciation ScheduleJournal EntryJurnal Entri
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item berlangsung
1175DocType: WorkstationWorkstation NameNama Workstation
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1178DocType: Sales PartnerTarget DistributionTarget Distribusi
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1180DocType: Salary SlipBank Account No.No Rekening Bank
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1182DocType: Quality Inspection ReadingReading 8Membaca 8
1183DocType: Sales PartnerAgentAgen
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1185DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1186DocType: BOM OperationWorkstationWorkstation
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwarePerangkat keras
1189DocType: Sales OrderRecurring Uptoberulang Upto
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Cuti
1193DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1195DocType: Payment EntryWriteoffwriteoff
1196DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1197DocType: Salary SlipEarningPendapatan
1198DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1199BOM BrowserBOM Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodMakanan
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1206DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark absensi
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1211Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1213DocType: Authorization RuleAverage DiscountRata-rata Diskon
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtilitas
1216DocType: Purchase Invoice ItemAccountingAkuntansi
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation SchedulesJadwal penyusutan
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1220DocType: Activity CostProjectsProyek
1221DocType: Payment RequestTransaction CurrencyMata uang transaksi
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1224DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1225apps/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.
1226DocType: QuotationShopping CartDaftar Belanja
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1228DocType: POS ProfileCampaignPromosi
1229DocType: SupplierName and TypeNama dan Jenis
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1231DocType: Purchase InvoiceContact PersonContact Person
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1233DocType: Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1234DocType: Holiday ListHolidaysHari Libur
1235DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1236DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1237DocType: ItemMaintain StockMaintain Stock
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1240DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeDari Datetime
1244DocType: Email DigestFor CompanyUntuk Perusahaan
1245apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountJumlah Pembelian
1248DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1250DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100tidak dapat lebih besar dari 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1253DocType: Maintenance VisitUnscheduledTidak Terjadwal
1254DocType: EmployeeOwnedDimiliki
1255DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1256DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1257Purchase Invoice TrendsPembelian Faktur Trends
1258DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1259DocType: AppraisalGoalstujuan
1260DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1261Accounts BrowserBrowser Nama Akun
1262DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1263DocType: GL EntryGL EntryGL Entri
1264DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1265Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticeMagang
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1273DocType: Email DigestBank BalanceSaldo bank
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1276DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1278DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli item ini
1280DocType: AddressBillingPenagihan
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1282DocType: Shipping RuleShipping AccountAccount Pengiriman
1283DocType: Quality InspectionReadingsBacaan
1284DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1286DocType: AssetAsset NameAset Nama
1287DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1288DocType: Asset MovementStock ManagerManajer Stok Barang
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipSlip Packing
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkPermintaan kutipan dapat diakses dengan mengklik link berikut
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1296DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalis
1298DocType: ItemInventoryInventarisasi
1299DocType: ItemSales DetailsDetail Penjualan
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsDengan Produk
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1303DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1304DocType: Item AttributeItem AttributeItem Atribut
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Governmentpemerintahan
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varian
1308DocType: CompanyServicesLayanan
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1310DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1311DocType: Sales InvoiceSourceSumber
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1313DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1317DocType: Course ScheduleStudents HTMLsiswa HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1319DocType: POS ProfileApply DiscountTerapkan Diskon
1320DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingArus Kas dari Investasi
1323DocType: Program CourseProgram CourseKursus Program
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1325DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1326DocType: Item GroupItem Group NameNama Item Grup
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1328DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli.
1331DocType: Maintenance ScheduleSchedulesJadwal
1332DocType: Purchase Invoice ItemNet AmountNilai Bersih
1333DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1336DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1339DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1340DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1341DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1342Accounts Receivable SummaryRingkasan Buku Piutang
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1344DocType: UOMUOM NameNama UOM
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1346DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Master merek.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
1352DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1353DocType: Sales Invoice ItemBrand NameMerek Nama
1354DocType: Purchase ReceiptTransporter DetailsDetail transporter
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKotak
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1357DocType: BudgetMonthly DistributionDistribusi bulanan
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1360DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1362DocType: Pricing RulePricing RuleAturan Harga
1363DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1365DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1369Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1370DocType: AddressLead NameNama Kesempatan
1371POSPOS
1372DocType: C-FormIIIAKU AKU AKU
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceStock Balance Pembuka
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} harus muncul hanya sekali
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1378DocType: Shipping Rule ConditionFrom ValueDari Nilai
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1380DocType: 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
1381DocType: Quality Inspection ReadingReading 4Membaca 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1384DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {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}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesHutang Stok
1387DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1388DocType: OpportunityContact Mobile NoKontak Mobile No
1389Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1390DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lainnya
1394DocType: Dependent TaskDependent TaskTugas Dependent
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsSilakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1399DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1400DocType: SMS CenterReceiver ListDaftar Penerima
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemCari Barang
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan bersih dalam kas
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedSudah lengkap
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1411DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1412DocType: AccountAccount NameNama Akun
1413apps/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
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1416DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1418DocType: Sales InvoiceReference DocumentDokumen referensi
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1420DocType: Accounts SettingsCredit ControllerKredit Kontroller
1421DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1423DocType: CompanyDefault Payable AccountStandar Akun Hutang
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Ditagih
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1427DocType: Party AccountParty AccountAkun Party
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
1429DocType: LeadUpper IncomePenghasilan Atas
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectMenolak
1431DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1432DocType: BOM ItemBOM ItemKomponen BOM
1433DocType: AppraisalFor EmployeeUntuk Karyawan
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1435DocType: CompanyDefault ValuesNilai Default
1436DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectMengumpulkan
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1439DocType: CustomerDefault Price ListStandar List Harga
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1442DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1443DocType: Journal EntryEntry TypeEntri Type
1444Customer Credit BalanceSaldo Kredit Konsumen
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan bersih Hutang
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingharga
1449DocType: QuotationTerm DetailsRincian Term
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPembelian
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaransi Klaim
1456Lead DetailsDetail Kesempatan
1457DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1458DocType: Pricing RuleApplicable ForBerlaku Untuk
1459DocType: Bank ReconciliationFrom DateDari Tanggal
1460DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1462DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1463DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1464DocType: Sales InvoicePacked ItemsProduk Kemasan
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGanti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1468DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1469DocType: EmployeePermanent AddressAlamat Tetap
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance 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}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1472DocType: TerritoryTerritory ManagerManager Wilayah
1473DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1474DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1475DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1476DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentPemenuhan
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1482Item Shortage ReportLaporan Kekurangan Barang / Item
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1487DocType: Fee CategoryFee Categorybiaya Kategori
1488Student Fee CollectionMahasiswa Koleksi Fee
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1490DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1493DocType: EmployeeDate Of RetirementTanggal Pensiun
1494DocType: Upload AttendanceGet TemplateDapatkan Template
1495DocType: AddressPostalPos
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1501DocType: TerritoryParent TerritoryWilayah Induk
1502DocType: Quality Inspection ReadingReading 2Membaca 2
1503DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1504DocType: HomepageProductsProduk
1505DocType: AnnouncementInstructorPengajar
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact ByKontak Berikutnya Melalui
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1512DocType: QuotationOrder TypeTipe Order
1513DocType: Purchase InvoiceNotification Email AddressAlamat Email Notifikasi
1514Item-wise Sales RegisterItem-wise Daftar Penjualan
1515DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1516DocType: AssetDepreciation MethodMetode penyusutan
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704OfflineOffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1520DocType: Program CourseRequiredWajib
1521DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1522DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1524DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoNo. Batch
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1531DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1533DocType: EmployeeLeave Encashed?Cuti dicairkan?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1535DocType: ItemVariantsVarian
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderBuat Order Pembelian
1537DocType: SMS CenterSend ToKirim Ke
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1539DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1540DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1541DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1542DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1543DocType: TerritoryTerritory NameNama Wilayah
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1546DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1547DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1548apps/erpnext/erpnext/hooks.py +88AddressesDaftar Alamat
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1551apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1557DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} harus diserahkan
1559DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentPembayaran
1562DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1563apps/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}
1564DocType: EmployeeSalutationPanggilan
1565DocType: Pricing RuleBrandMerek
1566DocType: CourseCourse AbbreviationSingkatan saja
1567DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1569apps/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}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1571DocType: Quotation ItemActual QtyJumlah Aktual
1572DocType: Sales Invoice ItemReferencesReferensi
1573DocType: Quality Inspection ReadingReading 10Membaca 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateRekan
1578DocType: Asset MovementAsset MovementGerakan aset
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1580DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1581DocType: Packing SlipTo Package No.Untuk Paket No
1582DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1583DocType: Warranty ClaimIssue DateTanggal dibuat
1584DocType: Activity CostActivity CostBiaya Aktivitas
1585DocType: Timesheet DetailTimesheet DetailDetil absen
1586DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1590apps/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}
1591Sales Invoice TrendsTrend Faktur Penjualan
1592DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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'
1595DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1596DocType: Stock SettingsAllowance PercentPersentasi Allowance
1597DocType: SMS SettingsMessage ParameterParameter pesan
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1599DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1602DocType: Serial NoCreation DateTanggal Pembuatan
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1605DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1606DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1607DocType: 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
1608DocType: ItemHas VariantsMemiliki Varian
1609DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1610DocType: Sales PersonParent Sales PersonInduk Sales Person
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1612DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsPengelolaan Proyek
1614DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1615DocType: BudgetFiscal YearTahun Fiskal
1616DocType: BudgetBudgetAnggaran belanja
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5misalnya 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Kesalahan: {0}> {1}
1625DocType: ItemIs Sales ItemBarang Jualan
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1629Amount to DeliverJumlah untuk Dikirim
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProduk atau Jasa
1631DocType: Naming SeriesCurrent ValueNilai saat ini
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1634DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1635Serial No StatusStatus Nomor Serial
1636DocType: Payment Entry ReferenceOutstandingterkemuka
1637Daily Timesheet SummaryTimesheet Ringkasan Harian
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankTabel Stok Barang tidak boleh kosong
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
1641DocType: Pricing RuleSellingPenjualan
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1643DocType: EmployeeSalary InformationInformasi Gaji
1644DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1646DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTarif dan Pajak
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateHarap masukkan tanggal Referensi
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1651DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1652DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldTerjual
1656Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedMerah
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1659DocType: AccountFrozenBeku
1660Open Production OrdersOrder Produksi Aktif
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1662DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1663DocType: Installation NoteInstallation TimeWaktu Installasi
1664DocType: Sales InvoiceAccounting DetailsAkunting Detail
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1668DocType: IssueResolution DetailsDetail Resolusi
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1670DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1671apps/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
1672DocType: Item AttributeAttribute NameNama Atribut
1673DocType: Item GroupShow In WebsiteTampilkan Di Website
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrup
1675DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1676DocType: Item ReorderCheck in (group)Check in (kelompok)
1677Qty to OrderQty to Order
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1679DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1680DocType: Pricing RuleMargin TypeMargin Jenis
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1682DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1683DocType: Holiday ListClear TableBersihkan Table
1684DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1685DocType: RoomRoom NameNama ruangan
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateTingkat Biaya
1688Customer Addresses And ContactsAlamat dan kontak Konsumen
1689DocType: DiscussionDiscussionDiskusi
1690DocType: Payment EntryTransaction IDID transaksi
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1692DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1698DocType: AssetDepreciation ScheduleJadwal penyusutan
1699DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1700DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1701DocType: ItemHas Batch NoBernomor Batch
1702DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1703DocType: AssetPurchase DateTanggal Pembelian
1704DocType: EmployeePersonal DetailsData Pribadi
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
1706Maintenance SchedulesJadwal pemeliharaan
1707DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1709Quotation TrendsTrend Quotation
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1712DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1713Pending AmountJumlah Pending
1714DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1715DocType: Purchase OrderDeliveredDikirim
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1717DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivablePiutang
1721Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountMasukkan Dibayar Jumlah
1723DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1724DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1725DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1727DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1728DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1732DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitSatuan
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySilakan tentukan Perusahaan
1741Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1744DocType: POS ProfilePrice ListDaftar Harga
1745apps/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
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1747DocType: IssueSupportSupport
1748BOM SearchBOM Cari
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Penutupan (Membuka Total +)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1751DocType: WorkstationWages per hourUpah per jam
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionDeduksi
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1761DocType: Address TemplateAddress TemplateTemplate Alamat
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1763DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1764DocType: Project% Tasks Completed% Tugas Selesai
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1766DocType: ProjectGross MarginMargin kotor
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionJumlah Deduksi
1773DocType: Maintenance VisitMaintenance UserPengguna Pemeliharaan
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedPerbarui Biaya
1775DocType: EmployeeDate of BirthTanggal Lahir
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedItem {0} telah dikembalikan
1777DocType: 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 ** **.
1778DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1780DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1781DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1782DocType: Purchase Taxes and ChargesDeductPengurangan
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionDeskripsi Bidang Kerja
1784DocType: Student ApplicantAppliedTerapan
1785DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileSelamat Datang di POS: Buat Profil POS Anda
1789DocType: Expense ClaimApproverApprover
1790SO QtySO Qty
1791DocType: AppraisalCalculate Total ScoreHitung Total Skor
1792DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1793apps/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}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsPengiriman
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1797DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1801DocType: AssetSupplierSupplier
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromDapatkan Dari
1803DocType: C-FormQuarterPerempat
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1805DocType: Global DefaultsDefault CompanyStandar Perusahaan
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1808DocType: Cheque Print TemplateBank NameNama Bank
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledPengguna {0} dinonaktifkan
1811DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1812DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Perusahaan ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1817DocType: Currency ExchangeFrom CurrencyDari mata uang
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersLainnya
1823DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1825DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1832DocType: BinOrdered QuantityQty Terpesan/Terorder
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1834DocType: Quality InspectionIn ProcessDalam Proses
1835DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1838DocType: AccountFixed AssetAsset Tetap
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventoryPersediaan memiliki serial
1840DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1841DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountAkun Piutang
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1844DocType: Quotation ItemStock BalanceBalance Nilai Stok
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNota Penjualan untuk Pembayaran
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOCEO
1847DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountSilakan pilih akun yang benar
1849DocType: ItemWeight UOMBerat UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
1851DocType: EmployeeBlood GroupGolongan darah
1852DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1853DocType: Production Order OperationPendingMenunggu
1854DocType: CourseCourse NameNama kursus
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1857DocType: Purchase Invoice ItemQtyQty
1858DocType: Fiscal YearCompaniesPerusahaan
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeFull-time
1862DocType: Salary StructureEmployeesPara karyawan
1863DocType: EmployeeContact DetailsKontak Detail
1864DocType: C-FormReceived DateDiterima Tanggal
1865DocType: 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1867DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebit Untuk diperlukan
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1870DocType: Offer Letter TermOffer TermPenawaran Term
1871DocType: Quality InspectionQuality ManagerManajer Mutu
1872DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1873DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
1879DocType: Timesheet DetailTo TimeUntuk Waktu
1880DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1883DocType: Production Order OperationCompleted QtyQty Selesai
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
1887DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1890DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
1892DocType: OpportunityLost ReasonAlasan Kehilangan
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1895DocType: Quality InspectionSample SizeUkuran Sampel
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentMasukkan Dokumen Penerimaan
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSemua Stok Barang telah tertagih
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1899apps/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
1900DocType: ProjectExternalEksternal
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1902DocType: BranchBranchCabang
1903DocType: GuardianMobile NumberNomor handphone
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1906DocType: BinActual QuantityKuantitas Aktual
1907DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1909DocType: Student BatchStudent BatchMahasiswa Batch
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersKonsumen Anda
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
1912DocType: Leave Block List DateBlock DateBlokir Tanggal
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowTerapkan Sekarang
1914DocType: Sales OrderNot DeliveredTidak Terkirim
1915DocType: Assessment GroupAssessment Group CodePenilaian Kode Grup
1916Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1918DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1921DocType: Fee StructureFee StructureStruktur biaya
1922DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
1923DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1926DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1927DocType: SMS LogSender NameNama Pengirim
1928DocType: POS Profile[Select][Pilihan]
1929DocType: SMS LogSent ToDikirim Ke
1930DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
1932DocType: CompanyFor Reference Only.Untuk referensi saja.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1936DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1938DocType: Journal EntryReference NumberNomor Referensi
1939DocType: EmployeeEmployment DetailsRincian Pekerjaan
1940DocType: EmployeeNew WorkplaceTempat Kerja Baru
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1944DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresToko
1946DocType: Serial NoDelivery TimeWaktu Pengiriman
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1948DocType: ItemEnd of LifeAkhir Riwayat
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelPerjalanan
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1951DocType: Leave Block ListAllow UsersIzinkan Pengguna
1952DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1953DocType: Sales InvoiceRecurringPengulangan
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1955DocType: Rename ToolRename ToolAlat Perubahan Nama
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostPerbarui Biaya
1957DocType: Item ReorderItem ReorderItem Reorder
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipSlip acara Gaji
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialTransfer Material/Stok Barang
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountPilih akun berubah jumlah
1964DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1965DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1966DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1967DocType: Installation NoteInstallation NoteNota Installasi
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambahkan Pajak
1969DocType: TopicTopicTema
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingArus Kas dari Pendanaan
1971DocType: Budget AccountBudget AccountAkun anggaran
1972DocType: Quality InspectionVerified ByDiverifikasi oleh
1973DocType: AddressSubsidiaryAnak Perusahaan
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1977DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityLacak
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1981DocType: AppraisalEmployeeKaryawan
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUndang sebagai Pengguna
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1984DocType: Workstation Working HourEnd TimeWaktu Akhir
1985DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
1990DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
1991DocType: Sales InvoiceMass MailingPengiriman Email secara Banyak
1992DocType: Rename ToolFile to RenameNama File untuk Diganti
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1997DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmasi
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2001DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2002DocType: Purchase InvoiceCredit ToKredit Untuk
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2004DocType: Employee EducationPost GraduatePasca Sarjana
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2006DocType: Quality Inspection ReadingReading 9Membaca 9
2007DocType: SupplierIs FrozenDibekukan
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2009DocType: Buying SettingsBuying SettingsSetting Pembelian
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2011DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2012DocType: Warranty ClaimRaised ByDiangkat Oleh
2013DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan bersih Piutang
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffKompensasi Off
2017DocType: Quality Inspection ReadingAcceptedDiterima
2018DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2020DocType: RoomRoom NumberNomor kamar
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryJurnal Entry Cepat
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2029DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2030DocType: Stock EntryFor QuantityUntuk Kuantitas
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak di-posting
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2034DocType: 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.
2035Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2036DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2041DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2043DocType: Delivery NoteTransporter NameTransporter Nama
2044DocType: Authorization RuleAuthorized ValueNilai Disetujui
2045DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
2046Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureSatuan Ukur
2050DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2051DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2052DocType: LeadOpportunityPeluang
2053Completed Production OrdersOrder Produksi Selesai
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pemasok {0} email id diperlukan untuk mengirim email
2055DocType: OperationDefault WorkstationStandar Workstation
2056DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2057DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2059DocType: Email DigestHow frequently?Seberapa sering?
2060DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2062DocType: StudentJoining DateTanggal Bergabung
2063Employees working on a holidayKaryawan yang bekerja pada hari libur
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2066DocType: Production OrderActual End DateTanggal Akhir Aktual
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2069DocType: Stock EntryPurposeTujuan
2070DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2071DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2072DocType: Purchase InvoiceAdvancesAdvances
2073DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2074DocType: Item ReorderRequest forMeminta
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2077DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2078DocType: CampaignCampaign-.####Promosi-.# # # #
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2091DocType: 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.
2092DocType: HomepageHomepagehomepage
2093DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2095DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2098DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2099DocType: Tax RuleBilling CityKota Penagihan
2100DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2101DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2103DocType: Journal EntryCredit NoteNota Kredit
2104DocType: Warranty ClaimService AddressLayanan Alamat
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2106DocType: ItemManufacturePembuatan
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2108DocType: Student ApplicantApplication DateTanggal Aplikasi
2109DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2110DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2111DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedIzin Tanggal tidak disebutkan
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2116DocType: Sales InvoiceThis DocumentDokumen ini
2117DocType: Installation Note ItemInstalled QtyTerpasang Qty
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs PaidTelah dibayar
2121DocType: Salary StructureTotal EarningTotal Penghasilan
2122DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2123DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Cabang master organisasi.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or atau
2126DocType: Sales OrderBilling StatusStatus Penagihan
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2132DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2134DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2135apps/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
2136DocType: Payment EntryPayment TypeJenis Pembayaran
2137DocType: Process PayrollSelect EmployeesPilih Karyawan
2138DocType: Bank ReconciliationTo DateUntuk Tanggal
2139DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2140DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2141DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2142DocType: EmployeeEmergency ContactDarurat Kontak
2143DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2144DocType: ItemQuality ParametersParameter kualitas
2145sales-browserpenjualan-browser
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2147DocType: Target DetailTarget AmountTarget Jumlah
2148DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2149DocType: Journal EntryAccounting EntriesEntri Akuntansi
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen tanda terima harus diserahkan
2155DocType: Purchase Invoice ItemReceived QtyQty Diterima
2156DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2158DocType: Product BundleParent ItemInduk Stok Barang
2159DocType: AccountAccount TypeJenis Account
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2163To ProduceUntuk Menghasilkan
2164apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2167DocType: BinReserved QuantityReserved Kuantitas
2168DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateTemplate cacat tidak harus template default
2172DocType: AccountIncome AccountAkun Penghasilan
2173DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryPengiriman
2175DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2177DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2178DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2179DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterBiaya Pusat
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2184DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2185DocType: Tax RuleShipping CountryPengiriman Negara
2186DocType: Upload AttendanceUpload HTMLUpload HTML
2187DocType: EmployeeRelieving DateMenghilangkan Tanggal
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2190DocType: Employee EducationClass / PercentageKelas / Persentase
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesKepala Pemasaran dan Penjualan
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2195DocType: Item SupplierItem SupplierItem Supplier
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2199DocType: CompanyStock SettingsPengaturan Stok
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2205DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2207DocType: AppraisalHR UserHR Pengguna
2208DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2209apps/erpnext/erpnext/hooks.py +100IssuesIsu
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status harus menjadi salah satu {0}
2211DocType: Sales InvoiceDebit ToDebit Untuk
2212DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2213DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2214Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dinonaktifkan
2216DocType: SupplierBilling CurrencyMata Uang Penagihan
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeEkstra Besar
2219Profit and Loss StatementLaba Rugi
2220DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2221Sales BrowserPenjualan Browser
2222DocType: Journal EntryTotal CreditJumlah Kredit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Local[Daerah
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeBesar
2228DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Total {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryWilayah
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2233DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2234DocType: Production Order OperationPlanned Start TimeRencana Start Time
2235DocType: AssessmentAssessmentPenilaian
2236DocType: Payment Entry ReferenceAllocatedDialokasikan
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2238DocType: Student ApplicantApplication StatusStatus aplikasi
2239DocType: FeesFeesbiaya
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
2244DocType: Sales PartnerTargetsTarget
2245DocType: Price ListPrice List MasterDaftar Harga Guru
2246DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
2247S.O. No.SO No
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2249DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2251DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2252apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2253DocType: EmployeeAB-AB-
2254DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
2256DocType: Employee EducationGraduateLulusan
2257DocType: Leave Block ListBlock DaysBlokir Hari
2258DocType: Journal EntryExcise EntryCukai Entri
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2260DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2261DocType: AttendanceLeave TypeCuti Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2263DocType: AccountAccounts UserUser Akunting
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Nama error: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2268DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2269DocType: WarehouseParent WarehouseGudang tua
2270DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2271DocType: BinFCFS RateFCFS Tingkat
2272DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2273DocType: Project TaskWorkingKerja
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2277DocType: AccountRound OffMembulatkan
2278Requested QtyDiminta Qty
2279DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusi
2282DocType: BOM ItemScrap %Scrap%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2284DocType: Maintenance VisitPurposesTujuan
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2287RequestedDiminta
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak ada Keterangan
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2290DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2292DocType: FeesFEE.BIAYA.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2294DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2295DocType: Monthly DistributionDistribution NameNama Distribusi
2296DocType: CourseCourse CodeKode Course
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2300DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2302DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2303DocType: Journal Entry AccountParty BalanceSaldo Partai
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedSlip Gaji Dibuat
2306DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2308DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2310DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockEntri Akunting untuk Stok
2312DocType: Sales InvoiceSales Team1Penjualan team1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existItem {0} tidak ada
2314DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2315DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2317DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2318DocType: AccountRoot TypeAkar Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2322DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2323DocType: BOMItem UOMStok Barang UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2326DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2327DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2328DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallEkstra Kecil
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenAkun {0} dibekukan
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2333DocType: Payment RequestMute EmailBisu Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2337DocType: Stock EntrySubcontractKontrak tambahan
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstEntrikan {0} terlebih dahulu
2339DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2340DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2341DocType: ItemManufacturer Part NumberProdusen Part Number
2342DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2343DocType: BinBinTong Sampah
2344DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2345DocType: AccountExpense AccountBeban Akun
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourWarna
2348DocType: Maintenance VisitScheduledDijadwalkan
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2351DocType: Student LogAcademicAkademik
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2354DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2356DocType: AssessmentResultshasil
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2360DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDAyah / wali 2 Email ID
2362DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2364DocType: Quality InspectionInspection TypeTipe Inspeksi
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2367DocType: C-FormC-Form NoC-Form ada
2368DocType: BOMExploded_itemsPembesaran Item
2369DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherPeneliti
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan mutu barang masuk
2374DocType: Purchase Order ItemReturned QtyQty Retur
2375DocType: EmployeeExitKeluar
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2378DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2379DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2380DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2381DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2382DocType: Sales InvoiceAdvertisementiklan
2383DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodMasa percobaan
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsPengumuman
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2387DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2391DocType: Payment EntryPayMembayar
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeUntuk Datetime
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadwal Kursus dihapus:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKegiatan Tertunda
2397DocType: Payment GatewayGatewayGerbang
2398DocType: Fee ComponentFees Categorybiaya Kategori
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Wajib masukan Judul Alamat.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2407DocType: AttendanceAttendance DateTanggal Kehadiran
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2411DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2412DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2413DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2414DocType: ItemValuation MethodMetode Perhitungan
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2417DocType: Sales InvoiceSales TeamTim Penjualan
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryEntri Ganda/Duplikat
2419DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2420DocType: Serial NoUnder WarrantyMasih Garansi
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Kesalahan]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2423Employee BirthdayUlang Tahun Karyawan
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedbatas Dilalui
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2426DocType: UOMMust be Whole NumberHarus Nomor Utuh
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2430DocType: Pricing RuleDiscount PercentagePersentase Diskon
2431DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2432DocType: Shopping Cart SettingsOrdersOrder
2433DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2434DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2436DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2437DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2438Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2439DocType: Pricing RulePurchase ManagerManajer Pembelian
2440DocType: Target DetailTarget DetailSasaran Detil
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsSemua Jobs
2442DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2446DocType: AccountDepreciationPenyusutan
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2449DocType: SupplierCredit LimitBatas Kredit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2451DocType: Salary ComponentSalary ComponentKomponen gaji
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2453DocType: GL EntryVoucher NoVoucher Tidak ada
2454DocType: Leave AllocationLeave AllocationAlokasi Cuti
2455DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdPermintaan Material {0} dibuat
2457DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Template istilah atau kontrak.
2459DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2460DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2462DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2463DocType: EmployeeFeedbackUmpan balik
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2465apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2469DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2470DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2471DocType: Activity CostBilling RateTarip penagihan
2472Qty to DeliverQty untuk Dikirim
2473DocType: Monthly Distribution PercentageMonthBulan
2474Stock AnalyticsStock Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPartai Type adalah wajib
2478DocType: Quality InspectionOutgoingKeluaran
2479DocType: Material RequestRequested ForDiminta Untuk
2480DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingKas Bersih dari Investasi
2484Is Primary AddressApakah Alamat Primer
2485DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAset {0} harus diserahkan
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referensi # {0} tanggal {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2490DocType: AssetItem CodeKode Item
2491DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2492DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2493DocType: Journal EntryUser RemarkKeterangan Pengguna
2494DocType: LeadMarket SegmentSegmen Pasar
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Penutup (Dr)
2498DocType: Cheque Print TemplateCheque SizeCek Ukuran
2499DocType: ContactPassivePasif
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceLihat hadir
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